Civic Intelligence

Psp Baseball Club

990EZ • Fiscal year 2020 • EIN 36-4851742

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 30, 2021

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$25,106

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

Net Assets

Down

$21,273

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

Liabilities

Up

$3,833

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

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$25,106
Liabilities$3,833
Net Assets$21,273

Operations Trend

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

2020

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

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
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0286
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030103
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IRS990EZ/FundraisingGrossIncomeAmt034500
IRS990EZ/GrossReceiptsAmt072147
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt021273
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021273
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/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
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/SpecialEventsDirectExpensesAmt025961
IRS990EZ/SpecialEventsNetIncomeLossAmt08539
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0402
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03833
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054614
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046186
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118819
IRS990ScheduleA/Total509Grp/TotalAmt0454075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025961
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 3,833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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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Filings