Civic Intelligence

King County Umpires Association

990EZ • Fiscal year 2012 • EIN 91-2026935

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

Organization ProfileN/A
605 Cedar Drive SE98002
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,017

Down $3,388 (-22%) from 2011

Net Assets

Down

$11,949

Down $3,363 (-22%) from 2011

Liabilities

Down

$68

Down $25 (-27%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$48,928

Down $12,843 (-21%) from 2011

Expenses

Down

$52,291

Down $11,938 (-19%) from 2011

Net Income

Down

-$3,363

Down $905 (-37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,405Liabilities 2011: $93Net Assets 2011: $15,3122011Assets 2012: $12,017Liabilities 2012: $68Net Assets 2012: $11,9492012Assets 2013: $9,640Liabilities 2013: $78Net Assets 2013: $9,5622013Assets 2014: $10,208Liabilities 2014: $98Net Assets 2014: $10,1102014Assets 2015: $7,614Liabilities 2015: $56Net Assets 2015: $7,5582015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$12,017
Liabilities$68
Net Assets$11,949
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,771Expenses 2011: $64,229Net Income 2011: -$2,4582011Revenue 2012: $48,928Expenses 2012: $52,291Net Income 2012: -$3,3632012Revenue 2013: $44,952Expenses 2013: $47,339Net Income 2013: -$2,3872013Revenue 2014: $35,075Expenses 2014: $34,527Net Income 2014: $5482014Revenue 2015: $25,285Expenses 2015: $27,837Net Income 2015: -$2,5522015Revenue 2016: $22,336Expenses 2016: $29,894Net Income 2016: -$7,5582016

Highlighted filing

2012

Revenue$48,928
Expenses$52,291
Net Income-$3,363
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The king county umpires association is dedicated to fostering sportsmanship, professionalism, and service to youth baseball, basketball, soccer, and adult slow-pitch softball in association with the cities of kent, auburn, enumclaw, and federal way.

Filing and Contact Details

Filer

EIN
91-2026935
Raw XML Appendix131 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
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IRS990EZ/CashSavingsAndInvestments/EOY012017
IRS990EZ/CostOfGoodsSold02910
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3363
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-2198
IRS990EZ/GrossReceipts051838
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0712
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0990
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015312
IRS990EZ/NetAssetsOrFundBalancesBOY015312
IRS990EZ/NetAssetsOrFundBalances/EOY011949
IRS990EZ/NetAssetsOrFundBalancesEOY011949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation44750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY WETZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES OSWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037380
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE KING COUNTY UMPIRES ASSOCIATION IS DEDICATED TO FOSTERING SPORTSMANSHIP, PROFESSIONALISM, AND SERVICE TO YOUTH BASEBALL, BASKETBALL, SOCCER, AND ADULT SLOW-PITCH SOFTBALL IN ASSOCIATION WITH THE CITIES OF KENT, AUBURN, ENUMCLAW, AND FEDERAL WAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OFFICIATED OVER 1,350 SPORTING EVENTS FOR YOUTH AND ADULTS. THE ORGANIZATION ALSO HELD SEVERAL TRAINING AND EDUCATIONAL SESSIONS FOR NEW AND UPCOMING UMPIRES. IT ALSO PARTICIPATED IN THE ANNUAL FALLEN POLICE OFFICER SOFTBALL TOURNAMENT, AND VARIOUS OTHER EVENTS BENEFITING YOUTH AND OTHER RESIDENTS IN THE CITIES OF KENT, AUBURN, ENUMCLAW, AND FEDERAL WAY.
IRS990EZ/ProgramServiceRevenue050136
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014261
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY093
IRS990EZ/SumOfTotalLiabilities/EOY068
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10605 CEDAR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098002
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES OSWALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02533957911
IRS990EZ/TotalAssets/BOY015405
IRS990EZ/TotalAssets/EOY012017
IRS990EZ/TotalExpenses052291
IRS990EZ/TotalRevenue048928
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $93 SALES TAX PAYABLE - Ending $68
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER AND INTERNET $273
IRS990ScheduleO/GeneralExplanation/Explanation2STATE TAXES $1129
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $1933
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $2113
IRS990ScheduleO/GeneralExplanation/Explanation5REGISTRATIONS $2435
IRS990ScheduleO/GeneralExplanation/Explanation6PAYMENTS TO OFFICIALS $29097
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $400
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912026935
ReturnHeader/Filer/Name/BusinessNameLine10KING COUNTY UMPIRES ASSOCIATION
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone02539318185
ReturnHeader/Filer/USAddress/AddressLine10605 CEDAR DRIVE SE
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0JAMES OSWALD
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DINO W TRAVERSO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 OAKESDALE AVE SW STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098057
ReturnHeader/Preparer/Name0DINO W TRAVERSO MS CPA
ReturnHeader/Preparer/Phone04252640165
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T12:02:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,017
Liabilities
$68
Net assets
$11,949
Revenue
$48,928
Expenses
$52,291
Net income
-$3,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$22.3$29.9$7.56
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.06$7.56$25.3$27.8$2.55
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.10$10.1$35.1$34.5$0.55
2013Detailed filing. Detailed filing data is available for this year.$9.64$0.08$9.56$45.0$47.3$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.07$11.9$48.9$52.3$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.09$15.3$61.8$64.2$2.46