Civic Intelligence

Phipps Park Baseball Inc.

990EZ • Fiscal year 2012 • EIN 35-2301407

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileWWW.PHIPPSPARKBASEBALL.COM
PO Box 633633405
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$118,669

No earlier filing loaded for comparison.

Net Assets

$118,669

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$97,146

No earlier filing loaded for comparison.

Expenses

$86,027

No earlier filing loaded for comparison.

Net Income

$11,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $118,669Net Assets 2012: $118,6692012Assets 2013: $134,992Net Assets 2013: $134,9922013Assets 2014: $160,800Net Assets 2014: $160,8002014Assets 2016: $156,783Net Assets 2016: $156,7832016Assets 2017: $129,027Net Assets 2017: $129,0272017Assets 2018: $124,375Net Assets 2018: $124,3752018Assets 2019: $1,185Net Assets 2019: $1,1852019Assets 2020: $22,675Liabilities 2020: $0Net Assets 2020: $22,6752020Assets 2021: $70,419Liabilities 2021: $0Net Assets 2021: $70,4192021Assets 2022: $86,306Liabilities 2022: $50,000Net Assets 2022: $36,3062022Assets 2023: $125,421Liabilities 2023: $50,000Net Assets 2023: $75,4212023Assets 2024: $93,025Liabilities 2024: $0Net Assets 2024: $93,0252024

Highlighted filing

2012

Assets$118,669
Liabilities-
Net Assets$118,669
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $97,146Expenses 2012: $86,027Net Income 2012: $11,1192012Revenue 2013: $86,381Expenses 2013: $70,058Net Income 2013: $16,3232013Revenue 2014: $126,020Expenses 2014: $100,209Net Income 2014: $25,8112014Revenue 2016: $153,942Expenses 2016: $159,713Net Income 2016: -$5,7712016Revenue 2017: $119,605Expenses 2017: $147,360Net Income 2017: -$27,7552017Expenses 2018: $4,6522018Revenue 2019: $50,000Expenses 2019: $1,131Net Income 2019: $48,8692019Revenue 2020: $332,114Expenses 2020: $370,552Net Income 2020: -$38,4382020Revenue 2021: $483,960Expenses 2021: $486,216Net Income 2021: -$2,2562021Revenue 2022: $467,835Expenses 2022: $499,801Net Income 2022: -$31,9662022Revenue 2023: $486,472Expenses 2023: $447,357Net Income 2023: $39,1152023Revenue 2024: $447,463Expenses 2024: $429,859Net Income 2024: $17,6042024

Highlighted filing

2012

Revenue$97,146
Expenses$86,027
Net Income$11,119
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educate the youth of palm beach county in the ideals of sportsmanship and fair play through the means of a supervised, competitive youth baseball program focused on instruction in the fundamental skills, techniques and knowledge that are integral to the game.

Filing and Contact Details

Filer

EIN
35-2301407
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0LLOYD WALKER
CompensationExplanation/Compensation/PersonName1DAVID PERRY
CompensationExplanation/Compensation/PersonName2ALEX MOLLINAR
CompensationExplanation/Compensation/PersonName3THOMAS J PASTORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0107550
IRS990EZ/CashSavingsAndInvestments/EOY0118669
IRS990EZ/ContributionsGiftsGrantsEtc020216
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011119
IRS990EZ/FeesAndOthPymtToIndContractors08050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08890
IRS990EZ/GrossReceipts0101146
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107550
IRS990EZ/NetAssetsOrFundBalancesBOY0107550
IRS990EZ/NetAssetsOrFundBalances/EOY0118669
IRS990EZ/NetAssetsOrFundBalancesEOY0118669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LLOYD WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALEX MOLLINAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS J PASTORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal077977
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE THE YOUTH OF PALM BEACH COUNTY IN THE IDEALS OF SPORTSMANSHIP AND FAIR PLAY THROUGH THE MEANS OF A SUPERVISED, COMPETITIVE YOUTH BASEBALL PROGRAM FOCUSED ON INSTRUCTION IN THE FUNDAMENTAL SKILLS, TECHNIQUES AND KNOWLEDGE THAT ARE INTEGRAL TO THE GAME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE YOUTH BASEBALL TEAMS AND TOURNAMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077397
IRS990EZ/ProgramServiceRevenue072036
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04000
IRS990EZ/SpecialEventsNetIncomeLoss04890
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6336
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST PALM BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033405
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID PERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05616508314
IRS990EZ/TotalAssets/BOY0107550
IRS990EZ/TotalAssets/EOY0118669
IRS990EZ/TotalExpenses086027
IRS990EZ/TotalProgramServiceExpenses077397
IRS990EZ/TotalRevenue097146
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PHIPPSPARKBASEBALL.COM
IRS990ScheduleA/AmountsSubstContributorsTotal031533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0162935
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc080930
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83170
IRS990ScheduleA/PublicSupportTotal1700131402
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020216
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028974
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055715
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024225
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033805
IRS990ScheduleA/Total170/Total0162935
IRS990ScheduleA/TotalSupport0162939
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 3,290 AWARDS 2,039 BANK CHARGES 509 BASEBALL EQUIPMENT 7,330 CHARTER FEES 555 CONCESSION SUPPLIES 10,562 FIELD MAINTENANCE 7,399 FIELD SIGNS 2,550 LABOR 1,400 LICENSES 121 MISCELLANEOUS 2,109 SUPPLIES 203 TEAM PARTIES 1,337 TELEPHONE 1,350 TOURNAMENT FEES 15,077 UNIFORMS 20,863 WEBSITE 1,283 TOTAL 77,977
IRS990ScheduleO/GeneralExplanation/Explanation111,829 11,829 LESS ACCUMULATED DEPRECIATION 11,829 11,829 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATE THE YOUTH OF PALM BEACH COUNTY IN THE IDEALS OF SPORTSMANSHIP AND FAIR PLAY THROUGH THE MEANS OF A SUPERVISED, COMPETITIVE YOUTH BASEBALL PROGRAM FOCUSED ON INSTRUCTION IN THE FUNDAMENTAL SKILLS, TECHNIQUES AND KNOWLEDGE THAT ARE INTEGRAL TO THE GAME.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352301407
ReturnHeader/Filer/Name/BusinessNameLine10PHIPPS PARK BASEBALL INC
ReturnHeader/Filer/NameControl0PHIP
ReturnHeader/Filer/Phone05616508314
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6336
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033405
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0DAVID PERRY
ReturnHeader/Officer/Phone05616508314
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHANEL & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104600 MILITARY TRL STE 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUPITER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033458
ReturnHeader/Preparer/Name0GLENN SCHANEL
ReturnHeader/Preparer/Phone05616242118
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T13:55:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,669
Liabilities
-
Net assets
$118,669
Revenue
$97,146
Expenses
$86,027
Net income
$11,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$4.47$4.30$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.50$0.75$4.86$4.47$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.50$0.36$4.68$5.00$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$4.84$4.86$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$3.32$3.71$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.50$0.01$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.20$1.47$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$1.54$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.26$1.00$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.86$0.70$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.97$0.86$0.11