Civic Intelligence

Spokane Softball Umpires Association

990 • Fiscal year 2013 • EIN 91-1368218

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileN/A
PO Box 18271Spokane, WA 99228

(509) 325-3084

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$53,955

Down $1,146 (-2.1%) from 2012

Net Assets

Down

$53,955

Down $1,146 (-2.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

$232,998

No earlier filing loaded for comparison.

Expenses

Up

$234,144

Up $3,822 (+1.7%) from 2012

Net Income

-$1,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $49,155Liabilities 2010: $0Net Assets 2010: $49,1552010Assets 2011: $51,875Liabilities 2011: $0Net Assets 2011: $51,8752011Assets 2012: $55,101Liabilities 2012: $0Net Assets 2012: $55,1012012Assets 2013: $53,955Liabilities 2013: $0Net Assets 2013: $53,9552013Assets 2014: $0Net Assets 2014: $47,1232014Assets 2020: $51,612Liabilities 2020: $1,310Net Assets 2020: $50,3022020Assets 2021: $52,381Liabilities 2021: $0Net Assets 2021: $52,3812021Assets 2022: $54,004Liabilities 2022: $0Net Assets 2022: $54,0042022Assets 2024: $61,087Liabilities 2024: $0Net Assets 2024: $61,0872024

Highlighted filing

2013

Assets$53,955
Liabilities$0
Net Assets$53,955
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $242,6272010Expenses 2011: $264,1772011Expenses 2012: $230,3222012Revenue 2013: $232,998Expenses 2013: $234,144Net Income 2013: -$1,1462013Revenue 2014: -$6,8322014Revenue 2020: $6,538Expenses 2020: $11,348Net Income 2020: -$4,8102020Revenue 2021: $55,801Expenses 2021: $53,722Net Income 2021: $2,0792021Revenue 2022: $83,046Expenses 2022: $81,423Net Income 2022: $1,6232022Revenue 2024: $142,525Expenses 2024: $138,092Net Income 2024: $4,4332024

Highlighted filing

2013

Revenue$232,998
Expenses$234,144
Net Income-$1,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$243,275
Mission and Program Overview

Mission

To promote the interest of local high school and amateur sports leagues by recruiting, training, and providing qualified softball umpires. Provide a game fee collection and payment service for members.

To recruit and train umpires and provide a game fee collections service for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,203$40,650▼ $5,553
Inventories for Sale or Use$6,832$6,832→ $0
Accounts Receivable-$4,653-
Cash and Non-Interest-Bearing Accounts$2,066$1,820▼ $246
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,101$53,955▼ $1,146
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,101$53,955▼ $1,146
Total Net Assets Fund Balance$55,101$53,955▼ $1,146
Total Liabilities and Net Assets / Fund Balance$55,101$53,955▼ $1,146
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dallas WilliamsPresident
Gary KuckVice President
Jeff CampVice President
John IslesSecretary
Heide WehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,881
Program Service Revenue
$209,255
Investment Income
$52
Other Revenue
$810
Change in Net Assets
$-1,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$19,110--$19,110
All Other Expenses$10,815--$10,815
Other Expenses$6,920--$6,920
Office Expenses$1,169--$1,169
Advertising-$892-$892
Insurance$575--$575
Fees for Services Accounting$415--$415
Total Functional Expenses$233,252$892$0$234,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-1368218
Phone
5093253084

Signing Officer

Name
Dallas Williams
Title
President
Signed
2014-03-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Donald L Rodman
Phone
5095340423
Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD L RODMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 S KOREN RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0992120735
ReturnHeader/PreparerPersonGrp/PhoneNum05095340423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald L Rodman
ReturnHeader/ReturnTs02014-03-13T14:28:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,955
Liabilities
$0
Net assets
$53,955
Revenue
$232,998
Expenses
$234,144
Net income
-$1,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.43$1.38$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.83$0.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.56$0.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.50$0.07$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.33$2.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.43