Civic Intelligence

King County Umpires Association

990EZ • Fiscal year 2013 • EIN 91-2026935

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 07, 2014

Organization ProfileN/A
605 Cedar Drive SEAuburn, WA 98002

(253) 931-8185

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-8.1%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$9,640

Down $2,377 (-20%) from 2012

Net Assets

Down

$9,562

Down $2,387 (-20%) from 2012

Liabilities

Up

$78

Up $10 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$44,952

Down $3,976 (-8.1%) from 2012

Expenses

Down

$47,339

Down $4,952 (-9.5%) from 2012

Net Income

Up

-$2,387

Up $976 (+29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$9,640
Liabilities$78
Net Assets$9,562
Open 2013 Filing

Operations Trend

Revenue Growth31st 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

2013

Revenue$44,952
Expenses$47,339
Net Income-$2,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 7, 2014
Return Version
2013v3.1
Gross Receipts
$46,370
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.

Program Services

DescriptionGrantsExpenses
THE 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.$47,339-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES OSWALDExecutive DirecPT$0--
KEN HILLSDirectorPT$0--
DOUG WILLIAMSDirectorPT$0--
JOHN MARTINDirectorPT$0--
TONY WETZELDirector-$0--
Filing and Contact Details

Filer

EIN
91-2026935
Phone
2539318185

Signing Officer

Name
James Oswald
Title
Executive Direc
Signed
2014-02-07
Discuss with paid preparer
Yes

Preparer

Preparer
Dino W Traverso Ms CPA
Phone
4252640165
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $890”

Other Expenses.1

“Payments to officials $34581”

Other Expenses.2

“ASSIGNOR $3000”

Other Expenses.3

“TELEPHONE $2247”

Other Expenses.4

“REGISTRATIONS $2025”

Other Expenses.5

“SUPPLIES $989”

Other Expenses.6

“STATE TAXES $658”

Other Expenses.7

“FIELD RENTAL $400”

Other Expenses.8

“Computer and internet $258”

Other Expenses.10

“BANK FEES $18”

Other Expenses.11

“LICENSES $10”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $68 SALES TAX PAYABLE - Ending $78”

Raw XML Appendix134 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/PersonNm0JAMES OSWALD
IRS990EZ/BooksInCareOfDetail/PhoneNum02533957911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10605 CEDAR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01418
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-519
IRS990EZ/GrossReceiptsAmt046370
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0945
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN HILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt044526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047339
IRS990EZ/TotalProgramServiceExpensesAmt047339
IRS990EZ/TotalRevenueAmt044952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO OFFICIALS $34581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSIGNOR $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $2247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATIONS $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE TAXES $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD RENTAL $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER AND INTERNET $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX PAYABLE - Beginning $68 SALES TAX PAYABLE - Ending $78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES OSWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10KING COUNTY UMPIRES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0912026935
ReturnHeader/Filer/PhoneNum02539318185
ReturnHeader/Filer/USAddress/AddressLine10605 CEDAR DRIVE SE
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DINO W TRAVERSO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606 OAKESDALE AVE SW STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252640165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINO W TRAVERSO MS CPA
ReturnHeader/ReturnTs02014-02-07T08:08:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,640
Liabilities
$78
Net assets
$9,562
Revenue
$44,952
Expenses
$47,339
Net income
-$2,387
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits