Central Ohio Ice Softball Inc.

990EZ • Fiscal year 2013 • EIN 47-0894050

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 23, 2013

Organization Profile N/A

PO Box 340143086-3401

Siviq Scores

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

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.5%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$11,793

Up $931 (+8.6%) from 2012

Net Assets

$9,321

Up $3,493 (+60%) from 2012

Liabilities

Down

$2,472

Down $2,562 (-51%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin54th percentile

Revenue

$77,093

Up $15,163 (+24%) from 2012

Expenses

$73,600

Up $9,590 (+15%) from 2012

Net Income

$3,493

Up $5,573 (+268%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$11,793

Liabilities$2,472

Net Assets$9,321

Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2013

Revenue$77,093

Expenses$73,600

Net Income$3,493

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Dec 23, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Amateur Athletic Organization

Filing and Contact Details

Filer

EIN: 47-0894050

Raw XML Appendix138 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	11793
IRS990EZ/ContributionsGiftsGrantsEtc	0	2323
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3493
IRS990EZ/FeesAndOthPymtToIndContractors	0	550
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	10949
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	78543
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	65271
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5828
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5828
IRS990EZ/NetAssetsOrFundBalances/EOY	0	9321
IRS990EZ/NetAssetsOrFundBalancesEOY	0	9321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAY BROYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEFF PALLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	THOMAS CLARKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JONATHON STONEBRAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	72915
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Amateur Athletic Organization
IRS990EZ/PrintingPublicationsPostage	0	135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization collected dues from players and held fundraising activites along with soliciting sponsorship in order to allow the teams to compete in softball tournaments
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	70430
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1450
IRS990EZ/SpecialEventsNetIncomeLoss	0	9499
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5034
IRS990EZ/SumOfTotalLiabilities/EOY	0	2472
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2735 QUAILVIEW LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HILLIARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43026
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JEFF PALLAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6149891747
IRS990EZ/TotalAssets/BOY	0	10862
IRS990EZ/TotalAssets/EOY	0	11793
IRS990EZ/TotalExpenses	0	73600
IRS990EZ/TotalProgramServiceExpenses	0	70430
IRS990EZ/TotalRevenue	0	77093
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	67594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	56776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	47896
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	172266
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	9499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	5034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	4960
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	19493
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	191759
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	77093
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	61810
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	52856
IRS990ScheduleA/Total509/Total	0	191759
IRS990ScheduleA/TotalSupportTotal/Total	0	191759
IRS990ScheduleO/GeneralExplanation/Explanation	0	WEBSITE FEES 110. OFFICE SUPPLIES/POSTAGE 426. UNIFORMS AND EQUIPMENT, TEAM SUPPLIES 20970. TOURNAMENT ENTRY FEES, SCRIMMAGES 33420. INSURANCE/SANCTIONING COSTS 3852. UMPIRE FEES 6285. TRYOUTS AND RECRUITING 294. FIELD RENTAL AND UPKEEP 6237. TEAM CAMPS AND PARTIES/TRIPS 1122. TRAVEL 199. MEETINGS COSTS
IRS990ScheduleO/GeneralExplanation/Explanation	1	REIMBURSEMENTS GRANTED, NOT PAID 2624. PREPAID MEMBERSHIP DUES 2011-2012 YEAR 2410.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	470894050
ReturnHeader/Filer/Name/BusinessNameLine1	0	CENTRAL OHIO ICE SOFTBALL
ReturnHeader/Filer/NameControl	0	CENT
ReturnHeader/Filer/Phone	0	6146385107
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3401
ReturnHeader/Filer/USAddress/City	0	WESTERVILLE
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	430863401
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-23
ReturnHeader/Officer/Name	0	JEFF PALLAY
ReturnHeader/Officer/Phone	0	6146385107
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MIKE FARRIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5515 CLOVERDALE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GALENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	43021
ReturnHeader/Preparer/Name	0	MICHAEL S FARRIS
ReturnHeader/Preparer/Phone	0	6145430488
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-23T17:58:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,793
Liabilities: $2,472
Net assets: $9,321
Revenue: $77,093
Expenses: $73,600
Net income: $3,493

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.44	$0.45	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.48	$0.50	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.83	$0.88	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$0.64	$0.63	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.65	$0.73	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.48	$0.34	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$1.02	$1.04	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.92	$1.04	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.32	$0.01	$0.31	$1.26	$1.20	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.25		$0.25	$1.20	$1.12	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.19		$0.19	$1.05	$1.00	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.14		$0.14	$1.02	$0.97	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.02	$0.09	$0.77	$0.74	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.05	$0.06	$0.62	$0.64	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.10	$0.02		$0.53	$0.51	$0.02