Civic Intelligence

Whatcom County Umpires Association

990EZ • Fiscal year 2015 • EIN 91-1406405

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

2801 Superior StreetBellingham, WA 98226

(360) 715-9239

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

7.6%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,640

Up $3,841 (+80%) from 2014

Net Assets

Up

$8,612

Up $3,813 (+79%) from 2014

Liabilities

$28

No earlier filing loaded for comparison.

Revenue

Up

$84,257

Up $5,937 (+7.6%) from 2014

Expenses

Up

$80,444

Up $4,350 (+5.7%) from 2014

Net Income

Up

$3,813

Up $1,587 (+71%) from 2014

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $2,291Liabilities 2011: $0Net Assets 2011: $2,2912011Assets 2012: $2,856Liabilities 2012: $02012Assets 2013: $2,573Net Assets 2013: $2,5732013Assets 2014: $4,799Net Assets 2014: $4,7992014Assets 2015: $8,640Liabilities 2015: $28Net Assets 2015: $8,6122015Assets 2016: $11,017Liabilities 2016: $02016Assets 2017: $13,531Net Assets 2017: $13,5312017Assets 2018: $11,447Net Assets 2018: $11,4472018Assets 2019: $10,641Net Assets 2019: $10,6412019Assets 2020: $10,896Liabilities 2020: $1,041Net Assets 2020: $9,8552020Assets 2021: $8,758Liabilities 2021: $02021Assets 2022: $8,933Net Assets 2022: $8,9332022Assets 2023: $6,744Liabilities 2023: $02023

Highlighted filing

2015

Assets$8,640
Liabilities$28
Net Assets$8,612

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $83,451Expenses 2011: $83,281Net Income 2011: $1702011Revenue 2012: $79,457Expenses 2012: $78,892Net Income 2012: $5652012Revenue 2013: $66,646Expenses 2013: $67,204Net Income 2013: -$5582013Revenue 2014: $78,320Expenses 2014: $76,094Net Income 2014: $2,2262014Revenue 2015: $84,257Expenses 2015: $80,444Net Income 2015: $3,8132015Revenue 2016: $70,130Expenses 2016: $68,869Net Income 2016: $1,2612016Revenue 2017: $67,160Expenses 2017: $64,646Net Income 2017: $2,5142017Revenue 2018: $59,796Expenses 2018: $61,878Net Income 2018: -$2,0822018Revenue 2019: $59,144Expenses 2019: $59,949Net Income 2019: -$8052019Revenue 2020: $8Expenses 2020: $794Net Income 2020: -$7862020Revenue 2021: $21,112Expenses 2021: $22,208Net Income 2021: -$1,0962021Revenue 2022: $31,053Expenses 2022: $30,878Net Income 2022: $1752022Revenue 2023: $43,660Expenses 2023: $45,849Net Income 2023: -$2,1892023

Highlighted filing

2015

Revenue$84,257
Expenses$80,444
Net Income$3,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$84,257
Mission and Program Overview

Mission

Umpire community softball games

Program Services

DescriptionGrantsExpenses
PROVIDE UMPIRING SERVICES FOR THE GREATER WHATCOM COUNTY AREA-POPULATION150,000-$80,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN MOOREPresidentPT$0--
ELAINE DORMANSecretaryPT$0--
MARCIA VERDUINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Whatcom County Umpires Association
EIN
91-1406405
Phone
3607159239
Address
2801 SUPERIOR STREET, BELLINGHAM, WA 98226

Signing Officer

Name
Marsha Verduin
Title
Treasurer
Signed
2016-02-24
Discuss with paid preparer
No

Preparer

Firm
Jerry Mcalpine Tax and Consulting
Address
PO BOX 5465, BELLINGHAM, WA 98227
Preparer
Jerry D Mcalpine
Phone
3607159239
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

PROMOTION 137

Form 990-EZ, Part I, Line 16, Other Expenses

LEGAL ACCOUNTING 195

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICERS FEES 712

Form 990-EZ, Part I, Line 16, Other Expenses

LI 51

Form 990-EZ, Part I, Line 16, Other Expenses

REGISTRATION FEES 286

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE 313

Form 990-EZ, Part I, Line 16, Other Expenses

DUES 704

Form 990-EZ, Part I, Line 16, Other Expenses

CONTINUING EDUCATION 65

Form 990-EZ, Part II, Line 26, Liabilities

UNDEPOSITED CASH Beginning of year 0, End of year 28

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARSHA VERDUIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03606710762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 SUPERIOR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077981
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08640
IRS990EZ/GrossReceiptsAmt084257
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA VERDUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UMPIRE COMMUNITY SOFTBALL GAMES
IRS990EZ/ProgramServiceRevenueAmt082900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UMPIRING SERVICES FOR THE GREATER WHATCOM COUNTY AREA-POPULATION150,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080444
IRS990EZ/TotalProgramServiceExpensesAmt080443
IRS990EZ/TotalRevenueAmt084257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL ACCOUNTING 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS FEES 712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LI 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING EDUCATION 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNDEPOSITED CASH Beginning of year 0, End of year 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA VERDUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHATCOM COUNTY UMPIRES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0911406405
ReturnHeader/Filer/PhoneNum03607159239
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 SUPERIOR STREET
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY MCALPINE TAX AND CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098227
ReturnHeader/PreparerPersonGrp/PhoneNum03607159239
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D MCALPINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-24T09:47:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.74$0.00$43.7$45.8$2.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$8.93$31.1$30.9$0.18
2021Summary only. Only limited summary data is available for this year.$8.76$0.00$21.1$22.2$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.04$9.86$0.01$0.79$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.6$59.1$59.9$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$11.4$59.8$61.9$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$67.2$64.6$2.51
2016Summary only. Only limited summary data is available for this year.$11.0$0.00$70.1$68.9$1.26
2015Detailed filing. Detailed filing data is available for this year.$8.64$0.03$8.61$84.3$80.4$3.81
2014Detailed filing. Detailed filing data is available for this year.$4.80$4.80$78.3$76.1$2.23
2013Detailed filing. Detailed filing data is available for this year.$2.57$2.57$66.6$67.2$0.56
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$79.5$78.9$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$83.5$83.3$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits