Civic Intelligence

Shaffer Park Baseball Inc

EIN 83-1967942 • 501(c)4 • Hillsboro, OH

990-N Coverage

Profile

CHILDRENS WELFARE

PO Box 158Hillsboro, OH 45133
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-30%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-3.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$23,540

Up $1,249 (+5.6%) from 2022

Liabilities

Flat

$217

Flat from 2022

Net Assets

Up

$23,323

Up $1,249 (+5.7%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$83,923

Down $8,799 (-9.5%) from 2022

Expenses

Down

$82,674

Down $19,546 (-19%) from 2022

Net Income

Up

$1,249

Up $10,747 (+113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $19,180Liabilities 2018: $0Net Assets 2018: $19,1802018Assets 2019: $25,071Liabilities 2019: $0Net Assets 2019: $25,0712019Assets 2020: $23,448Liabilities 2020: $218Net Assets 2020: $23,2302020Assets 2021: $31,789Liabilities 2021: $217Net Assets 2021: $31,5722021Assets 2022: $22,291Liabilities 2022: $217Net Assets 2022: $22,0742022Assets 2023: $23,540Liabilities 2023: $217Net Assets 2023: $23,3232023

Highlighted filing

2023

Assets$23,540
Liabilities$217
Net Assets$23,323
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $110,703Expenses 2018: $93,807Net Income 2018: $16,8962018Revenue 2019: $88,911Expenses 2019: $83,020Net Income 2019: $5,8912019Revenue 2020: $96,461Expenses 2020: $98,302Net Income 2020: -$1,8412020Revenue 2021: $95,796Expenses 2021: $87,454Net Income 2021: $8,3422021Revenue 2022: $92,722Expenses 2022: $102,220Net Income 2022: -$9,4982022Revenue 2023: $83,923Expenses 2023: $82,674Net Income 2023: $1,2492023

Highlighted filing

2023

Revenue$83,923
Expenses$82,674
Net Income$1,249
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,540
Liabilities
$217
Net assets
$23,323
Revenue
$83,923
Expenses
$82,674
Net income
$1,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.84$0.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.93$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.96$0.87$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.96$0.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.89$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.11$0.94$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$83,923
Mission and Program Overview

Mission

CHILDRENS WELFARE

Program Services

DescriptionGrantsExpenses
PROVIDED ORGANIZED PRACTICES AND GAMES TO HELP COMMUNITY CHILDREN DEVELOP PHYSICAL FITNESS, TEACH RESPOSIBILITY, SPORTSMANSHIP, AND TEAMWORK.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE DAVISDirectorPT$0--
TIM DAVISAssistant DirectorPT$0--
SUE BOATMANSecretarytreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Na----
Filing and Contact Details

Filer

Filer Name
Shaffer Park Baseball Inc
EIN
83-1967942
Address
PO BOX 158, HILLSBORO, OH 45133

Signing Officer

Name
Bruce Davis
Title
manager
Phone
9374028650
Signed
2024-07-22
Discuss with paid preparer
Yes

Preparer

Firm
American Way Tax Accounting Inc
Address
201 N WEST ST, Hillsboro, OH 45133
Preparer
Teresa Covert
Phone
9373932201
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCIDENT INSURANCE 2,602TROPHY EXPENSES 1,690GENERAL SUPPLIES 8,145MISC 11,389SIGN COST 112REPAIRS 7,800UMPIRE EXPENSE 17,313EQUIPMENT 13,561”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 217 217”

Raw XML Appendix119 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/PersonNm0BRUCE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09373939808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01249
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023540
IRS990EZ/FundraisingGrossIncomeAmt040605
IRS990EZ/GrossReceiptsAmt083923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0349
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023323
IRS990EZ/OccupancyRentUtltsAndMaintAmt014476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE BOATMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062612
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ORGANIZED PRACTICES AND GAMES TO HELP COMMUNITY CHILDREN DEVELOP PHYSICAL FITNESS, TEACH RESPOSIBILITY, SPORTSMANSHIP, AND TEAMWORK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05586
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt040605
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0217
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082674
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NA
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCIDENT INSURANCE 2,602TROPHY EXPENSES 1,690GENERAL SUPPLIES 8,145MISC 11,389SIGN COST 112REPAIRS 7,800UMPIRE EXPENSE 17,313EQUIPMENT 13,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 217 217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0manager
ReturnHeader/BusinessOfficerGrp/PhoneNum09374028650
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAFFER PARK BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAF
ReturnHeader/Filer/EIN0831967942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311815263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN WAY TAX ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N WEST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045133
ReturnHeader/PreparerPersonGrp/PhoneNum09373932201
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Covert
ReturnHeader/ReturnTs02024-07-23T08:33:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bruce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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