Central Ohio Ice Softball Inc.

990EZ • Fiscal year 2012 • EIN 47-0894050

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 13, 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.

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-3.4%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

7.1%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets88th percentile

Assets

$10,862

Up $722 (+7.1%) from 2011

Net Assets

$5,828

No earlier filing loaded for comparison.

Liabilities

$5,034

Up $2,802 (+126%) from 2011

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin34th percentile

Revenue

$61,930

Up $9,074 (+17%) from 2011

Expenses

$64,010

Up $13,247 (+26%) from 2011

Net Income

Down

-$2,080

Down $4,173 (-199%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2012

Assets$10,862

Liabilities$5,034

Net Assets$5,828

Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2012

Revenue$61,930

Expenses$64,010

Net Income-$2,080

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Jan 13, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

Amateur Athletic Organization

Filing and Contact Details

Filer

EIN: 47-0894050

Raw XML Appendix142 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/BOY	0	10140
IRS990EZ/CashSavingsAndInvestments/EOY	0	10862
IRS990EZ/ContributionsGiftsGrantsEtc	0	2540
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	-2080
IRS990EZ/FeesAndOthPymtToIndContractors	0	3300
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	3379
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	61930
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	53557
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7908
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7908
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5828
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	71 GRANBY PLACE W
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	117 B ROUSHMAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WESTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HILLIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WESTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	43081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	43026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	43082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAY BROYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEFF PALLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JONATHAN STONEBRAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	60710
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Amateur Athletic Organization
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	59757
IRS990EZ/ProgramServiceRevenue	0	2454
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	3379
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2232
IRS990EZ/SumOfTotalLiabilities/EOY	0	5034
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	10140
IRS990EZ/TotalAssets/EOY	0	10862
IRS990EZ/TotalExpenses	0	64010
IRS990EZ/TotalProgramServiceExpenses	0	59757
IRS990EZ/TotalRevenue	0	61930
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	56776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	47896
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	104672
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	5034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	4960
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	9994
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	114666
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	61810
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	52856
IRS990ScheduleA/Total509/Total	0	114666
IRS990ScheduleA/TotalSupportTotal/Total	0	114666
IRS990ScheduleO/GeneralExplanation/Explanation	0	WEBSITE FEES 88. ADVERTISING 839. OFFICE SUPPLIES/POSTAGE 98. UNIFORMS AND EQUIPMENT, TEAM SUPPLIES 19915. TOURNAMENT ENTRY FEES, SCRIMMAGES 29572. INSURANCE/SANCTIONING COSTS 1985. LEAGUE FEES 1488. FIRST AID 97. UMPIRE FEES 415. TRYOUTS AND RECRUITING 99. FIELD RENTAL AND UPKEEP 5867. MEETINGS COSTS 247.
IRS990ScheduleO/GeneralExplanation/Explanation	1	REIMBURSEMENTS GRANTED, NOT PAID 1457. 2624. PREPAID MEMBERSHIP DUES 2011-2012 YEAR 775. 2410.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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	2013-01-13
ReturnHeader/Officer/Name	0	JAY BROYLES
ReturnHeader/Officer/Phone	0	6146385107
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-01-13
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	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-13T19:30:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,862
Liabilities: $5,034
Net assets: $5,828
Revenue: $61,930
Expenses: $64,010
Net income: -$2,080

	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