Civic Intelligence

Taylor Field Preservation Fund Inc.

990 • Fiscal year 2017 • EIN 46-3300982

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

315 Terry Pond CvWhite Hall, AR 71602

(870) 267-1590

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,918

Up $3,019 (+13%) from 2016

Net Assets

Up

$25,918

Up $3,019 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$3,455

Down $3,787 (-52%) from 2016

Expenses

Up

$436

Up $50 (+13%) from 2016

Net Income

Down

$3,019

Down $3,837 (-56%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $53,829Liabilities 2014: $0Net Assets 2014: $53,8292014Assets 2015: $16,043Liabilities 2015: $0Net Assets 2015: $16,0432015Assets 2016: $22,899Liabilities 2016: $0Net Assets 2016: $22,8992016Assets 2017: $25,918Liabilities 2017: $0Net Assets 2017: $25,9182017

Highlighted filing

2017

Assets$25,918
Liabilities$0
Net Assets$25,918

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $180,070Expenses 2014: $152,204Net Income 2014: $27,8662014Revenue 2015: $0Expenses 2015: $37,786Net Income 2015: -$37,7862015Revenue 2016: $7,242Expenses 2016: $386Net Income 2016: $6,8562016Revenue 2017: $3,455Expenses 2017: $436Net Income 2017: $3,0192017

Highlighted filing

2017

Revenue$3,455
Expenses$436
Net Income$3,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,455
Mission and Program Overview

Mission

The primary mission of this organization is to establish and maintain a fund for the preservation of a historically significant baseball field and complex known as "taylor field" in pine bluff, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,899$25,918▲ $3,019
Total Assets$22,899$25,918▲ $3,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,899$25,918▲ $3,019
Total Net Assets Fund Balance$22,899$25,918▲ $3,019
Total Liabilities and Net Assets / Fund Balance$22,899$25,918▲ $3,019
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim HillPresident &
Booker ClemmonsDirector
Dale DentonDirector
David BrownDirector
Joe KelnhoferSecretary &
Rob CheatwoodTreasurer &
David MazzantiVice Pres &
Revenue and Support

Revenue Composition

Contributions and Grants
$3,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,455
Change in Net Assets
$3,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$400-$400
Office Expenses-$36-$36
Total Functional Expenses$0$436$0$436
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All officers are authorized to sign and file the form 990. Before signing and filing, these officers are expected to read and review the form 990. The form 990 may be presented to the entire board of directors for review and approval prior to filing if time permits. However, if time does not permit, the form 990 is filed prior to its presentation to the board and, upon presentation, may be amended for changes noted by the board.

Form 990, Page 6, Part VI, Line 19

Upon request by a member of the public, the organization allows inspection of its governing documents (such as form 990, form 1023, etc.). The request must be made in writing and the organization must be given at least five workdays to comply. If copies of documents are requested, a charge for copying based on a reasonable rate will apply to the request.

Filing and Contact Details

Filer

Filer Name
Taylor Field Preservation Fund Inc
EIN
46-3300982
Phone
8702671590
Address
315 TERRY POND CV, WHITE HALL, AR 71602

Signing Officer

Name
David Mazzanti
Title
Vice Pres & Director
Phone
8702671590
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hill
Formed
2013
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lee & Company Pa
Address
7816 DOLLARWAY RD, WHITE HALL, AR 71602
Preparer
Lloyd F Lee
Phone
8705358476
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The specific objectives and purposes of this organization is to provide a monetary fund for the preservation of a historically significant baseball field and complex known as "taylor field" in pine bluff, arkansas. "taylor field" is currently owned and partially maintained by the city of pine bluff. Taylor field was constructed in 1940 under the works progress administration (wpa) and was used in the 1940s and 1950s as the home of several semiprofessional baseball teams. It has hosted the 1972, 1975, 1994, 1998, and 2000 babe ruth league 13-15 year old world series, as well as the 2003 babe ruth league 13 year old world series. In 1995, president bill clinton threw out the first pitch of the national amateur all-star baseball tournament (naabt) which was televised on espn. In august of 2015, taylor field played host to the 2015 babe ruth 14 year old world series. The great baseball tradition of taylor field has brought it other significant attention. In 2010, taylor field was listed on the national register of historic places. This register is the country's list of historically significant sites worthy of preservation. Properties listed in the national register include, districts, sites, buildings, structures, and objects that are significant in american history, architecture, archeology, engineering, and culture. These resources, including taylor field, contribute to an understanding of the historical and cultural foundations of the united states. The taylor field preservation fund, inc. Has been structured to provide funds for the preservation of this facility and to ensure its existence for the well-being of, not only, the local community, but the state and nation, as well.

