Civic Intelligence

Lewis Center Sharks Inc.

990EZ • Fiscal year 2018 • EIN 82-0620681

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 30, 2018

PO Box 293Lewis Center, OH 43035-0293

(740) 404-2517

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$3,221

No earlier filing loaded for comparison.

Net Assets

$3,221

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$72,929

No earlier filing loaded for comparison.

Expenses

$70,982

No earlier filing loaded for comparison.

Net Income

$1,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2018: $3,221Net Assets 2018: $3,2212018Assets 2019: $730Net Assets 2019: $7302019Assets 2020: $3,313Net Assets 2020: $3,3132020Assets 2021: $1,306Liabilities 2021: $265Net Assets 2021: $1,0412021Assets 2022: $2,512Liabilities 2022: $3,148Net Assets 2022: -$6362022Assets 2023: $1,417Liabilities 2023: $210Net Assets 2023: $1,2072023Assets 2024: $2,244Liabilities 2024: $976Net Assets 2024: $1,2682024Assets 2025: $1,717Liabilities 2025: $1,005Net Assets 2025: $7122025

Highlighted filing

2018

Assets$3,221
Liabilities-
Net Assets$3,221

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $72,929Expenses 2018: $70,982Net Income 2018: $1,9472018Revenue 2019: $84,054Expenses 2019: $86,546Net Income 2019: -$2,4922019Revenue 2020: $64,147Expenses 2020: $61,567Net Income 2020: $2,5802020Revenue 2021: $34,782Expenses 2021: $32,580Net Income 2021: $2,2022021Revenue 2022: $39,695Expenses 2022: $37,530Net Income 2022: $2,1652022Revenue 2023: $54,091Expenses 2023: $53,333Net Income 2023: $7582023Revenue 2024: $46,768Expenses 2024: $46,707Net Income 2024: $612024Revenue 2025: $45,854Expenses 2025: $46,410Net Income 2025: -$5562025

Highlighted filing

2018

Revenue$72,929
Expenses$70,982
Net Income$1,947
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$83,935
Mission and Program Overview

Mission

Our staff empowers, educates and mentors athletes by teaching life lessons both on and off the softball field. Through the process of identifying strengths and weaknesses within each individual athlete, we encourage each athlete to build on these core areas through mentorship, individual accountability, and positive re-enforcement. Our guiding principles are to teach lessons of strong work ethic, importance of academics, serving our community, helping our neighbors and friends, and being a good role model for the younger kids within our community. One of our top priorities is to support our local schools softball/sports programs by developing athletes who want to play at the next level.

Program Services

DescriptionGrantsExpenses
OPERATE A SERIES OF TRAVELING SOFTBALL TEAMS TO PLAY IN TOURNAMENTS WHILE HELPING YOUNG ATHLETES DEVELOP SKILLS ON AND OFF THE FIELD AS WELL AS GETTING INVOLVED WITH THE COMMUNITY.-$70,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN RICHARDSONPresidentPT$0--
RYAN HATFIELDVice PresidePT$0--
MARTY PROSSERTreasurer-$0--
MANDY OBERYSZYNSecretary-$0--
AMANDA GREENFIELDBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,160$23,160$11,006$12,154
Total Events$23,160$23,160$11,006$12,154
Filing and Contact Details

Filer

Filer Name
Lewis Center Sharks Inc
EIN
82-0620681
Phone
7404042517
Address
PO BOX 293, LEWIS CENTER, OH 43035-0293

Signing Officer

Name
Ryan Hatfield
Title
Vice President
Phone
7404042517
Signed
2018-11-30

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Grant S Perks
Phone
6143927800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,568 bank fees 113 clinics 8,850 conferences/meetings 3,174 information technology 1,140 insurance 1,837 maintenance 724 refreshments/team events 2,432 registration fees 17,390 team gear 13,983 training 1,450 umpire fees 1,785 uniforms 10,706 total 65,152

Form 990-ez, Part III

Our staff empowers, educates and mentors athletes by teaching life lessons both on and off the softball field. Through the process of identifying strengths and weaknesses within each individual athlete, we encourage each athlete to build on these core areas through mentorship, individual accountability, and positive re-enforcement. Our guiding principles are to teach lessons of strong work ethic, importance of academics, serving our community, helping our neighbors and friends, and being a good role model for the younger kids within our community. One of our top priorities is to support our local schools softball/sports programs by developing athletes who want to play at the next level.

