Civic Intelligence

Park City Baseball LLC

990EZ • Fiscal year 2015 • EIN 27-4937687

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

6300 N Sagewood Dr Suite H-569Park City, UT 84098

(801) 556-6841

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,752

Down $7,249 (-66%) from 2014

Net Assets

Down

$3,752

Down $7,249 (-66%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$91,209

Down $3,746 (-3.9%) from 2014

Expenses

Down

$98,458

Down $7,422 (-7.0%) from 2014

Net Income

Up

-$7,249

Up $3,676 (+34%) from 2014

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

2015

Assets$3,752
Liabilities-
Net Assets$3,752

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

2015

Revenue$91,209
Expenses$98,458
Net Income-$7,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$106,969
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. PROGAMS INCLUDE FALL DEVELOPMENT BASEBALL, WINTER PLAYER CLINICS, AND SPRING COMPETITIVE BASEFALL FOR AGES 8 - 14 AS WELL AS SUMMER COMPETITIVE BASEBALL FOR OUR 12U, 15U, AND 17U AGE GROUPS. PARTICIPANTS TOTALED APPROXIMATELY 110 YOUTH AGES 8 - 17 DURING 2015. SCHOLARSHIPS ARE OFFERED TO QUALIFYING PARTICIPANTS.-$96,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK GROSSPresident &-$0--
JESSICA NICHOLLSTreasurer-$0--
MIKE DIAMONDSecretary-$0--
AMY O'REILLYV.P. Communi-$0--
JEN SCHMIDTDirector-$0--
ASHLEY HALPERDirector-$0--
CHRIS PHINNEYDirector-$0--
DAVE WILCOXDirector-$0--
FRANK LYNCHDirector-$0--
MATT STRADERDirector-$0--
JASON DAVISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$21,132$21,132$5,446$15,686
Wreath Sales$16,100$16,100$8,747$7,353
Total Events$37,232$37,232$15,760$21,472
Filing and Contact Details

Filer

Filer Name
Park City Baseball
EIN
27-4937687
Phone
8015566841
Address
6300 N SAGEWOOD DR SUITE H-569, PARK CITY, UT 84098

Signing Officer

Name
Rick Gross
Title
President & Chairman
Phone
8015566841
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
James L Druffner CPA
Address
1912 SIDEWINDER DR STE 200A, PARK CITY, UT 84060-7257
Preparer
Melody L Gritton
Phone
4356494592
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 725 insurance 2,240 bank fee 169 credit card fees 113 professional services 20,000 tournament/cooperstown fe 17,990 equipment and uniforms 13,221 player clinics 11,290 coaching 10,750 league fees 12,100 field and indoor training 8,930 seminars 750 total 98,278

Form 990-ez, Part III, Line 28

Developed player skills, confidence, and character through challenging, safe, and fun team based experiences. Progams include fall development baseball, winter player clinics, and spring competitive basefall for ages 8 - 14 as well as summer competitive baseball for our 12u, 15u, and 17u age groups. Participants totaled approximately 110 youth ages 8 - 17 during 2015. Scholarships are offered to qualifying participants.

Raw XML Appendix174 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/BooksInCareOfDetail/PhoneNum08015566841
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE H-569
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084098
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA NICHOLLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY HALPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS PHINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT STRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JASON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P. COMMUNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP YOUNG BASEBALL PLAYERS IN A COMPETITIVE AND FUN ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt063690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED PLAYER SKILLS, CONFIDENCE, AND CHARACTER THROUGH CHALLENGING, SAFE, AND FUN TEAM BASED EXPERIENCES. PROGAMS INCLUDE FALL DEVELOPMENT BASEBALL, WINTER PLAYER CLINICS, AND SPRING COMPETITIVE BASEFALL FOR AGES 8 - 14 AS WELL AS SUMMER COMPETITIVE BASEBALL FOR OUR 12U, 15U, AND 17U AGE GROUPS. PARTICIPANTS TOTALED APPROXIMATELY 110 YOUTH AGES 8 - 17 DURING 2015. SCHOLARSHIPS ARE OFFERED TO QUALIFYING PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015760
IRS990EZ/SpecialEventsNetIncomeLossAmt021472
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098458
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IRS990EZ/TotalRevenueAmt091209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARKCITYBASEBALL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0426946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426946
IRS990ScheduleA/TotalSupportAmt0426947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015760
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0667
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 725 INSURANCE 2,240 BANK FEE 169 CREDIT CARD FEES 113 PROFESSIONAL SERVICES 20,000 TOURNAMENT/COOPERSTOWN FE 17,990 EQUIPMENT AND UNIFORMS 13,221 PLAYER CLINICS 11,290 COACHING 10,750 LEAGUE FEES 12,100 FIELD AND INDOOR TRAINING 8,930 SEMINARS 750 TOTAL 98,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPED PLAYER SKILLS, CONFIDENCE, AND CHARACTER THROUGH CHALLENGING, SAFE, AND FUN TEAM BASED EXPERIENCES. PROGAMS INCLUDE FALL DEVELOPMENT BASEBALL, WINTER PLAYER CLINICS, AND SPRING COMPETITIVE BASEFALL FOR AGES 8 - 14 AS WELL AS SUMMER COMPETITIVE BASEBALL FOR OUR 12U, 15U, AND 17U AGE GROUPS. PARTICIPANTS TOTALED APPROXIMATELY 110 YOUTH AGES 8 - 17 DURING 2015. SCHOLARSHIPS ARE OFFERED TO QUALIFYING PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08015566841
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK CITY BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0274937687
ReturnHeader/Filer/PhoneNum08015566841
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 N SAGEWOOD DR SUITE H-569
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870533469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L DRUFFNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 SIDEWINDER DR STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840607257
ReturnHeader/PreparerPersonGrp/PhoneNum04356494592
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY L GRITTON
ReturnHeader/ReturnTs02016-11-14T10:37:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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