Phipps Park Baseball Inc.

990EZ • Fiscal year 2013 • EIN 35-2301407

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 08, 2014

Organization Profile WWW.PHIPPSPARKBASEBALL.COM

PO Box 633633405

(561) 650-8314

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$134,992

Up $16,323 (+14%) from 2012

Net Assets

$134,992

Up $16,323 (+14%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin76th percentile

Revenue

Down

$86,381

Down $10,765 (-11%) from 2012

Expenses

Down

$70,058

Down $15,969 (-19%) from 2012

Net Income

$16,323

Up $5,204 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$134,992

Liabilities-

Net Assets$134,992

Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2013

Revenue$86,381

Expenses$70,058

Net Income$16,323

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 8, 2014
Return Version: 2013v3.1
Gross Receipts: $96,628

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.

Program Services

Description	Grants	Expenses
ORGANIZE YOUTH BASEBALL TEAMS AND TOURNAMENTS.	-	$63,097

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LLOYD WALKER	President	PT	$0	-	-
DAVID PERRY	Treasurer	PT	$0	-	-
ALEX MOLLINAR	Secretary	PT	$0	-	-
THOMAS J PASTORE	Vice Preside	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 35-2301407
Phone: 5616508314

Signing Officer

Name: David Perry
Title: Treasurer
Phone: 5616508314
Signed: 2014-02-08

Preparer

Preparer: Glenn Schanel
Phone: 5616242118

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,480 awards 3,169 bank charges 60 baseball equipment 4,301 charter fees 535 concession supplies 11,991 field maintenance 3,695 licenses 136 miscellaneous 695 supplies 13,371 telephone 900 tournament fees 3,430 uniforms 13,325 website 210 total 59,298”

Form 990-ez, Part II, Line 24

“11,829 11,829 less accumulated depreciation 11,829 11,829 total 0 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix137 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/CompensationExplanationGrp/PersonNm	0	LLOYD WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DAVID PERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ALEX MOLLINAR
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	THOMAS J PASTORE
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAVID PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5616508314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 6336
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	33405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	118669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	134992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	16090
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	16323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	10760
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	118669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	134992
IRS990EZ/FundraisingGrossIncomeAmt	0	11848
IRS990EZ/GrossReceiptsAmt	0	96628
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	23
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	118669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	134992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	118669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	134992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LLOYD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVID PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ALEX MOLLINAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	THOMAS J PASTORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	59298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	68667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ORGANIZE YOUTH BASEBALL TEAMS AND TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	63097
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10247
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1601
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	70058
IRS990EZ/TotalProgramServiceExpensesAmt	0	63097
IRS990EZ/TotalRevenueAmt	0	86381
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PHIPPSPARKBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	16090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	20216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	28974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	55715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	24225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	145220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	4
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	80538
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.87880
IRS990ScheduleA/PublicSupportPY170Pct	0	0.80640
IRS990ScheduleA/PublicSupportTotal170Amt	0	127622
IRS990ScheduleA/SubstantialContributorsTotAmt	0	17598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	16090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	20216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	28974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	55715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	24225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	145220
IRS990ScheduleA/TotalSupportAmt	0	145224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES INSURANCE 3,480 AWARDS 3,169 BANK CHARGES 60 BASEBALL EQUIPMENT 4,301 CHARTER FEES 535 CONCESSION SUPPLIES 11,991 FIELD MAINTENANCE 3,695 LICENSES 136 MISCELLANEOUS 695 SUPPLIES 13,371 TELEPHONE 900 TOURNAMENT FEES 3,430 UNIFORMS 13,325 WEBSITE 210 TOTAL 59,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	11,829 11,829 LESS ACCUMULATED DEPRECIATION 11,829 11,829 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5616508314
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PHIPPS PARK BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PHIP
ReturnHeader/Filer/EIN	0	352301407
ReturnHeader/Filer/PhoneNum	0	5616508314
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 6336
ReturnHeader/Filer/USAddress/City	0	WEST PALM BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SCHANEL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4600 MILITARY TRL STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33458
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5616242118
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GLENN SCHANEL
ReturnHeader/ReturnTs	0	2014-02-19T16:41:11-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $134,992
Liabilities: -
Net assets: $134,992
Revenue: $86,381
Expenses: $70,058
Net income: $16,323

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19		$1.19	$0.97	$0.86	$0.11