Civic Intelligence

Phipps Park Baseball Inc.

990EZ • Fiscal year 2019 • EIN 35-2301407

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileWWW.PHIPPSPARKBASEBALL.COM
PO Box 6336West Palm Beach, FL 33405

(561) 650-8314

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,185

Down $123,190 (-99%) from 2018

Net Assets

Down

$51,185

Down $73,190 (-59%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

Down

$1,131

Down $3,521 (-76%) from 2018

Net Income

$48,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $51,1852019Assets 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

2019

Assets$1,185
Liabilities-
Net Assets$51,185
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$50,000
Expenses$1,131
Net Income$48,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$50,000
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

DescriptionGrantsExpenses
ORGANIZE YOUTH BASEBALL TEAMS AND TOURNAMENTS.-$1,131
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD WALKERPresident-$0--
THOMAS PASTOREVice 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
2020-09-15
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 investment depreciation 1,131 total 1,131”

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 Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LLOYD WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05616508314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01185
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LLOYD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS PASTORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE 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/ProgramServiceRevenueAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE YOUTH BASEBALL TEAMS AND TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01131
IRS990EZ/TotalProgramServiceExpensesAmt01131
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHIPPSPARKBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050000
IRS990ScheduleA/TotalSupportAmt050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INVESTMENT DEPRECIATION 1,131 TOTAL 1,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616508314
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHIPPS PARK BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIP
ReturnHeader/Filer/EIN0352301407
ReturnHeader/Filer/PhoneNum05616508314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6336
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0954D0B5C75734FFC72614F4EE6EACDC438FEFCF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0954D0B5C75734FFC72614F4EE6EACDC438FEFCF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.47.59.12
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:32:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272790897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&K ACCOUNTING AND TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01695 FLORIDA MANGO ROAD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033406
ReturnHeader/PreparerPersonGrp/PhoneNum05614333103
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY KUNKLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-15T23:32:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185
Liabilities
-
Net assets
$51,185
Revenue
$50,000
Expenses
$1,131
Net income
$48,869
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
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.51$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