Civic Intelligence

Park City Baseball LLC

990EZ • Fiscal year 2019 • EIN 27-4937687

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

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

(801) 560-1581

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$83,783

Up $7,543 (+9.9%) from 2018

Net Assets

Up

$83,783

Up $7,543 (+9.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,627

Down $85,562 (-60%) from 2018

Expenses

Down

$49,084

Down $49,086 (-50%) from 2018

Net Income

Down

$7,543

Down $36,476 (-83%) from 2018

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

2019

Assets$83,783
Liabilities-
Net Assets$83,783

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

2019

Revenue$56,627
Expenses$49,084
Net Income$7,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$74,886
Mission and Program Overview

Mission

Develop young baseball players in a competitive and fun environment.

Program Services

DescriptionGrantsExpenses
PARK CITY BASEBALL PROGRAM IS TO DEVELOP PLAYER SKILLS, CONFIDENCE, AND CHARACTER THROUGH CHALLENGING, SAFE, AND FUN TEAM-BASED EXPERIENCES. PROGRAMS INCLUDE SPRING AND FALL COMPETITIVE BASEBALL PROGRAMS AND WINTER PLAYER CLINICS FOR AGES 8-14. PARTICIPANTS TOTALED 103 YOUTH AGES 8-14 DURING THE 2019 SPRING SEASON AND 83 YOUTH AGES 8-14 FOR THE FALL 2019 SEASON. SCHOLARSHIPS ARE OFFERED TO QUALIFYING PARTICIPANTS.-$48,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SCHMIDTPresident &PT$0--
JOE SALADYGASecretary-$0--
LARA RUDEDirector-$0--
PHIL KIRKDirector-$0--
FRANCISCO MENDOZADirector-$0--
SHANNON DIAMONDDirector-$0--
RUSS ROGERSDirector-$0--
STEVE WILSONDirector-$0--
MICHAEL MCCARTHYDirector-$0--
BRANDI PRICHARDDirector-$0--
JAY GOLDBERGDirector-$0--
RICHIE BREZADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$33,660$33,660$18,259$15,401
Total Events$33,660$33,660$18,259$15,401
Filing and Contact Details

Filer

Filer Name
Park City Baseball
EIN
27-4937687
Phone
8015601581
Address
6300 N SAGEWOOD DR SUITE H-569, PARK CITY, UT 84098

Signing Officer

Name
Jennifer Schmidt
Title
President & Chairman
Phone
8015601581
Signed
2020-02-18

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 advertising 241 office supplies 34 insurance 1,052 business expense 353 coaching fees 250 equipment 1,967 field fees 12,052 league fees 13,500 other expenses 1,000 tournament fee 11,375 uniforms 5,474 website 80 player tryout expenses 770 other supplies 560 total 48,708

Form 990-ez, Part III, Line 28

Park city baseball program is to develop player skills, confidence, and character through challenging, safe, and fun team-based experiences. Programs include spring and fall competitive baseball programs and winter player clinics for ages 8-14. Participants totaled 103 youth ages 8-14 during the 2019 spring season and 83 youth ages 8-14 for the fall 2019 season. Scholarships are offered to qualifying participants.

Raw XML Appendix173 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/USAddress/CityNm0PARK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE SALADYGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARA RUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCISCO MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSS ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRANDI PRICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAY GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICHIE BREZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP YOUNG BASEBALL PLAYERS IN A COMPETITIVE AND FUN ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramServiceRevenueAmt041226
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048576
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt015401
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049084
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARKCITYBASEBALL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0362698
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0417901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041226
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417901
IRS990ScheduleA/TotalSupportAmt0417901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 241 OFFICE SUPPLIES 34 INSURANCE 1,052 BUSINESS EXPENSE 353 COACHING FEES 250 EQUIPMENT 1,967 FIELD FEES 12,052 LEAGUE FEES 13,500 OTHER EXPENSES 1,000 TOURNAMENT FEE 11,375 UNIFORMS 5,474 WEBSITE 80 PLAYER TRYOUT EXPENSES 770 OTHER SUPPLIES 560 TOTAL 48,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARK CITY BASEBALL PROGRAM IS TO DEVELOP PLAYER SKILLS, CONFIDENCE, AND CHARACTER THROUGH CHALLENGING, SAFE, AND FUN TEAM-BASED EXPERIENCES. PROGRAMS INCLUDE SPRING AND FALL COMPETITIVE BASEBALL PROGRAMS AND WINTER PLAYER CLINICS FOR AGES 8-14. PARTICIPANTS TOTALED 103 YOUTH AGES 8-14 DURING THE 2019 SPRING SEASON AND 83 YOUTH AGES 8-14 FOR THE FALL 2019 SEASON. 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08015601581
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK CITY BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0274937687
ReturnHeader/Filer/PhoneNum08015601581
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 N SAGEWOOD DR SUITE H-569
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.52.214
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:02:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870624335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIEDERHAUSER & DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840680460
ReturnHeader/PreparerPersonGrp/PhoneNum04356553300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY C NIEDERHAUSER
ReturnHeader/ReturnTs02020-02-19T14:02:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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