Civic Intelligence

Shaffer Park Baseball Inc

990EZ • Fiscal year 2020 • EIN 83-1967942

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

62nd percentile

0.01x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-1.9%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

8.5%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$23,448

Down $1,623 (-6.5%) from 2019

Net Assets

Down

$23,230

Down $1,841 (-7.3%) from 2019

Liabilities

Up

$218

Up $218 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$96,461

Up $7,550 (+8.5%) from 2019

Expenses

Up

$98,302

Up $15,282 (+18%) from 2019

Net Income

Down

-$1,841

Down $7,732 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2020

Assets$23,448
Liabilities$218
Net Assets$23,230
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$96,461
Expenses$98,302
Net Income-$1,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$96,461
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--
TIM DAVISAssistant DirectorPT$0--
SUE BOATMANSecretarytreasurerPT$0--
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
2021-04-30
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 6,088TROPHY EXPENSES 1,686GENERAL SUPPLIES 11,280SIGN COST 8,537REPAIRS 3,591UMPIRE EXPENSE 19,547EQUIPMENT 14,813GENERAL MATERIALS 55”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 0 218”

Raw XML Appendix110 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/BOYAmt025071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1841
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023448
IRS990EZ/GrossReceiptsAmt096461
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023230
IRS990EZ/OccupancyRentUtltsAndMaintAmt029317
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/OtherExpensesTotalAmt065597
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/SalariesOtherCompEmplBnftAmt03388
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098302
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCIDENT INSURANCE 6,088TROPHY EXPENSES 1,686GENERAL SUPPLIES 11,280SIGN COST 8,537REPAIRS 3,591UMPIRE EXPENSE 19,547EQUIPMENT 14,813GENERAL MATERIALS 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 0 218
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/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374028650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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/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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Covert
ReturnHeader/ReturnTs02021-05-11T09:02:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,448
Liabilities
$218
Net assets
$23,230
Revenue
$96,461
Expenses
$98,302
Net income
-$1,841
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