Form 990, Page 1, Part I, Line 6

Volunteers provide manpower and assistance in the organization's maintenance of a historic baseball facility known as "taylor field," which is located in pine bluff, arkansas. These volunteers also serve on the board of directors and provide staffing during fundraising activities.

Form 990, Page 2, Part III, Line 4D

Preservation costs associated with installation of a new lighting system for the baseball field and complex known as "taylor field" in pine bluff, arkansas. The year of 2015 saw the completion of the lighting and electrical systems, as well as repairs to the roof structure. The year 2016 was a planning year for future preservation projects none of which incurred expenditures in the current year.

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IRS990/MissionDesc0THE SPECIFIC OBJECTIVES AND PURPOSES OF THIS ORGANIZATION IS TO PROVIDE A MONETARY FUND FOR THE PRESERVATION OF A HISTORICALLY SIGNIFICANT BASEBALL FIELD AND COMPLEX KNOWN AS "TAYLOR FIELD" IN PINE BLUFF, ARKANSAS. "TAYLOR FIELD" IS CURRENTLY OWNED AND PARTIALLY MAINTAINED BY THE CITY OF PINE BLUFF. TAYLOR FIELD WAS CONSTRUCTED IN 1940 UNDER THE WORKS PROGRESS ADMINISTRATION (WPA) AND WAS USED IN THE 1940S AND 1950S AS THE HOME OF SEVERAL SEMIPROFESSIONAL BASEBALL TEAMS. IT HAS HOSTED THE 1972, 1975, 1994, 1998, AND 2000 BABE RUTH LEAGUE 13-15 YEAR OLD WORLD SERIES, AS WELL AS THE 2003 BABE RUTH LEAGUE 13 YEAR OLD WORLD SERIES. IN 1995, PRESIDENT BILL CLINTON THREW OUT THE FIRST PITCH OF THE NATIONAL AMATEUR ALL-STAR BASEBALL TOURNAMENT (NAABT) WHICH WAS TELEVISED ON ESPN. IN AUGUST OF 2015, TAYLOR FIELD PLAYED HOST TO THE 2015 BABE RUTH 14 YEAR OLD WORLD SERIES. THE GREAT BASEBALL TRADITION OF TAYLOR FIELD HAS BROUGHT IT OTHER SIGNIFICANT ATTENTION. IN 2010, TAYLOR FIELD WAS LISTED ON
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESERVATION COSTS ASSOCIATED WITH INSTALLATION OF A NEW LIGHTING SYSTEM FOR THE BASEBALL FIELD AND COMPLEX KNOWN AS "TAYLOR FIELD" IN PINE BLUFF, ARKANSAS. THE YEAR OF 2015 SAW THE COMPLETION OF THE LIGHTING AND ELECTRICAL SYSTEMS, AS WELL AS REPAIRS TO THE ROOF STRUCTURE. THE YEAR 2016 WAS A PLANNING YEAR FOR FUTURE PRESERVATION PROJECTS NONE OF WHICH INCURRED EXPENDITURES IN THE CURRENT YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC OBJECTIVES AND PURPOSES OF THIS ORGANIZATION IS TO PROVIDE A MONETARY FUND FOR THE PRESERVATION OF A HISTORICALLY SIGNIFICANT BASEBALL FIELD AND COMPLEX KNOWN AS "TAYLOR FIELD" IN PINE BLUFF, ARKANSAS. "TAYLOR FIELD" IS CURRENTLY OWNED AND PARTIALLY MAINTAINED BY THE CITY OF PINE BLUFF. TAYLOR FIELD WAS CONSTRUCTED IN 1940 UNDER THE WORKS PROGRESS ADMINISTRATION (WPA) AND WAS USED IN THE 1940S AND 1950S AS THE HOME OF SEVERAL SEMIPROFESSIONAL BASEBALL TEAMS. IT HAS HOSTED THE 1972, 1975, 1994, 1998, AND 2000 BABE RUTH LEAGUE 13-15 YEAR OLD WORLD SERIES, AS WELL AS THE 2003 BABE RUTH LEAGUE 13 YEAR OLD WORLD SERIES. IN 1995, PRESIDENT BILL CLINTON THREW OUT THE FIRST PITCH OF THE NATIONAL AMATEUR ALL-STAR BASEBALL TOURNAMENT (NAABT) WHICH WAS TELEVISED ON ESPN. IN AUGUST OF 2015, TAYLOR FIELD PLAYED HOST TO THE 2015 BABE RUTH 14 YEAR OLD WORLD SERIES. THE GREAT BASEBALL TRADITION OF TAYLOR FIELD HAS BROUGHT IT OTHER SIGNIFICANT ATTENTION. IN 2010, TAYLOR FIELD