Civic Intelligence

Pal Baseball Foundation

990PF • Fiscal year 2020 • EIN 46-5110137

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$418,404

Up $74,658 (+22%) from 2019

Net Assets

Up

$418,404

Up $74,658 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$226,158

Up $102,308 (+83%) from 2019

Expenses

Up

$151,500

Up $67,082 (+79%) from 2019

Net Income

Up

$74,658

Up $35,226 (+89%) from 2019

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

2020

Assets$418,404
Liabilities$0
Net Assets$418,404

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

2020

Revenue$226,158
Expenses$151,500
Net Income$74,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.1
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
2021-06-09
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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0BASEBALL LEAGUES ACTIVITIES TO SUPPORT FIRST THROUGH FOURTH GRADERS
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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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
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05732294203
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDES BASEBALL LEAGUES TO FIRST THROUGH FOURTH GRADERS IN THE JEFFERSON CITY, MISSOURI AREA.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SCHELL & KAMPETER INC DBA DIAMOND PET FOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04TH OLIVE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0META
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0953
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16107
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22605
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt70
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LandEtcSchedule2/LandEtcGrp/BookValueAmt59022
LandEtcSchedule2/LandEtcGrp/BookValueAmt625521
LandEtcSchedule2/LandEtcGrp/BookValueAmt7100297
LandEtcSchedule2/LandEtcGrp/BookValueAmt837367
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/CategoryOrItemTxt8FIELDWORK - LAND IMPROVEMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17328
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt23169
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt350636
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4140855
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt511046
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt628533
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt7100297
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt837367
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20

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