Civic Intelligence

Southern Ohio Collegiate Baseball C

EIN 31-1803623 • 501(c)3 • Athens, OH

Profile

The organization is an amateur baseball team made up of college baseball players.

PO Box 442Athens, OH 45701

www.copperheadbaseball.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-86%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$10,381

Down $61,838 (-86%) from 2019

Liabilities

Down

$32

Down $17,430 (-100%) from 2019

Net Assets

Down

$10,349

Down $44,408 (-81%) from 2019

Operations
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$26,879

Down $150,506 (-85%) from 2019

Expenses

Down

$28,287

Down $141,259 (-83%) from 2019

Net Income

Down

-$1,408

Down $9,247 (-118%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2012: $38,934Liabilities 2012: $0Net Assets 2012: $38,9342012Assets 2013: $47,218Liabilities 2013: $780Net Assets 2013: $46,4382013Assets 2014: $46,933Liabilities 2014: $2,162Net Assets 2014: $44,7712014Assets 2015: $61,022Liabilities 2015: $4,862Net Assets 2015: $56,1602015Assets 2016: $44,059Liabilities 2016: $7,257Net Assets 2016: $36,8022016Assets 2017: $38,192Liabilities 2017: $9,562Net Assets 2017: $28,6302017Assets 2018: $58,980Liabilities 2018: $12,062Net Assets 2018: $46,9182018Assets 2019: $72,219Liabilities 2019: $17,462Net Assets 2019: $54,7572019Assets 2020: $10,381Liabilities 2020: $32Net Assets 2020: $10,3492020

Highlighted filing

2020

Assets$10,381
Liabilities$32
Net Assets$10,349
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KExpenses 2012: $144,0512012Revenue 2013: $176,033Expenses 2013: $168,529Net Income 2013: $7,5042013Revenue 2014: $171,025Expenses 2014: $172,692Net Income 2014: -$1,6672014Revenue 2015: $187,948Expenses 2015: $176,559Net Income 2015: $11,3892015Revenue 2016: $171,448Expenses 2016: $190,806Net Income 2016: -$19,3582016Revenue 2017: $167,012Expenses 2017: $190,019Net Income 2017: -$23,0072017Revenue 2018: $157,828Expenses 2018: $143,587Net Income 2018: $14,2412018Revenue 2019: $177,385Expenses 2019: $169,546Net Income 2019: $7,8392019Revenue 2020: $26,879Expenses 2020: $28,287Net Income 2020: -$1,4082020

Highlighted filing

2020

Revenue$26,879
Expenses$28,287
Net Income-$1,408
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$10,381
Liabilities
$32
Net assets
$10,349
Revenue
$26,879
Expenses
$28,287
Net income
-$1,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.27$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$1.77$1.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.58$1.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.29$1.67$1.90$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.71$1.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$1.88$1.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.71$1.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.76$1.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$26,879
Mission and Program Overview

Mission

The orgainzation is an amateur baseball team made up of college baseball players

The organization is an amature baseball team made up of college baseball players

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,910$7,381▼ $28,529
Inventories for Sale or Use$4,437--
Prepaid Expenses and Deferred Charges$317--
Total Assets$72,219$10,381▼ $61,838
Other Assets Total$31,555$3,000▼ $28,555
Liabilities
Other Liabilities$17,462--
Accounts Payable and Accrued Expenses-$32-
Total Liabilities$17,462$32▼ $17,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,757$10,349▼ $44,408
Total Net Assets Fund Balance$54,757$10,349▼ $44,408
Total Liabilities and Net Assets / Fund Balance$72,219$10,381▼ $61,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ray ReynoldsChairman
Charles CoharaVice Chair
Andy KreutzerBoard Member
Brad MaxwellBoard Member
Chad StarkeyBoard Member
Dan DahlenBoard Member
Don CooleyBoard Member
Even WebbBoard Member
Gary BaldwinBoard Member
Jim FullerBoard Member
Jim KahlerBoard Member
Neil MortineBoard Member
RYAN O'CONNORBoard Member
Robert FoehlBoard Member
Steve CoxBoard Member
Stuart GoldsberryBoard Member
Anne BraxtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,683
Program Service Revenue
$17,456
Investment Income
$0
Other Revenue
$5,740
All Other Contributions
$3,683
Change in Net Assets
$-1,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,538
Salaries, Compensation, and Employee Benefits$11,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$11,756--$11,756
Other Salaries and Wages-$11,749-$11,749
Office Expenses$1,503--$1,503
Advertising$856--$856
Fees for Services Accounting$500--$500
Other Expenses$39--$39
Total Functional Expenses$16,538$11,749$0$28,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Ohio Collegiate Baseball
EIN
31-1803623
Phone
7405415665
Address
PO BOX 442, ATHENS, OH 45701

Signing Officer

Name
Ray Reynolds
Title
Chairman
Phone
7405410515
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Reynolds
Formed
2002
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
FINANCIAL ACCOUNTING & ADVISORY SVC'S
Address
PO BOX 805, ATHENS, OH 45701
Preparer
Pat Smith CPA
Phone
7405943227
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Summer baseball for college baseball players in the great lakes wooden bat league.”

Form 990, Part XI, Line 9

“TO BALANCE -43,000”

Raw XML Appendix378 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER BASEBALL FOR COLLEGE BASEBALL PLAYERS IN THE GREAT LAKES WOODEN BAT LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BALANCE -43,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt03683
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016538
IRS990/TotalFunctionalExpensesGrp/TotalAmt028287
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt032
IRS990/TotalLiabilitiesGrp/BOYAmt017462
IRS990/TotalLiabilitiesGrp/EOYAmt032
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010349
IRS990/TotalOtherProgSrvcExpenseAmt015682
IRS990/TotalProgramServiceExpensesAmt016538
IRS990/TotalProgramServiceRevenueAmt017456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010381
IRS990/TravelGrp/ProgramServicesAmt011756
IRS990/TravelGrp/TotalAmt011756
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0357 W WASHINGTON ST
IRS990/USAddress/CityNm0NELSONVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045764
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.COPPERHEADBASEBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07405410515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OHIO COLLEGIATE BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0311803623
ReturnHeader/Filer/PhoneNum07405415665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311449477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ACCOUNTING & ADVISORY SVC'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 805
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405943227
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT SMITH CPA
ReturnHeader/ReturnTs02021-06-25T10:12:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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