Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 35-2301407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$129,027
Down $27,756 (-18%) from 2016
Net Assets
Down$129,027
Down $27,756 (-18%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$119,605
Down $34,337 (-22%) from 2016
Expenses
Down$147,360
Down $12,353 (-7.7%) from 2016
Net Income
Down-$27,755
Down $21,984 (-381%) from 2016
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.
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZE YOUTH BASEBALL TEAMS AND TOURNAMENTS. | - | $112,622 |
| IMPROVEMENTS WERE NECESSARY SO THAT PHIPPS PARK BASEBALL PARK HAS THE TOOLS NECESSARY TO 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. | - | $34,738 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LLOYD WALKER | President | - | $0 | - | - |
| THOMAS PASTORE | Vice Preside | - | $0 | - | - |
“Expenses 19,150 insurance 2,400 bank charges 169 baseball equipment 3,241 charter fees 3,000 concession supplies 18,223 dues & memberships 1,583 field maintenance 2,340 licenses 44 meals & entertainment 680 miscellaneous 25 office supplies 276 practice 3,360 professional services 2,828 referees 8,717 repairs 1,620 supplies 11 team travel 8,830 telephone & internet 1,200 uniforms 34,361 non-investment depreciation 32,338 investment depreciation 2,414 total 146,810”
“Field improvements 0 61,596 less accumulated depreciation 0 32,338 total 0 29,258”
“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.”
“Improvements were necessary so that phipps park baseball park has the tools necessary to 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.”
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 | 156782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99769 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119605 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27755 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129027 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119605 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156782 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129027 |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 29258 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 146810 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE YOUTH BASEBALL TEAMS AND TOURNAMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IMPROVEMENTS WERE NECESSARY SO THAT PHIPPS PARK BASEBALL PARK HAS THE TOOLS NECESSARY TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112622 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34738 |
| 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 | 147360 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147360 |
| IRS990EZ/TotalRevenueAmt | 0 | 119605 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PHIPPSPARKBASEBALL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 432809 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 432809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 432809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 432809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 19,150 INSURANCE 2,400 BANK CHARGES 169 BASEBALL EQUIPMENT 3,241 CHARTER FEES 3,000 CONCESSION SUPPLIES 18,223 DUES & MEMBERSHIPS 1,583 FIELD MAINTENANCE 2,340 LICENSES 44 MEALS & ENTERTAINMENT 680 MISCELLANEOUS 25 OFFICE SUPPLIES 276 PRACTICE 3,360 PROFESSIONAL SERVICES 2,828 REFEREES 8,717 REPAIRS 1,620 SUPPLIES 11 TEAM TRAVEL 8,830 TELEPHONE & INTERNET 1,200 UNIFORMS 34,361 NON-INVESTMENT DEPRECIATION 32,338 INVESTMENT DEPRECIATION 2,414 TOTAL 146,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIELD IMPROVEMENTS 0 61,596 LESS ACCUMULATED DEPRECIATION 0 32,338 TOTAL 0 29,258 |
| 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/ExplanationTxt | 3 | IMPROVEMENTS WERE NECESSARY SO THAT PHIPPS PARK BASEBALL PARK HAS THE TOOLS NECESSARY TO 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-09-16 |
| 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 | E2A6B776550CBCFC82831D503CFC387FBB34F59E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.47.59.12 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:58:17 |
| 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 | 2019-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MISTY KUNKLE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-16T14:58:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.