Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Park City Baseball LLC
990EZ • Fiscal year 2016 • EIN 27-4937687
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
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$10,545
Up $6,793 (+181%) from 2015
Net Assets
Up$10,545
Up $6,793 (+181%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$104,737
Up $13,528 (+15%) from 2015
Expenses
Down$97,944
Down $514 (-0.5%) from 2015
Net Income
Up$6,793
Up $14,042 (+194%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $113,649
Mission and Program Overview
Mission
Develop young baseball players in a competitive and fun environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPED PLAYER SKILLS, CONFIDENCE, AND CHARACTER THROUGH CHALLENGING, SAFE, AND FUN TEAM-BASED EXPERIENCES. PROGRAMS INCLUDE FALL DEVELOPMENT BASEBALL, WINTER PLAYER CLINICS, AND SPRING COMPETITIVE BASEBALL FOR AGES 8 - 14 AS WELL AS SUMMER COMPETITIVE BASEBALL FOR OUR 12U, 15U, AND 17U AGE GROUPS. PARTICIPANTS TOTALED APPROXIMATELY 97 YOUTH AGES 8 - 17 DURING 2016. SCHOLARSHIPS ARE OFFERED TO QUALIFYING PARTICIPANTS. | - | $94,472 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE WILCOX | President & | - | $0 | - | - |
| JESSICA NICHOLLS | Treasurer | - | $0 | - | - |
| MIKE DIAMOND | Secretary | - | $0 | - | - |
| AMY O'REILLY | V. P. Commun | - | $0 | - | - |
| JEN SCHMIDT | Director | - | $0 | - | - |
| ASHLEY HALPER | Director | - | $0 | - | - |
| CHRIS PHINNEY | Director | - | $0 | - | - |
| JAMIE SIVO | Director | - | $0 | - | - |
| MARK TYLER | Director | - | $0 | - | - |
| RUSS ROGERS | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $12,500 | $12,500 | $1,269 | $11,231 |
| Wreath Sales | $6,171 | $6,171 | $7,643 | $-1,472 |
| Total Events | $18,671 | $18,671 | $8,912 | $9,759 |
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
- Dave Wilcox
- Title
- President & Chairman
- Phone
- 8015566841
- Signed
- 2017-11-14
Preparer
- Firm
- Niederhauser & Davis LLC
- Address
- PO BOX 680460, PARK CITY, UT 84068-0460
- Preparer
- Jay C Niederhauser
- Phone
- 4356553300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 64 bank fee 60 business expense 1,560 credit card fee 1,955 equipment 3,954 coaching fees 36,850 field fees 10,565 insurance 2,240 league fees 13,210 tournament fee 5,769 training 208 uniforms 19,287 other expenses 434 total 96,156”
Form 990-ez, Part III, Line 28
“Developed player skills, confidence, and character through challenging, safe, and fun team-based experiences. Programs include fall development baseball, winter player clinics, and spring competitive baseball for ages 8 - 14 as well as summer competitive baseball for our 12u, 15u, and 17u age groups. Participants totaled approximately 97 youth ages 8 - 17 during 2016. Scholarships are offered to qualifying participants.”
Raw XML Appendix166 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA NICHOLLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8015566841 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6300 N SAGEWOOD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE H-569 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3752 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10545 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6793 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1788 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3752 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10545 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18671 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113649 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3752 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10545 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
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| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE WILCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA NICHOLLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE DIAMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY O'REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEN SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ASHLEY HALPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS PHINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMIE SIVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK TYLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RUSS ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | V. P. COMMUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96156 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOP YOUNG BASEBALL PLAYERS IN A COMPETITIVE AND FUN ENVIRONMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94978 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPED PLAYER SKILLS, CONFIDENCE, AND CHARACTER THROUGH CHALLENGING, SAFE, AND FUN TEAM-BASED EXPERIENCES. PROGRAMS INCLUDE FALL DEVELOPMENT BASEBALL, WINTER PLAYER CLINICS, AND SPRING COMPETITIVE BASEBALL FOR AGES 8 - 14 AS WELL AS SUMMER COMPETITIVE BASEBALL FOR OUR 12U, 15U, AND 17U AGE GROUPS. PARTICIPANTS TOTALED APPROXIMATELY 97 YOUTH AGES 8 - 17 DURING 2016. SCHOLARSHIPS ARE OFFERED TO QUALIFYING PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94472 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8912 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9759 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97944 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94472 |
| IRS990EZ/TotalRevenueAmt | 0 | 104737 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PARKCITYBASEBALL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 470209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 470209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 470209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 470210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WREATH SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 64 BANK FEE 60 BUSINESS EXPENSE 1,560 CREDIT CARD FEE 1,955 EQUIPMENT 3,954 COACHING FEES 36,850 FIELD FEES 10,565 INSURANCE 2,240 LEAGUE FEES 13,210 TOURNAMENT FEE 5,769 TRAINING 208 UNIFORMS 19,287 OTHER EXPENSES 434 TOTAL 96,156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEVELOPED PLAYER SKILLS, CONFIDENCE, AND CHARACTER THROUGH CHALLENGING, SAFE, AND FUN TEAM-BASED EXPERIENCES. PROGRAMS INCLUDE FALL DEVELOPMENT BASEBALL, WINTER PLAYER CLINICS, AND SPRING COMPETITIVE BASEBALL FOR AGES 8 - 14 AS WELL AS SUMMER COMPETITIVE BASEBALL FOR OUR 12U, 15U, AND 17U AGE GROUPS. PARTICIPANTS TOTALED APPROXIMATELY 97 YOUTH AGES 8 - 17 DURING 2016. SCHOLARSHIPS ARE OFFERED TO QUALIFYING PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE WILCOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015566841 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARK CITY BASEBALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 274937687 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015566841 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6300 N SAGEWOOD DR SUITE H-569 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84098 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 487B3705EF19BC81F0813C69564537755C0CCB4A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8A16D730C1D5AD636C5C1F7C9CF489BEDF359F7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870624335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIEDERHAUSER & DAVIS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 680460 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840680460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356553300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY C NIEDERHAUSER |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T13:56:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,545
- Liabilities
- -
- Net assets
- $10,545
- Revenue
- $104,737
- Expenses
- $97,944
- Net income
- $6,793