Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Plum Baseball and Softball Association
990EZ • Fiscal year 2018 • EIN 45-3948869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$80,848
Up $7,970 (+11%) from 2017
Net Assets
$80,848
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$144,624
Down $12,102 (-7.7%) from 2017
Expenses
Down$136,654
Down $15,278 (-10%) from 2017
Net Income
Up$7,970
Up $3,176 (+66%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2017 to Oct 31, 2018
- Signed
- Sep 16, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $144,624
Mission and Program Overview
Mission
Organized and operated recreational baseballsoftball
To provide an opportunity for all children in plum borough pa to participate in organized baseball and softball games, leagues and tournaments in varying age groups. Also to promote and instill the values of good sportsmanship, honesty, loyalty, courage, teamwork and respect for others in all participants.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZED AND OPERATED RECREATIONAL BASEBALL AND SOFTBALL LEAGUES FOR THE CHILDREN OF PLUM BOROUGH PA | - | $136,615 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWN LAFFERTY | Director | PT | $0 | - | - |
| DAN MACIOCE | President | PT | $0 | - | - |
| BILL RUMCIK | Vice Preside | PT | $0 | - | - |
| STEPHANIE EMBRY | Treasurer | PT | $0 | - | - |
| JOE BONAZZA | Secretary | PT | $0 | - | - |
| JUSTIN STEPHANS | Softball Director | PT | $0 | - | - |
| KIRK RHOADES | Baseball Director | PT | $0 | - | - |
| MATT DESANTIS | Director Of Opera | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Plum Baseball & Softball Assoc
- EIN
- 45-3948869
- Phone
- 4125517366
- Address
- PO BOX 114057, PLUM, PA 15239
Signing Officer
- Name
- Shawn Lafferty
- Title
- Director
- Phone
- 4125517366
- Signed
- 2018-09-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Complete Business Svc
- Address
- 6553 SALTSBURG RD, PITTSBURGH, PA 15235-3435
- Preparer
- Michael J Dell CPA
- Phone
- 4127983157
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Vending machine income 12,124 concession stand and rebates 9,299 other income 447 total 21,870”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,532 office expense 139 website 203 liability, propert & accident 7,031 contributions 2,500 commissions and fees 17,056 dues and subscriptions 110 equipment lease 6,169 vending machines inventor 5,741 supplies - equipment 5,380 supplies - field equip 2,807 background & claims 1,763 uniforms 7 trophies 14,607 tournament & umpire fees 43,481 non-investment depreciation 5,042 total 113,561”
Form 990-ez, Part II, Line 24
“Machinery & equipment 52,321 55,196 less accumulated depreciation 12,464 17,893 total 39,857 37,303”
Form 990-ez, Part III
“To provide an opportunity for all children in plum borough pa to participate in organized baseball and softball games, leagues and tournaments in varying age groups. Also to promote and instill the values of good sportsmanship, honesty, loyalty, courage, teamwork and respect for others in all participants.”
Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAWN LAFFERTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4125517366 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 114057 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLUM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15239 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43545 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7970 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 195 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72878 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80848 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144624 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72878 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80848 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22898 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAWN LAFFERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN MACIOCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL RUMCIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE EMBRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE BONAZZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUSTIN STEPHANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIRK RHOADES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATT DESANTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SOFTBALL DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BASEBALL DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIR OF OPERA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39857 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37303 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113561 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21870 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN OPPORTUNITY FOR ALL CHILDREN IN PLUM BOROUGH PA TO PARTICIPATE IN ORGANIZED BASEBALL AND SOFTBALL GAMES, LEAGUES AND TOURNAMENTS IN VARYING AGE GROUPS. ALSO TO PROMOTE AND INSTILL THE VALUES OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, TEAMWORK AND RESPECT FOR OTHERS IN ALL PARTICIPANTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 121754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZED AND OPERATED RECREATIONAL BASEBALL AND SOFTBALL LEAGUES FOR THE CHILDREN OF PLUM BOROUGH PA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136615 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136654 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136615 |
| IRS990EZ/TotalRevenueAmt | 0 | 144624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PBSASPORTS.NET |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 144624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 814061 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 814061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168083 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 814061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 156726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 814061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VENDING MACHINE INCOME 12,124 CONCESSION STAND AND REBATES 9,299 OTHER INCOME 447 TOTAL 21,870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,532 OFFICE EXPENSE 139 WEBSITE 203 LIABILITY, PROPERT & ACCIDENT 7,031 CONTRIBUTIONS 2,500 COMMISSIONS AND FEES 17,056 DUES AND SUBSCRIPTIONS 110 EQUIPMENT LEASE 6,169 VENDING MACHINES INVENTOR 5,741 SUPPLIES - EQUIPMENT 5,380 SUPPLIES - FIELD EQUIP 2,807 BACKGROUND & CLAIMS 1,763 UNIFORMS 7 TROPHIES 14,607 TOURNAMENT & UMPIRE FEES 43,481 NON-INVESTMENT DEPRECIATION 5,042 TOTAL 113,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MACHINERY & EQUIPMENT 52,321 55,196 LESS ACCUMULATED DEPRECIATION 12,464 17,893 TOTAL 39,857 37,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE AN OPPORTUNITY FOR ALL CHILDREN IN PLUM BOROUGH PA TO PARTICIPATE IN ORGANIZED BASEBALL AND SOFTBALL GAMES, LEAGUES AND TOURNAMENTS IN VARYING AGE GROUPS. ALSO TO PROMOTE AND INSTILL THE VALUES OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, TEAMWORK AND RESPECT FOR OTHERS IN ALL PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN LAFFERTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4125517366 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLUM BASEBALL & SOFTBALL ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLUM |
| ReturnHeader/Filer/EIN | 0 | 453948869 |
| ReturnHeader/Filer/PhoneNum | 0 | 4125517366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 114057 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15239 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3EFD277D2230FF0D5752B7056A561FE9981D9BFD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4CEC8279768F0589CCB4289E487E3819772C0D8D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:17:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261775921 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMPLETE BUSINESS SVC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6553 SALTSBURG RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 152353435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4127983157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J DELL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-17T08:17:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,848
- Liabilities
- -
- Net assets
- $80,848
- Revenue
- $144,624
- Expenses
- $136,654
- Net income
- $7,970