Civic Intelligence

Pal Baseball Foundation

990PF • Fiscal year 2019 • EIN 46-5110137

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

84th percentile

32%

Higher net margin than 84% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$343,746

Up $39,432 (+13%) from 2018

Net Assets

Up

$343,746

Up $39,432 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$123,850

Up $35,854 (+41%) from 2018

Expenses

Up

$84,418

Up $274 (+0.3%) from 2018

Net Income

Up

$39,432

Up $35,580 (+924%) from 2018

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

2019

Assets$343,746
Liabilities$0
Net Assets$343,746

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

2019

Revenue$123,850
Expenses$84,418
Net Income$39,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
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.

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--
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
2020-06-04
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
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt060568
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0401545
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt078903
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0233201
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt028873
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt060568
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0401545
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt078903
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0233201
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt028873
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0343747
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt01062052
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0304315
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0300464
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0113526
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0284560
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0958139
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0276140
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0283913
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0113526
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt060568
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt060568
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt060568
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0BASEBALL LEAGUES ACTIVITIES TO SUPPORT FIRST THROUGH FOURTH GRADERS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK SCHELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02415 SADDLEBROOK LAKE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOHMAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd065053
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05732294203
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDES BASEBALL LEAGUES TO FIRST THROUGH FOURTH GRADERS IN THE JEFFERSON CITY, MISSOURI AREA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt084418
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SCHELL & KAMPETER INC DBA DIAMOND PET FOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04TH OLIVE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0META
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd065058
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0810
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15060
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22152
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt320496
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt427388
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51288
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61110
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt70
LandEtcSchedule2/LandEtcGrp/BookValueAmt0190
LandEtcSchedule2/LandEtcGrp/BookValueAmt12268
LandEtcSchedule2/LandEtcGrp/BookValueAmt21017
LandEtcSchedule2/LandEtcGrp/BookValueAmt330140
LandEtcSchedule2/LandEtcGrp/BookValueAmt4113467
LandEtcSchedule2/LandEtcGrp/BookValueAmt59758
LandEtcSchedule2/LandEtcGrp/BookValueAmt627423
LandEtcSchedule2/LandEtcGrp/BookValueAmt7100297
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BASEBALL EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1SCOREBOARD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2SIGN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3SCOREBOARD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FIELDWORK - LAND IMPROVEMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5FIELDWORK - LAND IMPROVEMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6FIELDWORK - LAND IMPROVEMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17328
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt23169
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt350636
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4140855
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt511046
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt628533
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt7100297
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0190
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12268
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21017
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt330140
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4113467
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt59758
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt627423
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt7100297
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08937
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt126709
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23812
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30

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