WAS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. THIS REGISTER IS THE COUNTRY'S LIST OF HISTORICALLY SIGNIFICANT SITES WORTHY OF PRESERVATION. PROPERTIES LISTED IN THE NATIONAL REGISTER INCLUDE, DISTRICTS, SITES, BUILDINGS, STRUCTURES, AND OBJECTS THAT ARE SIGNIFICANT IN AMERICAN HISTORY, ARCHITECTURE, ARCHEOLOGY, ENGINEERING, AND CULTURE. THESE RESOURCES, INCLUDING TAYLOR FIELD, CONTRIBUTE TO AN UNDERSTANDING OF THE HISTORICAL AND CULTURAL FOUNDATIONS OF THE UNITED STATES. THE TAYLOR FIELD PRESERVATION FUND, INC. HAS BEEN STRUCTURED TO PROVIDE FUNDS FOR THE PRESERVATION OF THIS FACILITY AND TO ENSURE ITS EXISTENCE FOR THE WELL-BEING OF, NOT ONLY, THE LOCAL COMMUNITY, BUT THE STATE AND NATION, AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE MANPOWER AND ASSISTANCE IN THE ORGANIZATION'S MAINTENANCE OF A HISTORIC BASEBALL FACILITY KNOWN AS "TAYLOR FIELD," WHICH IS LOCATED IN PINE BLUFF, ARKANSAS. THESE VOLUNTEERS ALSO SERVE ON THE BOARD OF DIRECTORS AND PROVIDE STAFFING DURING FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESERVATION COSTS ASSOCIATED WITH INSTALLATION OF A NEW LIGHTING SYSTEM FOR THE BASEBALL FIELD AND COMPLEX KNOWN AS "TAYLOR FIELD" IN PINE BLUFF, ARKANSAS. THE YEAR OF 2015 SAW THE COMPLETION OF THE LIGHTING AND ELECTRICAL SYSTEMS, AS WELL AS REPAIRS TO THE ROOF STRUCTURE. THE YEAR 2016 WAS A PLANNING YEAR FOR FUTURE PRESERVATION PROJECTS NONE OF WHICH INCURRED EXPENDITURES IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS ARE AUTHORIZED TO SIGN AND FILE THE FORM 990. BEFORE SIGNING AND FILING, THESE OFFICERS ARE EXPECTED TO READ AND REVIEW THE FORM 990. THE FORM 990 MAY BE PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING IF TIME PERMITS. HOWEVER, IF TIME DOES NOT PERMIT, THE FORM 990 IS FILED PRIOR TO ITS PRESENTATION TO THE BOARD AND, UPON PRESENTATION, MAY BE AMENDED FOR CHANGES NOTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST BY A MEMBER OF THE PUBLIC, THE ORGANIZATION ALLOWS INSPECTION OF ITS GOVERNING DOCUMENTS (SUCH AS FORM 990, FORM 1023, ETC.). THE REQUEST MUST BE MADE IN WRITING AND THE ORGANIZATION MUST BE GIVEN AT LEAST FIVE WORKDAYS TO COMPLY. IF COPIES OF DOCUMENTS ARE REQUESTED, A CHARGE FOR COPYING BASED ON A REASONABLE RATE WILL APPLY TO THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 TERRY POND COVE
IRS990/USAddress/AddressLine2Txt0315 TERRY POND COVE
IRS990/USAddress/CityNm0WHITE HALL
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAZZANTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702671590
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR FIELD PRESERVATION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0463300982
ReturnHeader/Filer/PhoneNum08702671590
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 TERRY POND CV
ReturnHeader/Filer/USAddress/CityNm0WHITE HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:10:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200511418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07816 DOLLARWAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071602
ReturnHeader/PreparerPersonGrp/PhoneNum08705358476
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD F LEE
ReturnHeader/ReturnTs02018-11-15T11:10:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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