Civic Intelligence

Major League Baseball Umpires Association

990 • Fiscal year 2016 • EIN 91-2036368

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileN/A
PO Box 394Neenah, WI 54957-0394

(920) 969-1580

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$101,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

67%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$737,360

Up $100,571 (+16%) from 2015

Net Assets

Up

$737,360

Up $101,075 (+16%) from 2015

Liabilities

Down

$0

Down $504 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$585,025

Up $234,823 (+67%) from 2015

Expenses

Up

$483,950

Up $31,695 (+7.0%) from 2015

Net Income

Up

$101,075

Up $203,128 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $417,214Liabilities 2010: $34,317Net Assets 2010: $382,8972010Assets 2011: $445,148Liabilities 2011: $1,595Net Assets 2011: $443,5532011Assets 2012: $524,372Liabilities 2012: $1,665Net Assets 2012: $522,7072012Assets 2013: $663,075Liabilities 2013: $1,604Net Assets 2013: $661,4712013Assets 2014: $739,526Liabilities 2014: $1,188Net Assets 2014: $738,3382014Assets 2015: $636,789Liabilities 2015: $504Net Assets 2015: $636,2852015Assets 2016: $737,360Liabilities 2016: $0Net Assets 2016: $737,3602016Assets 2017: $781,166Liabilities 2017: $2,866Net Assets 2017: $778,3002017Assets 2018: $810,195Liabilities 2018: $0Net Assets 2018: $810,1952018Assets 2019: $716,594Liabilities 2019: $3,349Net Assets 2019: $713,2452019Assets 2020: $543,864Liabilities 2020: $4,309Net Assets 2020: $539,5552020Assets 2021: $932,778Liabilities 2021: $0Net Assets 2021: $932,7782021Assets 2022: $1,353,540Liabilities 2022: $43,035Net Assets 2022: $1,310,5052022Assets 2023: $1,703,304Liabilities 2023: $59,479Net Assets 2023: $1,643,8252023Assets 2024: $1,314,282Liabilities 2024: $0Net Assets 2024: $1,314,2822024Assets 2025: $1,751,139Liabilities 2025: $13,641Net Assets 2025: $1,737,4982025

Highlighted filing

2016

Assets$737,360
Liabilities$0
Net Assets$737,360
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $419,9462010Expenses 2011: $417,7992011Revenue 2012: $483,094Expenses 2012: $403,940Net Income 2012: $79,1542012Revenue 2013: $560,599Expenses 2013: $421,835Net Income 2013: $138,7642013Revenue 2014: $555,271Expenses 2014: $478,404Net Income 2014: $76,8672014Revenue 2015: $350,202Expenses 2015: $452,255Net Income 2015: -$102,0532015Revenue 2016: $585,025Expenses 2016: $483,950Net Income 2016: $101,0752016Revenue 2017: $558,759Expenses 2017: $517,819Net Income 2017: $40,9402017Revenue 2018: $620,956Expenses 2018: $589,061Net Income 2018: $31,8952018Revenue 2019: $642,324Expenses 2019: $739,274Net Income 2019: -$96,9502019Revenue 2020: $496,574Expenses 2020: $670,264Net Income 2020: -$173,6902020Revenue 2021: $882,784Expenses 2021: $489,561Net Income 2021: $393,2232021Revenue 2022: $868,699Expenses 2022: $490,972Net Income 2022: $377,7272022Revenue 2023: $777,982Expenses 2023: $444,662Net Income 2023: $333,3202023Revenue 2024: $733,516Expenses 2024: $1,063,059Net Income 2024: -$329,5432024Revenue 2025: $883,630Expenses 2025: $603,739Net Income 2025: $279,8912025

Highlighted filing

2016

Revenue$585,025
Expenses$483,950
Net Income$101,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$585,025
Mission and Program Overview

Mission

To secure by all means lawful and reasonable open and responsive collective bargaining representation for all persons who are employed as umpires by major league baseball. To effect that purpose, the association may engage in mutual aid and also sponsor, encourage and support, financially and otherwise, educational, legislative, political, civic and business projects or activities of, for or about professional baseball umpires.

Labor union representing major league umpires

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,069$560,455▲ $136,386
Savings and Temporary Cash Investments$212,720$126,905▼ $85,815
Accounts Receivable-$50,000-
Total Assets$636,789$737,360▲ $100,571
Liabilities
Accounts Payable and Accrued Expenses$504--
Total Liabilities$504$0▼ $504
Net Assets / Fund Balance
Unrestricted Net Assets$636,285$737,360▲ $101,075
Total Net Assets Fund Balance$636,285$737,360▲ $101,075
Total Liabilities and Net Assets / Fund Balance$636,789$737,360▲ $100,571
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil JanssenAdministratorFT$101,800$101,800

Board Members and Trustees

NameTitle
Joe WestPresident
Fieldin CulbrethVice President
Bill MillerDirector
Bill WelkeDirector
Dan BellinoDirector
Dan IassognaDirector
Sam HolbrookDirector
Tim TimmonsDirector
Jim ReynoldsSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lam Law PllpLegal Counsel1066 N ROYAL ST, Alexandria, VA 22314-1530$320,072
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$584,771
Investment Income
$254
Other Revenue
$0
Change in Net Assets
$101,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$585,025
Total Revenue per Form 990
$585,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,264
Salaries, Compensation, and Employee Benefits$109,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$320,072
Current Officers, Directors, Trustees, and Key Employees---$101,800
Travel---$19,042
Office Expenses---$16,680
Insurance---$10,970
Payroll Taxes---$7,886
Fees for Services Accounting---$7,500
Total Functional Expenses$0$0$0$483,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,950
Total Expenses per Audited Statements$483,950
Total Expenses per Form 990$483,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has a single class of membership.”

Form 990, Part VI, Section A, Line 7A

“The association's membership has the right to elect the members of the association's governing body.”

Form 990, Part VI, Section A, Line 7B

“The association's dues structure and the ratification of contracts are subject to the approval of the association's membership.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the members of the association's executive board before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
World Umpires Association
EIN
91-2036368
Phone
9209691580
Address
PO BOX 394, NEENAH, WI 54957-0394

Signing Officer

Name
Joe West
Title
President
Phone
9209691580
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe West
Formed
2000
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML Appendix331 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S DUES STRUCTURE AND THE RATIFICATION OF CONTRACTS ARE SUBJECT TO THE APPROVAL OF THE ASSOCIATION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE ASSOCIATION'S EXECUTIVE BOARD BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0636789
IRS990/TotalAssetsEOYAmt0737360
IRS990/TotalAssetsGrp/BOYAmt0636789
IRS990/TotalAssetsGrp/EOYAmt0737360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0504
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0584771
IRS990/TotalReportableCompFromOrgAmt0101800
IRS990/TotalRevenueGrp/ExclusionAmt0254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019042
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0636285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0737360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 394
IRS990/USAddress/CityNm0NEENAH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549570394
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209691580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD UMPIRES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0912036368
ReturnHeader/Filer/PhoneNum09209691580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549570394
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:02:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02017-04-18T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,360
Liabilities
$0
Net assets
$737,360
Revenue
$585,025
Expenses
$483,950
Net income
$101,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.88$0.60$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.73$1.06$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.06$1.64$0.78$0.44$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.31$0.87$0.49$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.88$0.49$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.50$0.67$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$0.64$0.74$0.10
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.62$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.59$0.48$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.35$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.56$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.56$0.42$0.14
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.48$0.40$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.38$0.42