Raw XML Appendix141 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN HATFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum07404042517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWIS CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0430350293
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03221
IRS990EZ/FundraisingGrossIncomeAmt023160
IRS990EZ/GrossReceiptsAmt083935
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03221
IRS990EZ/OccupancyRentUtltsAndMaintAmt05453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY PROSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY OBERYSZYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA GREENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR STAFF EMPOWERS, EDUCATES AND MENTORS ATHLETES BY TEACHING LIFE LESSONS BOTH ON AND OFF THE SOFTBALL FIELD. THROUGH THE PROCESS OF IDENTIFYING STRENGTHS AND WEAKNESSES WITHIN EACH INDIVIDUAL ATHLETE, WE ENCOURAGE EACH ATHLETE TO BUILD ON THESE CORE AREAS THROUGH MENTORSHIP, INDIVIDUAL ACCOUNTABILITY, AND POSITIVE RE-ENFORCEMENT. OUR GUIDING PRINCIPLES ARE TO TEACH LESSONS OF STRONG WORK ETHIC, IMPORTANCE OF ACADEMICS, SERVING OUR COMMUNITY, HELPING OUR NEIGHBORS AND FRIENDS, AND BEING A GOOD ROLE MODEL FOR THE YOUNGER KIDS WITHIN OUR COMMUNITY. ONE OF OUR TOP PRIORITIES IS TO SUPPORT OUR LOCAL SCHOOLS SOFTBALL/SPORTS PROGRAMS BY DEVELOPING ATHLETES WHO WANT TO PLAY AT THE NEXT LEVEL.
IRS990EZ/PrintingPublicationsPostageAmt0377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A SERIES OF TRAVELING SOFTBALL TEAMS TO PLAY IN TOURNAMENTS WHILE HELPING YOUNG ATHLETES DEVELOP SKILLS ON AND OFF THE FIELD AS WELL AS GETTING INVOLVED WITH THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011006
IRS990EZ/SpecialEventsNetIncomeLossAmt012154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070982
IRS990EZ/TotalProgramServiceExpensesAmt070982
IRS990EZ/TotalRevenueAmt072929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEWISCENTERSHARKS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083935
IRS990ScheduleA/Total509Grp/TotalAmt083935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,568 BANK FEES 113 CLINICS 8,850 CONFERENCES/MEETINGS 3,174 INFORMATION TECHNOLOGY 1,140 INSURANCE 1,837 MAINTENANCE 724 REFRESHMENTS/TEAM EVENTS 2,432 REGISTRATION FEES 17,390 TEAM GEAR 13,983 TRAINING 1,450 UMPIRE FEES 1,785 UNIFORMS 10,706 TOTAL 65,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR STAFF EMPOWERS, EDUCATES AND MENTORS ATHLETES BY TEACHING LIFE LESSONS BOTH ON AND OFF THE SOFTBALL FIELD. THROUGH THE PROCESS OF IDENTIFYING STRENGTHS AND WEAKNESSES WITHIN EACH INDIVIDUAL ATHLETE, WE ENCOURAGE EACH ATHLETE TO BUILD ON THESE CORE AREAS THROUGH MENTORSHIP, INDIVIDUAL ACCOUNTABILITY, AND POSITIVE RE-ENFORCEMENT. OUR GUIDING PRINCIPLES ARE TO TEACH LESSONS OF STRONG WORK ETHIC, IMPORTANCE OF ACADEMICS, SERVING OUR COMMUNITY, HELPING OUR NEIGHBORS AND FRIENDS, AND BEING A GOOD ROLE MODEL FOR THE YOUNGER KIDS WITHIN OUR COMMUNITY. ONE OF OUR TOP PRIORITIES IS TO SUPPORT OUR LOCAL SCHOOLS SOFTBALL/SPORTS PROGRAMS BY DEVELOPING ATHLETES WHO WANT TO PLAY AT THE NEXT LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404042517
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS CENTER SHARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0820620681
ReturnHeader/Filer/PhoneNum07404042517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 293
ReturnHeader/Filer/USAddress/CityNm0LEWIS CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430350293
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073E87ED7B566EE882C1D111E4B2833D464A44A22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073E87ED7B566EE882C1D111E4B2833D464A44A22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.4
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:28:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKS PUSATERI & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137-B COMMERCE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06143927800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT S PERKS
ReturnHeader/ReturnTs02019-03-13T14:28:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings