Civic Intelligence

Whatcom County Umpires Association

990EZ • Fiscal year 2016 • EIN 91-1406405

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$11,017

Flat from 2016

Net Assets

$11,017

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$70,130

Flat from 2016

Expenses

Flat

$68,869

Flat from 2016

Net Income

Flat

$1,261

Flat from 2016

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: $11,017Net Assets 2016: $11,0172016Assets 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

2016

Assets$11,017
Liabilities-
Net Assets$11,017

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 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

2016

Revenue$70,130
Expenses$68,869
Net Income$1,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$70,130
Mission and Program Overview

Mission

Umpire community softball games

Program Services

DescriptionGrantsExpenses
PROVIDE UMPIRING SERVICES FOR THE GREATER WHATCOM COUNTY AREA (POPULATION APPROX 150,000)-$68,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA MILLERPresidentPT$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
Marcia Verduin
Title
Treasurer
Phone
3606710762
Signed
2017-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Jon Stromberg & Co Ps
Address
2509 CEDARWOOD AVE STE 1, BELLINGHAM, WA 98225-1400
Preparer
Jon Stromberg CPA
Phone
3607339290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

Accounts receivable 0 584 inventories for sale or use 0 105 prepaid expenses and deferred charges 0 562 total 0 1,251

Form 990-ez, Part II, Line 26

28 0

Raw XML Appendix97 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/PersonNm0MARCIA VERDUIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03606712432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 SUPERIOR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068869
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011017
IRS990EZ/GrossReceiptsAmt070130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA VERDUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01251
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UMPIRE COMMUNITY SOFTBALL GAMES
IRS990EZ/ProgramServiceRevenueAmt068801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UMPIRING SERVICES FOR THE GREATER WHATCOM COUNTY AREA (POPULATION APPROX 150,000)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068869
IRS990EZ/TotalProgramServiceExpensesAmt068869
IRS990EZ/TotalRevenueAmt070130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 0 584 INVENTORIES FOR SALE OR USE 0 105 PREPAID EXPENSES AND DEFERRED CHARGES 0 562 TOTAL 0 1,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA VERDUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606710762
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094CA64CF4EA7591B936C7333221E6D718A0572F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094CA64CF4EA7591B936C7333221E6D718A0572F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911749406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON STROMBERG & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 CEDARWOOD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982251400
ReturnHeader/PreparerPersonGrp/PhoneNum03607339290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON STROMBERG CPA
ReturnHeader/ReturnTs02017-04-07T16:04:57+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$11.0$11.0$70.1$68.9$1.26
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