Civic Intelligence

Wald Park Inc Jeffrey L Schumacher

990 • Fiscal year 2016 • EIN 47-1561438

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2018

Organization Profile
3389 Minerva Tuckahoe RdDover, KY 41034

(606) 584-0146

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$621,894

Up $148,187 (+31%) from 2015

Net Assets

Up

$604,136

Up $148,148 (+32%) from 2015

Liabilities

Up

$17,758

Up $39 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

Down

$188,156

Down $255,430 (-58%) from 2015

Expenses

Up

$40,008

Up $4,061 (+11%) from 2015

Net Income

Down

$148,148

Down $259,491 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$621,894
Liabilities$17,758
Net Assets$604,136
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$188,156
Expenses$40,008
Net Income$148,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2018
Return Version
2016v3.1
Gross Receipts
$188,156
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$392,843$446,748▲ $53,905
Cash and Non-Interest-Bearing Accounts$80,864$175,146▲ $94,282
Total Assets$473,707$621,894▲ $148,187
Liabilities
Unsecured Notes Loans Payable$17,719$17,758▲ $39
Total Liabilities$17,719$17,758▲ $39
Net Assets / Fund Balance
Unrestricted Net Assets$455,988$604,136▲ $148,148
Total Net Assets Fund Balance$455,988$604,136▲ $148,148
Total Liabilities and Net Assets / Fund Balance$473,707$621,894▲ $148,187

Asset Categories

AssetBook ValueDepreciationBasis
Land$117,645-$47,905
Equipment$6,000$1,000$7,000
Buildings$323,103--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Joshua B OwensPresident
Craig MillerBoard Member
David SwolskyBoard Member
Gerald MckayBoard Member
James SandersBoard Member
Jeff CracraftBoard Member
Jeffrey L SchumacherBoard 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
Chris BauerSecretary/tr
Patrick M BoggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,156
Change in Net Assets
$148,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$27,500
Total Fundraising Expense$27,500
Other Expenses$12,508
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$27,500$27,500
Occupancy$8,731--$8,731
Insurance$1,283--$1,283
Depreciation Depletion$1,000--$1,000
Fees for Services Other$81$695-$776
Interest$718--$718
Total Functional Expenses$11,813$695$27,500$40,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,500
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
3389 MINERVA TUCKAHOE RD, DOVER, KY 41034

Signing Officer

Name
Chris Bauer
Title
Secretary/treasurer
Phone
6065840146
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bauer
Formed
2014
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
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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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01400 WILLOW AVE 1608
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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.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALD PARK INC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,894
Liabilities
$17,758
Net assets
$604,136
Revenue
$188,156
Expenses
$40,008
Net income
$148,148
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