Civic Intelligence

Pal Baseball Foundation

990 • Fiscal year 2017 • EIN 46-5110137

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

799%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$300,462

Up $186,937 (+165%) from 2016

Net Assets

Up

$300,462

Up $186,937 (+165%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$424,534

Up $377,298 (+799%) from 2016

Expenses

Up

$237,597

Up $161,488 (+212%) from 2016

Net Income

Up

$186,937

Up $215,810 (+747%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$300,462
Liabilities$0
Net Assets$300,462
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$424,534
Expenses$237,597
Net Income$186,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$424,892
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.

Pal baseball foundation has been established to provide a non-profit competitive baseball league in the jefferson city, missouri area. The corporation has purchased an older baseball facility in the apache flats, missouri area, which is just outside jefferson city. Pal baseball foundation offers leagues to first through fourth graders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,525$300,462▲ $186,937
Land, Buildings, and Equipment, Net$108,701$283,913▲ $175,212
Cash and Non-Interest-Bearing Accounts$4,824$16,549▲ $11,725
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,525$300,462▲ $186,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,525$300,462▲ $186,937
Total Liabilities and Net Assets / Fund Balance$113,525$300,462▲ $186,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,616$19,372$202,988
Land$100,297-$100,297
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark SchellPresident
Joe SchaeferVice President
Jeff WilsonSecretary
Darryl WinegarTreasurer
Chris WyrickVP of Competition
Revenue and Support

Revenue Composition

Contributions and Grants
$420,138
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,396
All Other Contributions
$384,450
Change in Net Assets
$186,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$20,104-$20,104
Depreciation Depletion-$16,279-$16,279
Occupancy-$14,709-$14,709
Insurance-$5,972-$5,972
Total Functional Expenses$0$237,597$0$237,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,754
Fundraising Direct Expenses$358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$4,753$4,753$358$4,395
Total Events$4,753$4,753$358$4,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return provided to president to review before filing.”

Form 990, Part VI, Section B, Line 12

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, periodic reviews shall be conducted.”

Form 990, Part VI, Section C, Line 19

“Pal baseball foundation shall provide its internal revenue forms 990, 990-t, 1023, and 5227, bylaws, conflict of interest policy, and financial statements to the general public for inspection free of charge.”

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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schell
Formed
2014
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Robert a Gunther
Phone
5013769241
Raw XML Appendix324 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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IRS990/ActivityOrMissionDesc0PAL BASEBALL FOUNDATION HAS BEEN ESTABLISHED TO PROVIDE A NON-PROFIT COMPETITIVE BASEBALL LEAGUE IN THE JEFFERSON CITY, MISSOURI AREA. THE CORPORATION HAS PURCHASED AN OLDER BASEBALL FACILITY IN THE APACHE FLATS, MISSOURI AREA, WHICH IS JUST OUTSIDE JEFFERSON CITY. PAL BASEBALL FOUNDATION OFFERS LEAGUES TO FIRST THROUGH FOURTH GRADERS.
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IRS990/MissionDesc0TO 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 OFFERS LEAGUES TO FIRST THROUGH FOURTH GRADERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN PROVIDED TO PRESIDENT TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAL BASEBALL FOUNDATION SHALL PROVIDE ITS INTERNAL REVENUE FORMS 990, 990-T, 1023, AND 5227, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC FOR INSPECTION FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05019750142
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08C1B2F0DCED9459E1410CA3AF66642D1D33152C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B15D6A5035EE4F1A5CD92B151A976B6ABF8EF99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.179.216.65
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:00:58
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GUNTHER
ReturnHeader/ReturnTs02018-05-14T10:04:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,462
Liabilities
$0
Net assets
$300,462
Revenue
$424,534
Expenses
$237,597
Net income
$186,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.54$0.11$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.42$0.13$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.11$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.18$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.23$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.09$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.42$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.14$0.01$0.13