Civic Intelligence

Warhawk Comet Baseball Club

990 • Fiscal year 2021 • EIN 31-0975311

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

Organization ProfileN/A
1242 Demorest RoadColumbus, OH 43204

(614) 279-8108

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$31,200

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

129%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$714,112

Up $241,118 (+51%) from 2020

Net Assets

Up

$714,112

Up $241,118 (+51%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin76th percentile

Revenue

Up

$734,835

Up $413,489 (+129%) from 2020

Expenses

Up

$493,717

Up $259,847 (+111%) from 2020

Net Income

Up

$241,118

Up $153,642 (+176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $7,569Liabilities 2013: $0Net Assets 2013: $7,5692013Assets 2014: $9,242Liabilities 2014: $0Net Assets 2014: $9,2422014Assets 2015: $27,911Liabilities 2015: $0Net Assets 2015: $27,9112015Assets 2016: $99,239Liabilities 2016: $0Net Assets 2016: $99,2392016Assets 2017: $0Net Assets 2017: $99,2392017Assets 2018: $281,517Liabilities 2018: $0Net Assets 2018: $281,5172018Assets 2019: $385,518Liabilities 2019: $0Net Assets 2019: $385,5182019Assets 2020: $472,994Liabilities 2020: $0Net Assets 2020: $472,9942020Assets 2021: $714,112Liabilities 2021: $0Net Assets 2021: $714,1122021Assets 2022: $839,652Liabilities 2022: $0Net Assets 2022: $839,6522022Assets 2023: $697,014Liabilities 2023: $0Net Assets 2023: $697,0142023Assets 2024: $621,686Liabilities 2024: $0Net Assets 2024: $621,6862024

Highlighted filing

2021

Assets$714,112
Liabilities$0
Net Assets$714,112
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $336,6882012Revenue 2013: $2,117,471Expenses 2013: $346,539Net Income 2013: $1,770,9322013Revenue 2014: $1,756,100Expenses 2014: $310,146Net Income 2014: $1,445,9542014Revenue 2015: $57,072Expenses 2015: $38,403Net Income 2015: $18,6692015Revenue 2016: $134,796Expenses 2016: $63,468Net Income 2016: $71,3282016Revenue 2017: $02017Revenue 2018: $393,829Expenses 2018: $331,230Net Income 2018: $62,5992018Revenue 2019: $367,073Expenses 2019: $263,072Net Income 2019: $104,0012019Revenue 2020: $321,346Expenses 2020: $233,870Net Income 2020: $87,4762020Revenue 2021: $734,835Expenses 2021: $493,717Net Income 2021: $241,1182021Revenue 2022: $574,088Expenses 2022: $422,324Net Income 2022: $151,7642022Revenue 2023: $446,544Expenses 2023: $323,047Net Income 2023: $123,4972023Revenue 2024: $307,862Expenses 2024: $383,190Net Income 2024: -$75,3282024

Highlighted filing

2021

Revenue$734,835
Expenses$493,717
Net Income$241,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.0
Gross Receipts
$5,033,377
Mission and Program Overview

Mission

Promote and support youth baseball in central Ohio. This program benefits over 100 participants. The intent is to provide a safe, fun place to learn about baseball and life experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$400,000-
Cash and Non-Interest-Bearing Accounts$472,994$314,112▼ $158,882
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$472,994$714,112▲ $241,118
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,994$714,112▲ $241,118
Total Net Assets Fund Balance$472,994$714,112▲ $241,118
Total Liabilities and Net Assets / Fund Balance$472,994$714,112▲ $241,118
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott RosshirtVice PresidentPT$31,200$31,200
James Estep IIPresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Roman GammellTrustee
James ShieldsCEO
Nicole PotterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$658,052
All Other Contributions
$61,783
Change in Net Assets
$241,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,064
Other Expenses$198,965
Salaries, Compensation, and Employee Benefits$51,688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$243,064--$243,064
Current Officers, Directors, Trustees, and Key Employees-$41,200-$41,200
All Other Expenses$27,265$152-$27,417
Other Expenses$9,696--$9,696
Other Salaries and Wages-$6,000-$6,000
Fees for Services Accounting-$4,570-$4,570
Payroll Taxes$4,488--$4,488
Office Expenses-$983-$983
Total Functional Expenses$440,812$52,905$0$493,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prairie TownshipColumbus, OH-General donation$223,064
Galloway Baseball ClubGrove City, OH-General support$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,956,594
Gaming Direct Expenses$4,298,542
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Accountant provides copy of 990 return to the treasurer for his review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Treasurer of organization who reviews and approves filings ensures enforcement of potential conflicts and periodically reviews with the board for any conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for the board and members can request to see policies and procedures upon request.”

Filing and Contact Details

Filer

Filer Name
Warhawk-comet Baseball Club
EIN
31-0975311
Phone
6142798108
Address
1242 DEMOREST ROAD, COLUMBUS, OH 43204

Signing Officer

Name
Scott Rosshirt
Title
Secretary
Signed
2022-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Total Business Solutions LLC
Address
4515 PERRIN ST, GROVE CITY, OH 43123
Preparer
Brad Elgin
Phone
6145370956
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0734835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300871
IRS990ScheduleA/Total509Grp/TotalAmt02117954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0734835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02117954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0583200
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03400007
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03983207
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04298542
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0453081
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04503513
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04956594
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0658052
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt08792
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08792
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0269343
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0111751
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0157592
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt037200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt037200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Scott Rosshirt
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversight of gaming activities and purch
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Scott Rosshirt
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01253 Oakfield Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Columbus
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043229
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1223064
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Galloway Baseball Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Prairie Township
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03011 Columbus Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123 Maple Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Grove City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Columbus
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143228
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accountant provides copy of 990 return to the treasurer for his review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer of organization who reviews and approves filings ensures enforcement of potential conflicts and periodically reviews with the board for any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available for the board and members can request to see policies and procedures upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472994
IRS990/TotalAssetsEOYAmt0714112
IRS990/TotalAssetsGrp/BOYAmt0472994
IRS990/TotalAssetsGrp/EOYAmt0714112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714112
IRS990/TotalProgramServiceExpensesAmt0440812
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt041200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734835
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714112
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01242 DEMOREST ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,112
Liabilities
$0
Net assets
$714,112
Revenue
$734,835
Expenses
$493,717
Net income
$241,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.31$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.45$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.57$0.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.73$0.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.32$0.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.37$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.39$0.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.76$0.31$1.45
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.12$0.35$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.34