Civic Intelligence

Psp Baseball Club

EIN 36-4851742 • 501(c)3 • Duvall, WA

990-N Coverage

Profile

To provide young people healthy educational opportunities that promote character development, team work, and sportsmanship all through learning and playing the game of baseball.

PO Box 1237Duvall, WA 98019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$25,106

Down $4,997 (-17%) from 2019

Liabilities

Up

$3,833

Up $3,431 (+853%) from 2019

Net Assets

Down

$21,273

Down $8,428 (-28%) from 2019

Operations
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$46,186

Down $91,852 (-67%) from 2019

Expenses

Down

$54,614

Down $55,766 (-51%) from 2019

Net Income

Down

-$8,428

Down $36,086 (-130%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2017: $2,777Liabilities 2017: $5,790Net Assets 2017: -$3,0132017Assets 2018: $7,765Liabilities 2018: $3,162Net Assets 2018: $4,6032018Assets 2019: $30,103Liabilities 2019: $402Net Assets 2019: $29,7012019Assets 2020: $25,106Liabilities 2020: $3,833Net Assets 2020: $21,2732020

Highlighted filing

2020

Assets$25,106
Liabilities$3,833
Net Assets$21,273
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $118,819Expenses 2017: $121,832Net Income 2017: -$3,0132017Revenue 2018: $108,299Expenses 2018: $103,030Net Income 2018: $5,2692018Revenue 2019: $138,038Expenses 2019: $110,380Net Income 2019: $27,6582019Revenue 2020: $46,186Expenses 2020: $54,614Net Income 2020: -$8,4282020

Highlighted filing

2020

Revenue$46,186
Expenses$54,614
Net Income-$8,428
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,106
Liabilities
$3,833
Net assets
$21,273
Revenue
$46,186
Expenses
$54,614
Net income
-$8,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.46$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.38$1.10$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.08$1.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$1.19$1.22$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 30, 2021
Return Version
2019v5.2
Gross Receipts
$72,147
Mission and Program Overview

Mission

To provide young people healthy educational opportunities that promote character development, team work, and sportsmanship all through learning and playing the game of baseball.

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUNG PEOPLE HEALTHY EDUCATIONAL OPPORTUNITIES THAT PROMOTE CHARACTER DEVELOPMENT, TEAM WORK, AND SPORTSMANSHIP ALL THROUGH LEARNING AND PLAYING THE GAME OF BASEBALL.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH POLACEKPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Fundraiser$21,933$21,933$19,535$2,398
Wreath Income$9,030$9,030$6,426$2,604
Total Events$30,963$30,963$25,961$5,002
Filing and Contact Details

Filer

Filer Name
Psp Baseball Club
EIN
36-4851742
Phone
4258641026
Address
PO BOX 1237, DUVALL, WA 98019

Signing Officer

Name
Josh Polacek
Title
President
Phone
4258641026
Signed
2021-09-30

Preparer

Firm
The CPA Group Pllc
Address
1910 120TH PL SE SUITE 201, EVERETT, WA 98208
Preparer
Dana Lashbaugh CPA
Phone
4253166905
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest. Amount: 2.”

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

“Description: advertising and promotion. Amount: 1,180. Description: bank charges. Amount: 338. Description: coach expenses. Amount: 407. Description: credit card fees. Amount: 54. Description: field rentals. Amount: 4,130. Description: insurance. Amount: 1,009. Description: meals. Amount: 2,920. Description: operations. Amount: 2,014. Description: uniforms. Amount: 10,521. Description: team equipment. Amount: 2,432. Description: tournament fees. Amount: 12,109. Description: travel. Amount: 28. Description: umpire. Amount: 3,951. Description: ei1 scholarships. Amount: 12,600. Description: credit card interest. Amount: 635. Total to form 990-ez, line 16: 54,328.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 402. End of year amount: 3,833.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSH POLACEK
IRS990EZ/BooksInCareOfDetail/PhoneNum04258641026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029726 NE CHERRY VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUVALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030103
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH POLACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUNG PEOPLE HEALTHY EDUCATIONAL OPPORTUNITIES THAT PROMOTE CHARACTER DEVELOPMENT, TEAM WORK, AND SPORTSMANSHIP ALL THROUGH LEARNING AND PLAYING THE GAME OF BASEBALL.
IRS990EZ/ProgramServiceRevenueAmt022537
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072147
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118577
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09030
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021933
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,180. DESCRIPTION: BANK CHARGES. AMOUNT: 338. DESCRIPTION: COACH EXPENSES. AMOUNT: 407. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 54. DESCRIPTION: FIELD RENTALS. AMOUNT: 4,130. DESCRIPTION: INSURANCE. AMOUNT: 1,009. DESCRIPTION: MEALS. AMOUNT: 2,920. DESCRIPTION: OPERATIONS. AMOUNT: 2,014. DESCRIPTION: UNIFORMS. AMOUNT: 10,521. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 2,432. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 12,109. DESCRIPTION: TRAVEL. AMOUNT: 28. DESCRIPTION: UMPIRE. AMOUNT: 3,951. DESCRIPTION: EI1 SCHOLARSHIPS. AMOUNT: 12,600. DESCRIPTION: CREDIT CARD INTEREST. AMOUNT: 635. TOTAL TO FORM 990-EZ, LINE 16: 54,328.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH POLACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258641026
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSP BASEBALL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PSPB
ReturnHeader/Filer/EIN0364851742
ReturnHeader/Filer/PhoneNum04258641026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1237
ReturnHeader/Filer/USAddress/CityNm0DUVALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832561751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 120TH PL SE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253166905
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA LASHBAUGH CPA
ReturnHeader/ReturnTs02021-10-12T12:17:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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