Civic Intelligence

Psp Baseball Club

990EZ • Fiscal year 2019 • EIN 36-4851742

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 30, 2021

Organization ProfileN/A
PO Box 1237Duvall, WA 98019

(425) 864-1026

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

288%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$30,103

Up $22,338 (+288%) from 2018

Net Assets

Up

$29,701

Up $25,098 (+545%) from 2018

Liabilities

Down

$402

Down $2,760 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$138,038

Up $29,739 (+27%) from 2018

Expenses

Up

$110,380

Up $7,350 (+7.1%) from 2018

Net Income

Up

$27,658

Up $22,389 (+425%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2019

Assets$30,103
Liabilities$402
Net Assets$29,701
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$138,038
Expenses$110,380
Net Income$27,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 30, 2021
Return Version
2018v3.2
Gross Receipts
$149,634
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 Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Fundraiser$11,445$11,445-$11,445
Wreath Income$6,999$6,999-$6,999
Total Events$18,444$18,444-$18,444
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 16 - Other Expenses

“Description: advertising and promotion. Amount: 605. Description: bank charges. Amount: 18. Description: coach expenses. Amount: 989. Description: credit card fees. Amount: 1,450. Description: field rentals. Amount: 8,693. Description: gear bags & helmets. Amount: 98. Description: incentives. Amount: 414. Description: insurance. Amount: 944. Description: meals. Amount: 2,375. Description: operations. Amount: 650. Description: uniforms. Amount: 6,296. Description: team equipment. Amount: 11,926. Description: tournament fees. Amount: 35,585. Description: training. Amount: 31,897. Description: travel. Amount: 4,782. Description: umpire. Amount: 2,825. Total to form 990-ez, line 16: 109,547.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -2,560.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivable. Beg. Of year amount: 5,722. End of year amount: 0.”

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

“Description: credit card payable. Beg. Of year amount: 3,162. End of year amount: 402.”

Raw XML Appendix144 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/BOYAmt02043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0509
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0833
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030103
IRS990EZ/FundraisingGrossIncomeAmt018444
IRS990EZ/GrossReceiptsAmt0149634
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH POLACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2560
IRS990EZ/OtherExpensesTotalAmt0109547
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/ProgramServiceRevenueAmt0130681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUNG PEOPLE HEALTHY EDUCATIONAL OPPORTUNITIES THAT PROMOTE CHARACTER DEVELOPMENT, TEAM WORK, AND SPORTSMANSHIP ALL THROUGH LEARNING AND PLAYING THE GAME OF BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011596
IRS990EZ/SpecialEventsNetIncomeLossAmt06848
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03162
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0402
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110380
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0138038
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0381928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118819
IRS990ScheduleA/Total509Grp/TotalAmt0381928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 605. DESCRIPTION: BANK CHARGES. AMOUNT: 18. DESCRIPTION: COACH EXPENSES. AMOUNT: 989. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,450. DESCRIPTION: FIELD RENTALS. AMOUNT: 8,693. DESCRIPTION: GEAR BAGS & HELMETS. AMOUNT: 98. DESCRIPTION: INCENTIVES. AMOUNT: 414. DESCRIPTION: INSURANCE. AMOUNT: 944. DESCRIPTION: MEALS. AMOUNT: 2,375. DESCRIPTION: OPERATIONS. AMOUNT: 650. DESCRIPTION: UNIFORMS. AMOUNT: 6,296. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 11,926. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 35,585. DESCRIPTION: TRAINING. AMOUNT: 31,897. DESCRIPTION: TRAVEL. AMOUNT: 4,782. DESCRIPTION: UMPIRE. AMOUNT: 2,825. TOTAL TO FORM 990-EZ, LINE 16: 109,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 5,722. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,162. END OF YEAR AMOUNT: 402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/ReturnTs02021-10-12T12:16:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,103
Liabilities
$402
Net assets
$29,701
Revenue
$138,038
Expenses
$110,380
Net income
$27,658
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