Civic Intelligence

Pal Baseball Foundation

990EZ • Fiscal year 2015 • EIN 46-5110137

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

2415 Saddlebrook Lake RoadLohman, MO 65053

(501) 975-0142

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

9.9%

Higher net margin than 64% 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

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$142,398

Up $8,066 (+6.0%) from 2014

Net Assets

Up

$142,398

Up $8,066 (+6.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$81,486

Down $58,663 (-42%) from 2014

Expenses

Up

$73,420

Up $67,603 (+1162%) from 2014

Net Income

Down

$8,066

Down $126,266 (-94%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $134,332Liabilities 2014: $0Net Assets 2014: $134,3322014Assets 2015: $142,398Liabilities 2015: $0Net Assets 2015: $142,3982015Assets 2016: $113,525Liabilities 2016: $0Net Assets 2016: $113,5252016Assets 2017: $300,462Liabilities 2017: $0Net Assets 2017: $300,4622017Assets 2018: $304,314Liabilities 2018: $0Net Assets 2018: $304,3142018Assets 2019: $343,746Liabilities 2019: $0Net Assets 2019: $343,7462019Assets 2020: $418,404Liabilities 2020: $0Net Assets 2020: $418,4042020Assets 2021: $523,089Liabilities 2021: $0Net Assets 2021: $523,0892021Assets 2022: $536,500Liabilities 2022: $0Net Assets 2022: $536,5002022Assets 2023: $833,365Liabilities 2023: $0Net Assets 2023: $833,3652023Assets 2024: $1,269,441Liabilities 2024: $0Net Assets 2024: $1,269,4412024

Highlighted filing

2015

Assets$142,398
Liabilities$0
Net Assets$142,398

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $140,149Expenses 2014: $5,817Net Income 2014: $134,3322014Revenue 2015: $81,486Expenses 2015: $73,420Net Income 2015: $8,0662015Revenue 2016: $47,236Expenses 2016: $76,109Net Income 2016: -$28,8732016Revenue 2017: $424,534Expenses 2017: $237,597Net Income 2017: $186,9372017Revenue 2018: $87,996Expenses 2018: $84,144Net Income 2018: $3,8522018Revenue 2019: $123,850Expenses 2019: $84,418Net Income 2019: $39,4322019Revenue 2020: $226,158Expenses 2020: $151,500Net Income 2020: $74,6582020Revenue 2021: $180,982Expenses 2021: $76,297Net Income 2021: $104,6852021Revenue 2022: $107,413Expenses 2022: $94,002Net Income 2022: $13,4112022Revenue 2023: $423,148Expenses 2023: $126,283Net Income 2023: $296,8652023Revenue 2024: $541,866Expenses 2024: $105,790Net Income 2024: $436,0762024

Highlighted filing

2015

Revenue$81,486
Expenses$73,420
Net Income$8,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$96,901
Mission and Program Overview

Mission

To instill discipline, teamwork, sportsmanship, honesty and integrity in youth by providing opportunities to compete in youth baseball and teaching the players to work hard while having fun and respecting the game. Pal baseball foundation plans to offer leagues to first through fourth graders.

Program Services

DescriptionGrantsExpenses
PROVIDE BASEBALL LEAGUES TO FIRST THROUGH FOURTH GRADERS IN THE JEFFERSON CITY, MISSOURI AREA.$0$73,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SCHELLPresidentPT$0--
JOE SCHAEFERVice PresidentPT$0--
CHRIS WYRICKVP Of CompetitionPT$0--
JEFF WILSONSecretaryPT$0--
DARRYL WINEGARTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$26,740$26,740$5,999$20,741
Concession Sales$14,324$14,324-$14,324
Total Events$41,064$41,064$15,415$25,649
Filing and Contact Details

Filer

Filer Name
Pal Baseball Foundation
EIN
46-5110137
Phone
5019750142
Address
2415 SADDLEBROOK LAKE ROAD, LOHMAN, MO 65053

Signing Officer

Name
Mark Schell
Title
President/chairman
Phone
5019750142
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Robert a Gunther
Phone
5013769241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,355. Description: other expenses. Amount: 3,144. Total to form 990-ez, line 14: 4,499.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment/ uniforms. Amount: 32,360. Description: field work. Amount: 24,968. Description: insurance. Amount: 2,305. Description: miscellaneous. Amount: 6,276. Description: seed. Amount: 591. Description: signs. Amount: 2,421. Total to form 990-ez, line 16: 68,921.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 905. End of year amount: 10,047.

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARRYL WINEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF COMPETITION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010047
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTILL DISCIPLINE, TEAMWORK, SPORTSMANSHIP, HONESTY AND INTEGRITY IN YOUTH BY PROVIDING OPPORTUNITIES TO COMPETE IN YOUTH BASEBALL AND TEACHING THE PLAYERS TO WORK HARD WHILE HAVING FUN AND RESPECTING THE GAME. PAL BASEBALL FOUNDATION PLANS TO OFFER LEAGUES TO FIRST THROUGH FOURTH GRADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASEBALL LEAGUES TO FIRST THROUGH FOURTH GRADERS IN THE JEFFERSON CITY, MISSOURI AREA.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,355. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,144. TOTAL TO FORM 990-EZ, LINE 14: 4,499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT/ UNIFORMS. AMOUNT: 32,360. DESCRIPTION: FIELD WORK. AMOUNT: 24,968. DESCRIPTION: INSURANCE. AMOUNT: 2,305. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,276. DESCRIPTION: SEED. AMOUNT: 591. DESCRIPTION: SIGNS. AMOUNT: 2,421. TOTAL TO FORM 990-EZ, LINE 16: 68,921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 905. END OF YEAR AMOUNT: 10,047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05019750142
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAL BASEBALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALB
ReturnHeader/Filer/EIN0465110137
ReturnHeader/Filer/PhoneNum05019750142
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 SADDLEBROOK LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOHMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GUNTHER
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings