Civic Intelligence

Shaffer Park Baseball Inc

990EZ • Fiscal year 2018 • EIN 83-1967942

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
PO Box 158Hillsboro, OH 45133

(937) 393-9808

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$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

Balance Sheet
Liabilities / Assets57th percentile

Assets

$19,180

No earlier filing loaded for comparison.

Net Assets

$19,180

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

$110,703

No earlier filing loaded for comparison.

Expenses

$93,807

No earlier filing loaded for comparison.

Net Income

$16,896

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.

$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

2018

Assets$19,180
Liabilities$0
Net Assets$19,180
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$110,703
Expenses$93,807
Net Income$16,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$110,703
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE DAVISDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$7,406$7,406-$7,406
Photos by Be$7,113$7,113-$7,113
Total Events$14,519$14,519-$14,519
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
Director
Phone
9374028650
Signed
2019-05-13
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 5,179TOURNAMENT EXPENSES 6,205GENERAL SUPPLIES 5,892MISC 9,264FUNDRAISING EXPENSE 17,940REPAIRS 5,918UMPIRE EXPENSE 16,865EQUIPMENT 13,005”

Raw XML Appendix112 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/BOYAmt02284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016896
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019180
IRS990EZ/FundraisingGrossIncomeAmt054708
IRS990EZ/GrossReceiptsAmt0110703
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019180
IRS990EZ/OccupancyRentUtltsAndMaintAmt013539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080268
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt054708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093807
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0110703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHOTOS BY BE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014519
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCIDENT INSURANCE 5,179TOURNAMENT EXPENSES 6,205GENERAL SUPPLIES 5,892MISC 9,264FUNDRAISING EXPENSE 17,940REPAIRS 5,918UMPIRE EXPENSE 16,865EQUIPMENT 13,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374028650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId075003CF5E16275FDB42B1FC98CA356879EA4A769
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075003CF5E16275FDB42B1FC98CA356879EA4A769
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03145682019134oa0vlxg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.27.171.57
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm015:53:48
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Covert
ReturnHeader/ReturnTs02019-05-14T15:26:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,180
Liabilities
$0
Net assets
$19,180
Revenue
$110,703
Expenses
$93,807
Net income
$16,896
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