Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Phipps Park Baseball Inc.
990EZ • Fiscal year 2016 • EIN 35-2301407
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$156,783
Down $4,017 (-2.5%) from 2014
Net Assets
Down$156,783
Down $4,017 (-2.5%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$153,942
Up $27,922 (+22%) from 2014
Expenses
Up$159,713
Up $59,504 (+59%) from 2014
Net Income
Down-$5,771
Down $31,582 (-122%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 18, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $153,942
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. | - | $159,713 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LLOYD WALKER | President | - | $0 | - | - |
| THOMAS PASTORE | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phipps Park Baseball Inc
- EIN
- 35-2301407
- Phone
- 5616508314
- Address
- PO BOX 6336, WEST PALM BEACH, FL 33405
Signing Officer
- Name
- Lloyd Walker
- Title
- President
- Phone
- 5616508314
- Signed
- 2017-01-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- S&k Accounting and Tax Service Inc
- Address
- 1695 FLORIDA MANGO ROAD SUITE 2, WEST PALM BEACH, FL 33406
- Preparer
- Misty Kunkle
- Phone
- 5614333103
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 918 2,400 awards 1,278 bank charges 84 baseball equipment 8,444 charter fees 18,534 concession supplies 23,231 field maintenance 10,037 licenses 639 meals & entertainment 880 miscellaneous 710 office supplies 667 outside services 3,906 photos 5,375 referees 4,704 repairs 894 supplies 44 team travel 26,600 tournament fees 5,730 uniforms 36,222 investment depreciation 3,728 total 155,025”
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 Appendix117 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LLOYD WALKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5616508314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 162554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156783 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 153942 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5771 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4393 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 162554 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156783 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153942 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 162554 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 162554 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156783 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LLOYD WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS PASTORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 155025 |
| 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/PrintingPublicationsPostageAmt | 0 | 295 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE YOUTH BASEBALL TEAMS AND TOURNAMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 159713 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159713 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159713 |
| IRS990EZ/TotalRevenueAmt | 0 | 153942 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PHIPPSPARKBASEBALL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 333420 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 333420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 153942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 333420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 333420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 918 2,400 AWARDS 1,278 BANK CHARGES 84 BASEBALL EQUIPMENT 8,444 CHARTER FEES 18,534 CONCESSION SUPPLIES 23,231 FIELD MAINTENANCE 10,037 LICENSES 639 MEALS & ENTERTAINMENT 880 MISCELLANEOUS 710 OFFICE SUPPLIES 667 OUTSIDE SERVICES 3,906 PHOTOS 5,375 REFEREES 4,704 REPAIRS 894 SUPPLIES 44 TEAM TRAVEL 26,600 TOURNAMENT FEES 5,730 UNIFORMS 36,222 INVESTMENT DEPRECIATION 3,728 TOTAL 155,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LLOYD WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5616508314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHIPPS PARK BASEBALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIP |
| ReturnHeader/Filer/EIN | 0 | 352301407 |
| ReturnHeader/Filer/PhoneNum | 0 | 5616508314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6336 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST PALM BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33405 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 89DD282ADCE9CF937F87DC8072280F1FF481FB8F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 89DD282ADCE9CF937F87DC8072280F1FF481FB8F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272790897 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S&K ACCOUNTING AND TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1695 FLORIDA MANGO ROAD SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST PALM BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5614333103 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MISTY KUNKLE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-01-17T22:42:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,783
- Liabilities
- -
- Net assets
- $156,783
- Revenue
- $153,942
- Expenses
- $159,713
- Net income
- -$5,771