Civic Intelligence

Wald Park Inc Jeffrey L Schumacher

990 • Fiscal year 2015 • EIN 47-1561438

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization Profile
217 Wall StMaysville, KY 41056

(606) 564-9066

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

$473,707

No earlier filing loaded for comparison.

Net Assets

$455,988

No earlier filing loaded for comparison.

Liabilities

$17,719

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin98th percentile

Revenue

$443,586

No earlier filing loaded for comparison.

Expenses

$35,947

No earlier filing loaded for comparison.

Net Income

$407,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $473,707Liabilities 2015: $17,719Net Assets 2015: $455,9882015Assets 2016: $621,894Liabilities 2016: $17,758Net Assets 2016: $604,1362016Assets 2017: $732,583Liabilities 2017: $0Net Assets 2017: $732,5832017

Highlighted filing

2015

Assets$473,707
Liabilities$17,719
Net Assets$455,988
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2015: $443,586Expenses 2015: $35,947Net Income 2015: $407,6392015Revenue 2016: $188,156Expenses 2016: $40,008Net Income 2016: $148,1482016Revenue 2017: $141,854Expenses 2017: $13,407Net Income 2017: $128,4472017

Highlighted filing

2015

Revenue$443,586
Expenses$35,947
Net Income$407,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$453,781
Mission and Program Overview

Mission

The organization's mission is to renovate, reconstruct and maintain a local ballpark which will be used by st. Patrick school and the public.

The organization's main activity will be to renovate and maintain the ballpark which will be used by st. Patrick school (al local catholic parochial school) as their home field for practice and games. When school is not in session the fields will be available for public use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,740$392,843▲ $363,103
Cash and Non-Interest-Bearing Accounts$18,609$80,864▲ $62,255
Total Assets$48,349$473,707▲ $425,358
Liabilities
Unsecured Notes Loans Payable-$17,719-
Total Liabilities$0$17,719▲ $17,719
Net Assets / Fund Balance
Unrestricted Net Assets$48,349$455,988▲ $407,639
Total Net Assets Fund Balance$48,349$455,988▲ $407,639
Total Liabilities and Net Assets / Fund Balance$48,349$473,707▲ $425,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,103--
Land$69,740--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Joshua B OwensPresident
Chris BauerBoard Member
Craig MillerBoard Member
David SwolskyBoard Member
Gerald MckayBoard Member
James SandersBoard Member
Jeff CracraftBoard Member
Jim BrownBoard Member
Keith PawsatBoard Member
Kelly B BradfordBoard Member
Kenneth PawsatBoard Member
Matt GallensteinBoard Member
Tom PoseyBoard Member
Tony MooreBoard Member
Ward BlakefieldBoard Member
William M BoggsBoard Member
William PoczatekBoard Member
Zach HorchBoard Member
Jeffrey L SchumacherSecretary/tr
Patrick M BoggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$443,781
Program Service Revenue
$0
Investment Income
$-195
Other Revenue
$0
All Other Contributions
$443,781
Change in Net Assets
$407,639

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$360,000Appraisal
Total Noncash Contributions2$360,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$20,000
Total Fundraising Expense$20,000
Other Expenses$15,947
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$20,000$20,000
Occupancy$10,664--$10,664
Insurance$3,219--$3,219
Fees for Services Other$950--$950
Interest$519--$519
Other Expenses-$200-$200
Conferences and Meetings-$160-$160
Office Expenses-$19-$19
Total Functional Expenses$15,352$595$20,000$35,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Patrick boggs william m boggs vice-pres board member son/father”

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

“The form 990 will be provided to the board members. Any changes necessary will then be made and then the form will be signed by the treasurer of the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Wald Park Inc
EIN
47-1561438
Address
217 WALL ST, MAYSVILLE, KY 41056

Signing Officer

Name
Jeffrey L Schumacher
Title
Secretary/treasurer
Phone
6065649066
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey L Schumacher
Formed
2014
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Baldwin Cpas Pllc
Address
116 SUTTON ST SUITE 1, MAYSVILLE, KY 41056
Preparer
Suzan Ross
Phone
6065643690
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0493281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049500
IRS990ScheduleA/Total509Grp/TotalAmt0493281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0443781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323103
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0323103
IRS990ScheduleD/LandGrp/BookValueAmt069740
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392843
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SOLICITATE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt093550
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt073550
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MIKE POLLIO ENTERPRISES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01400 WILLOW AVE 1608
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd040204
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt093550
IRS990ScheduleG/TotalNetToOrganizationAmt073550
IRS990ScheduleG/TotalRetainedByContractorsAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt02
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0360000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK BOGGS WILLIAM M BOGGS VICE-PRES BOARD MEMBER SON/FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS. ANY CHANGES NECESSARY WILL THEN BE MADE AND THEN THE FORM WILL BE SIGNED BY THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048349
IRS990/TotalAssetsEOYAmt0473707
IRS990/TotalAssetsGrp/BOYAmt048349
IRS990/TotalAssetsGrp/EOYAmt0473707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015352
IRS990/TotalFunctionalExpensesGrp/TotalAmt035947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017719
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455988
IRS990/TotalProgramServiceExpensesAmt015352
IRS990/TotalRevenueGrp/ExclusionAmt0-195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455988
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 WALL STREET
IRS990/USAddress/CityNm0MAYSVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041056
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,707
Liabilities
$17,719
Net assets
$455,988
Revenue
$443,586
Expenses
$35,947
Net income
$407,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$1.42$0.13$1.28
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.18$6.04$1.88$0.40$1.48
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.18$4.56$4.44$0.36$4.08