Civic Intelligence

Park City Baseball LLC

990EZ • Fiscal year 2013 • EIN 27-4937687

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

1912 Sidewinder DriveRoom/Suite 200A84060

(435) 649-4592

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$21,926

Up $4,988 (+29%) from 2012

Net Assets

Up

$21,926

Up $4,988 (+29%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$164,893

Up $67,223 (+69%) from 2012

Expenses

Up

$159,905

Up $61,385 (+62%) from 2012

Net Income

Up

$4,988

Up $5,838 (+687%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $16,938Net Assets 2012: $16,9382012Assets 2013: $21,926Net Assets 2013: $21,9262013Assets 2014: $11,001Net Assets 2014: $11,0012014Assets 2015: $3,752Net Assets 2015: $3,7522015Assets 2016: $10,545Net Assets 2016: $10,5452016Assets 2017: $32,221Net Assets 2017: $32,2212017Assets 2018: $76,240Net Assets 2018: $76,2402018Assets 2019: $83,783Net Assets 2019: $83,7832019Assets 2020: $88,714Net Assets 2020: $88,7142020Assets 2021: $100,030Liabilities 2021: $2,612Net Assets 2021: $97,4182021Assets 2022: $93,623Liabilities 2022: $460Net Assets 2022: $93,1632022Assets 2023: $95,522Liabilities 2023: $1,599Net Assets 2023: $93,9232023Assets 2024: $83,345Liabilities 2024: $0Net Assets 2024: $83,3452024

Highlighted filing

2013

Assets$21,926
Liabilities-
Net Assets$21,926

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $97,670Expenses 2012: $98,520Net Income 2012: -$8502012Revenue 2013: $164,893Expenses 2013: $159,905Net Income 2013: $4,9882013Revenue 2014: $94,955Expenses 2014: $105,880Net Income 2014: -$10,9252014Revenue 2015: $91,209Expenses 2015: $98,458Net Income 2015: -$7,2492015Revenue 2016: $104,737Expenses 2016: $97,944Net Income 2016: $6,7932016Revenue 2017: $111,584Expenses 2017: $89,909Net Income 2017: $21,6752017Revenue 2018: $142,189Expenses 2018: $98,170Net Income 2018: $44,0192018Revenue 2019: $56,627Expenses 2019: $49,084Net Income 2019: $7,5432019Revenue 2020: $102,507Expenses 2020: $97,576Net Income 2020: $4,9312020Revenue 2021: $92,162Expenses 2021: $83,458Net Income 2021: $8,7042021Revenue 2022: $80,151Expenses 2022: $84,406Net Income 2022: -$4,2552022Revenue 2023: $95,816Expenses 2023: $95,056Net Income 2023: $7602023Revenue 2024: $103,260Expenses 2024: $113,838Net Income 2024: -$10,5782024

Highlighted filing

2013

Revenue$164,893
Expenses$159,905
Net Income$4,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$177,756
Mission and Program Overview

Mission

Develop young baseball players in a competitive and fun environment.

Program Services

DescriptionGrantsExpenses
DEVELOPED PLAYER SKILLS, CONFIDENCE, AND CHARACTER THROUGH CHALLENGING, SAFE, AND FUN TEAM BASED EXPERIENCES. INTEGRATED AND ALIGNED OUR PROGRAMS BETWEEN RECREATIONAL, COMPETITIVE, AND PARK CITY HIGH SCHOOL TO ADVANCE PARK CITY BASEBALL.$400$158,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE SHATZDirector-$0--
TYLER WALTONPresident-$0--
MATT STRADERDirector-$0--
JEANNE DAVISONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,132$19,132$8,725$10,407
Event 2$14,160$14,160$4,138$10,022
Total Events$33,292$33,292$12,863$20,429
Filing and Contact Details

Filer

EIN
27-4937687
Phone
4356494592

Signing Officer

Name
Tyler Walton
Title
President
Phone
4356494592
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin C Meade
Phone
4356494592
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 569 travel 4,197 abca conference 1,293 meeting expense 124 convention 1,585 banner expense 5,719 utlities expense 8 player tryouts 650 gifts 202 credit card fee 181 player clinic 19,620 bank fee 174 baseball expenses 17,511 baseball fees 13,125 development 25,600 facilities & equipment 1,100 field fees 4,115 league fees 8,095 business license 10 tournament 800 uniform fees 36,526 website 130 scoreboard 18,000 total 159,334

Form 990-ez, Part III, Line 28

Developed player skills, confidence, and character through challenging, safe, and fun team based experiences. Integrated and aligned our programs between recreational, competitive, and park city high school to advance park city baseball.

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMIE SHATZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1TYLER WALTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATT STRADER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEANNE DAVISON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE HETRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum04356494592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101912 SIDEWINDER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 200A
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021926
IRS990EZ/FundraisingGrossIncomeAmt033292
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossReceiptsAmt0177756
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE SHATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT STRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0159334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP YOUNG BASEBALL PLAYERS IN A COMPETITIVE AND FUN ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramServiceRevenueAmt0118550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED PLAYER SKILLS, CONFIDENCE, AND CHARACTER THROUGH CHALLENGING, SAFE, AND FUN TEAM BASED EXPERIENCES. INTEGRATED AND ALIGNED OUR PROGRAMS BETWEEN RECREATIONAL, COMPETITIVE, AND PARK CITY HIGH SCHOOL TO ADVANCE PARK CITY BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012863
IRS990EZ/SpecialEventsNetIncomeLossAmt020429
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159905
IRS990EZ/TotalProgramServiceExpensesAmt0158538
IRS990EZ/TotalRevenueAmt0164893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARKCITYBASEBALL.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt078822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078822
IRS990ScheduleA/TotalSupportAmt078823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033292
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 569 TRAVEL 4,197 ABCA CONFERENCE 1,293 MEETING EXPENSE 124 CONVENTION 1,585 BANNER EXPENSE 5,719 UTLITIES EXPENSE 8 PLAYER TRYOUTS 650 GIFTS 202 CREDIT CARD FEE 181 PLAYER CLINIC 19,620 BANK FEE 174 BASEBALL EXPENSES 17,511 BASEBALL FEES 13,125 DEVELOPMENT 25,600 FACILITIES & EQUIPMENT 1,100 FIELD FEES 4,115 LEAGUE FEES 8,095 BUSINESS LICENSE 10 TOURNAMENT 800 UNIFORM FEES 36,526 WEBSITE 130 SCOREBOARD 18,000 TOTAL 159,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPED PLAYER SKILLS, CONFIDENCE, AND CHARACTER THROUGH CHALLENGING, SAFE, AND FUN TEAM BASED EXPERIENCES. INTEGRATED AND ALIGNED OUR PROGRAMS BETWEEN RECREATIONAL, COMPETITIVE, AND PARK CITY HIGH SCHOOL TO ADVANCE PARK CITY BASEBALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356494592
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARK CITY BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0274937687
ReturnHeader/Filer/PhoneNum04356494592
ReturnHeader/Filer/USAddress/AddressLine101912 SIDEWINDER DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200A
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES L DRUFFNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101912 SIDEWINDER DR STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840607257
ReturnHeader/PreparerPersonGrp/PhoneNum04356494592
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN C MEADE
ReturnHeader/ReturnTs02014-11-17T15:07:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.03$1.14$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.96$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.80$0.84$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.92$0.83$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$1.03$0.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.57$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.42$0.98$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.12$0.90$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.05$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.91$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.95$1.06$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.65$1.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.98$0.99$0.01