Civic Intelligence

Peninsula Basketball Officials Assn

EIN 45-1008642 • 501(c)4 • Bremerton, WA

990-N CoverageNTEE N02

Profile

Providing the community basketball refs

610 Warren AveBremerton, WA 98337

www.pboawashington.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.08x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

9.4%

Faster asset growth than 57% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$26,225

Up $6,216 (+31%) from 2020

Liabilities

Up

$2,037

Up $1,903 (+1420%) from 2020

Net Assets

Up

$24,188

Up $4,313 (+22%) from 2020

Operations
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Down

$58,917

Down $112,179 (-66%) from 2020

Expenses

Down

$51,986

Down $118,053 (-69%) from 2020

Net Income

Up

$6,931

Up $5,874 (+556%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$30K$20K$10K$0Assets 2020: $20,009Liabilities 2020: $134Net Assets 2020: $19,8752020Assets 2023: $26,225Liabilities 2023: $2,037Net Assets 2023: $24,1882023

Highlighted filing

2023

Assets$26,225
Liabilities$2,037
Net Assets$24,188
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0Revenue 2020: $171,096Expenses 2020: $170,039Net Income 2020: $1,0572020Revenue 2023: $58,917Expenses 2023: $51,986Net Income 2023: $6,9312023

Highlighted filing

2023

Revenue$58,917
Expenses$51,986
Net Income$6,931
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,225
Liabilities
$2,037
Net assets
$24,188
Revenue
$58,917
Expenses
$51,986
Net income
$6,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.59$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.71$1.70$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$58,917
Mission and Program Overview

Mission

Providing the community basketball refs

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY IMPLEMENTED MULTIPLE YOUTH AND RECREATIONAL BASKETBALL LEAGUES-$51,986
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAVISVice President-$0--
ANTHONY PINTOPresident-$0--
CHERYL ONDRACEKTreasurer-$0--
ROBERT QUISTBoard Member-$0--
SCOTT EVANSBoard Member-$0--
ROB ZYLSTRABoard Member-$0--
JOE TUBBSBoard Member-$0--
DARRELL DIERINGERAssignor-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Basketball Officials Assn
EIN
45-1008642
Address
610 WARREN AVE, BREMERTON, WA 98337

Signing Officer

Name
Cheryl Ondracek
Title
Treasurer
Phone
3607921040
Signed
2024-08-12
Discuss with paid preparer
No

Preparer

Firm
Clarke Whitney CPA Group LLC
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbanquet event 2,381camp 100licence 20l&i 657uniforms/jackets 1,074woa conference 442late fees 25”

Description of other assets Part II line 24

“Category beginning of year end of yearar 486 486prepaids 18 273”

Description of total liabilities Part II line 26

“Category beginning of year end of yearap 1,816 1,876payroll 161 161”

Raw XML Appendix138 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/PersonNm0CLARKE WHITNEY CPA GROUP LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03607921040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 WARREN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046834
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026225
IRS990EZ/GrossReceiptsAmt058917
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL ONDRACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT QUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB ZYLSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARRELL DIERINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSIGNOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0759
IRS990EZ/OtherExpensesTotalAmt04699
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING THE COMMUNITY BASKETBALL REFS
IRS990EZ/PrintingPublicationsPostageAmt0453
IRS990EZ/ProgramServiceRevenueAmt058517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY IMPLEMENTED MULTIPLE YOUTH AND RECREATIONAL BASKETBALL LEAGUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051986
IRS990EZ/TotalProgramServiceExpensesAmt051986
IRS990EZ/TotalRevenueAmt058917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PBOAWASHINGTON.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANQUET EVENT 2,381CAMP 100LICENCE 20L&I 657UNIFORMS/JACKETS 1,074WOA CONFERENCE 442LATE FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAR 486 486PREPAIDS 18 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAP 1,816 1,876PAYROLL 161 161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ONDRACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607921040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA BASKETBALL OFFICIALS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0451008642
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 WARREN AVE
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911471050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE WHITNEY CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 WARREN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098337
ReturnHeader/PreparerPersonGrp/PhoneNum03607921040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE WHITNEY CPA
ReturnHeader/ReturnTs02024-08-13T17:09:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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