Civic Intelligence

Phipps Park Baseball Inc.

990 • Fiscal year 2021 • EIN 35-2301407

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

PO Box 6336West Palm Beach, FL 33405

(561) 352-6047

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

211%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$70,419

Up $47,744 (+211%) from 2020

Net Assets

Up

$70,419

Up $47,744 (+211%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$483,960

Up $151,846 (+46%) from 2020

Expenses

Up

$486,216

Up $115,664 (+31%) from 2020

Net Income

Up

-$2,256

Up $36,182 (+94%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$70,419
Liabilities$0
Net Assets$70,419

Operations Trend

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

2021

Revenue$483,960
Expenses$486,216
Net Income-$2,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.1
Gross Receipts
$483,960
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.

Organize youth baseball teams,tournaments and maintain baseball fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,675$70,419▲ $47,744
Total Assets$22,675$70,419▲ $47,744
Liabilities
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,675$70,419▲ $47,744
Total Net Assets Fund Balance$22,675$70,419▲ $47,744
Total Liabilities and Net Assets / Fund Balance$22,675$70,419▲ $47,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J PastorePresidentPT$36,000$36,000
Daniel M DoskeyChairman of BoardPT$18,000$18,000
Joshua T LemonField MaintenancePT$16,240$16,240

Board Members and Trustees

NameTitle
Julia LewisBoard Member
Kevin ButlerBoard Member
Lisette ThomasBoard Member
Vincent CasellaBoard Member
Jonathan HarrisTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$483,960
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,976
Salaries, Compensation, and Employee Benefits$70,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$377,246$4,365$0$381,611
Current Officers, Directors, Trustees, and Key Employees$0$70,240$0$70,240
Occupancy$24,000$0$0$24,000
Travel$6,916$0$0$6,916
Information Technology$0$2,929$0$2,929
Advertising$520$0$0$520
Total Functional Expenses$408,682$77,534$0$486,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phipps Park Baseball Inc
EIN
35-2301407
Phone
5613526047
Address
PO BOX 6336, WEST PALM BEACH, FL 33405

Signing Officer

Name
Thomas Pastore
Title
President
Phone
5613526047
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pastore
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Nancy Hanlon Associates Inc
Address
1375 Gateway Blvd Suite 43, Boynton Beach, FL 33426
Preparer
Nancy Hanlon
Phone
5616498535
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Tax preparer distributes copies of 990 Tax Form to

Pt VI, Line 11B

President who then distributes to governing board.

Pt VI, Line 11B

All questions are addressed by tax preparer.

Pt VI, Line 19

Financial Statements, Governing Documents and

Pt VI, Line 19

Conflict of interest policy are all available upon request.

Other

Part IX, 11G - Other expenses are daily operating expense noted on 11G Statement.

Pt VI, Line 15B

The full board approves all payments to key officers annually.

Form 990, Part IX, Line 11G

Baseball program expenses 234033. 234033.

Form 990, Part IX, Line 11G

Field/maintenance expenses 143213. 143213.

Form 990, Part IX, Line 11G

Bank service fees 2122. 2122.

Form 990, Part IX, Line 11G

GIFTS 334. 334.

Form 990, Part IX, Line 11G

INSURANCE 86. 86.

Form 990, Part IX, Line 11G

License & permits 298. 298.

Form 990, Part IX, Line 11G

MEALS 19. 19.

Form 990, Part IX, Line 11G

Office supplies 1388. 1388.

Form 990, Part IX, Line 11G

POSTAGE 118. 118.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President who then distributes to governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All questions are addressed by tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial Statements, Governing Documents and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part IX, 11G - Other expenses are daily operating expense noted on 11G Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The full board approves all payments to key officers annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASEBALL PROGRAM EXPENSES 234033. 234033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD/MAINTENANCE EXPENSES 143213. 143213.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 86. 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE & PERMITS 298. 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS 19. 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES 1388. 1388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 118. 118.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022675
IRS990/TotalAssetsEOYAmt070419
IRS990/TotalAssetsGrp/BOYAmt022675
IRS990/TotalAssetsGrp/EOYAmt070419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408682
IRS990/TotalProgramServiceRevenueAmt0483960
IRS990/TotalReportableCompFromOrgAmt070240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06916
IRS990/TravelGrp/TotalAmt06916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07132 PINE TREE LANE
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033406
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PASTORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613526047
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHIPPS PARK BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIP
ReturnHeader/Filer/EIN0352301407
ReturnHeader/Filer/PhoneNum05613526047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6336
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611427278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY HANLON ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 Gateway Blvd Suite 43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033426
ReturnHeader/PreparerPersonGrp/PhoneNum05616498535
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Hanlon
ReturnHeader/ReturnTs02022-10-25T07:53:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASTORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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