Civic Intelligence

Park City Baseball LLC

990EZ • Fiscal year 2012 • EIN 27-4937687

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.PARKCITYBASEBALL.ORG
1912 Sidewinder Drive84060
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,938

No earlier filing loaded for comparison.

Net Assets

$16,938

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$97,670

No earlier filing loaded for comparison.

Expenses

$98,520

No earlier filing loaded for comparison.

Net Income

-$850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$16,938
Liabilities-
Net Assets$16,938
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$97,670
Expenses$98,520
Net Income-$850
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Develop young baseball players in a competitive and fun environment.

Filing and Contact Details

Filer

EIN
27-4937687
Raw XML Appendix207 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
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IRS990EZ/CashSavingsAndInvestments/BOY017788
IRS990EZ/CashSavingsAndInvestments/EOY016938
IRS990EZ/ContributionsGiftsGrantsEtc024263
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-850
IRS990EZ/FeesAndOthPymtToIndContractors0920
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome027770
IRS990EZ/GrantsAndSimilarAmountsPaid01550
IRS990EZ/GrossReceipts0113351
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017788
IRS990EZ/NetAssetsOrFundBalancesBOY017788
IRS990EZ/NetAssetsOrFundBalances/EOY016938
IRS990EZ/NetAssetsOrFundBalancesEOY016938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANNE DAVISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT STRADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TYLER WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE M TREVINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal095938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PC BASEBALL IS THRIVING, COMPETITIVE, AND FUN.
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP PLAYER SKILLS, CONFIDENCE, AND CHARACTER THROUGH CHALLENGING, SAFE, AND FUN TEAM BASED EXPERIENCES. PCB INTEGRATES AND ALIGNS BASEBALL PROGRAMS BETWEEN RECREATIONAL, COMPETITIVE, AND PARK CITY HIGH SCHOOL TO ADVANCE PARK CITY BASEBALL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations094148
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01550
IRS990EZ/ProgramServiceRevenue061317
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015681
IRS990EZ/SpecialEventsNetIncomeLoss012089
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109093 UPPER LANDO LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARK CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084098
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE TREVINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142889804
IRS990EZ/TotalAssets/BOY017788
IRS990EZ/TotalAssets/EOY016938
IRS990EZ/TotalExpenses098520
IRS990EZ/TotalProgramServiceExpenses094148
IRS990EZ/TotalRevenue097670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PARKCITYBASEBALL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024263
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc089087
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170024263
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear024263
IRS990ScheduleA/Total170/Total024263
IRS990ScheduleA/TotalSupport024264
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015681
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016423
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209880
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026303
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016423
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209880
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026303
IRS990ScheduleG/EventsInformation/NameOfEvent10WREATH SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20CARWASH FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary010622
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109617
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206064
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015681
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS LICENSES $35
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $52
IRS990ScheduleO/GeneralExplanation/Explanation2MEETING EXPENSE $104
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE $109
IRS990ScheduleO/GeneralExplanation/Explanation4PHOTOPGRAPHY $110
IRS990ScheduleO/GeneralExplanation/Explanation5APPAREL $235
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT REPAIR $270
IRS990ScheduleO/GeneralExplanation/Explanation7BANNER EXPENSE $375
IRS990ScheduleO/GeneralExplanation/Explanation8MEALS/ENTERTAINMENT $590
IRS990ScheduleO/GeneralExplanation/Explanation9TOURNAMENT FEES $650
IRS990ScheduleO/GeneralExplanation/Explanation10FUNDRAISER EXPENSES $1407
IRS990ScheduleO/GeneralExplanation/Explanation11BASEBALL FEES $1633
IRS990ScheduleO/GeneralExplanation/Explanation12BANQUET EXPENSE $4090
IRS990ScheduleO/GeneralExplanation/Explanation13FIELD FEES $6430
IRS990ScheduleO/GeneralExplanation/Explanation14LEAGUE FEES $9250
IRS990ScheduleO/GeneralExplanation/Explanation15BASEBALL EXPENSES $10973
IRS990ScheduleO/GeneralExplanation/Explanation16UNIFORMS $25784
IRS990ScheduleO/GeneralExplanation/Explanation17DEVELOPMENT $27192
IRS990ScheduleO/GeneralExplanation/Explanation18Conferences, Conventions, and Meetings $2137
IRS990ScheduleO/GeneralExplanation/Explanation19Travel $4429
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $83
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274937687
ReturnHeader/Filer/Name/BusinessNameLine10PARK CITY BASEBALL
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone04356494592
ReturnHeader/Filer/USAddress/AddressLine101912 SIDEWINDER DRIVE
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0GEORGE M TREVINO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James L Druffner CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101912 Sidewinder Drive Suite 200A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Park City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840607368
ReturnHeader/Preparer/Name0Kevin Meade
ReturnHeader/Preparer/Phone04356494592
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:59:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,938
Liabilities
-
Net assets
$16,938
Revenue
$97,670
Expenses
$98,520
Net income
-$850
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