Civic Intelligence

Central Ohio Ice Softball Inc.

990EZ • Fiscal year 2016 • EIN 47-0894050

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 29, 2016

PO Box 3401Westerville, OH 43086-3401

(614) 638-5107

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,890

Up $5,893 (+31%) from 2015

Net Assets

Up

$24,890

Up $5,893 (+31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,332

Up $15,275 (+15%) from 2015

Expenses

Up

$112,148

Up $11,755 (+12%) from 2015

Net Income

Up

$8,184

Up $3,520 (+75%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $10,140Liabilities 2011: $2,2322011Assets 2012: $10,862Liabilities 2012: $5,034Net Assets 2012: $5,8282012Assets 2013: $11,793Liabilities 2013: $2,472Net Assets 2013: $9,3212013Assets 2014: $14,333Net Assets 2014: $14,3332014Assets 2015: $18,997Net Assets 2015: $18,9972015Assets 2016: $24,890Net Assets 2016: $24,8902016Assets 2017: $31,529Liabilities 2017: $660Net Assets 2017: $30,8692017Assets 2018: $18,800Liabilities 2018: $0Net Assets 2018: $18,8002018Assets 2019: $16,786Liabilities 2019: $0Net Assets 2019: $16,7862019Assets 2020: $29,922Liabilities 2020: $0Net Assets 2020: $29,9222020Assets 2021: $22,256Liabilities 2021: $0Net Assets 2021: $22,2562021Assets 2022: $23,038Liabilities 2022: $0Net Assets 2022: $23,0382022Assets 2023: $17,553Liabilities 2023: $0Net Assets 2023: $17,5532023Assets 2024: $16,189Liabilities 2024: $0Net Assets 2024: $16,1892024Assets 2025: $14,715Liabilities 2025: $0Net Assets 2025: $14,7152025

Highlighted filing

2016

Assets$24,890
Liabilities-
Net Assets$24,890

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $52,856Expenses 2011: $50,763Net Income 2011: $2,0932011Revenue 2012: $61,930Expenses 2012: $64,010Net Income 2012: -$2,0802012Revenue 2013: $77,093Expenses 2013: $73,600Net Income 2013: $3,4932013Revenue 2014: $102,388Expenses 2014: $97,376Net Income 2014: $5,0122014Revenue 2015: $105,057Expenses 2015: $100,393Net Income 2015: $4,6642015Revenue 2016: $120,332Expenses 2016: $112,148Net Income 2016: $8,1842016Revenue 2017: $125,880Expenses 2017: $119,901Net Income 2017: $5,9792017Revenue 2018: $91,780Expenses 2018: $103,849Net Income 2018: -$12,0692018Revenue 2019: $102,485Expenses 2019: $104,499Net Income 2019: -$2,0142019Revenue 2020: $47,556Expenses 2020: $34,420Net Income 2020: $13,1362020Revenue 2021: $65,292Expenses 2021: $72,958Net Income 2021: -$7,6662021Revenue 2022: $64,219Expenses 2022: $63,437Net Income 2022: $7822022Revenue 2023: $82,799Expenses 2023: $88,284Net Income 2023: -$5,4852023Revenue 2024: $48,494Expenses 2024: $49,858Net Income 2024: -$1,3642024Revenue 2025: $43,576Expenses 2025: $45,050Net Income 2025: -$1,4742025

Highlighted filing

2016

Revenue$120,332
Expenses$112,148
Net Income$8,184
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$120,332
Mission and Program Overview

Mission

Amateur Athletic Organization

Program Services

DescriptionGrantsExpenses
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-$112,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY BROYLESPresidentPT$0--
JEFF PALLAYTreasurerPT$0--
WALTER M WILKERSONVPPT$0--
JAY COMPSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Central Ohio Ice Softball
EIN
47-0894050
Phone
6146385107
Address
PO Box 3401, Westerville, OH 43086-3401

Signing Officer

Name
Jeff Pallay
Title
Treasurer
Phone
6146385107
Signed
2016-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Mike Farris
Address
5515 Cloverdale Dr, Galena, OH 43021
Preparer
Michael S Farris
Phone
6145430488
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Website fees 68.

Form 990EZ, Part I, Line 16

Uniforms and Equipment, Team Supplies 33686.

Form 990EZ, Part I, Line 16

Tournament Entry Fees, Scrimmages 43146.

Form 990EZ, Part I, Line 16

Insurance/Sanctioning Costs 5064.

Form 990EZ, Part I, Line 16

Umpire Fees 11088.

Form 990EZ, Part I, Line 16

League Fees 3265.

Form 990EZ, Part I, Line 16

Field Rental and Upkeep 10770.

Form 990EZ, Part I, Line 16

Team Camps and Parties/Trips 1800.

Form 990EZ, Part I, Line 16

Travel 1381.

Form 990EZ, Part I, Line 16

Advertising 0.

Form 990EZ, Part I, Line 16

Office, Bank Charges, Background Checks 291.

Form 990EZ, Part I, Line 16

Tryouts and Recruiting 100.

Form 990EZ, Part I, Line 16

Contributions 350.

Form 990EZ, Part II, Line 24

Family Accts Receivable 555. 2667.

Form 990EZ, Part II, Line 26

Prepaid Player Credits 2846.

Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt0600
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF PALLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06149891747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02735 Quailview Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hilliard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01758
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024890
IRS990EZ/FundraisingGrossIncomeAmt07165
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120332
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY BROYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF PALLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER M WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY COMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02667
IRS990EZ/OtherExpensesTotalAmt0111009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Amateur Athletic Organization
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt0111409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07165
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112148
IRS990EZ/TotalProgramServiceExpensesAmt0112149
IRS990EZ/TotalRevenueAmt0120332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048738
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0471940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061810
IRS990ScheduleA/Total509Grp/TotalAmt0471940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website fees 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms and Equipment, Team Supplies 33686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournament Entry Fees, Scrimmages 43146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance/Sanctioning Costs 5064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpire Fees 11088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5League Fees 3265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Rental and Upkeep 10770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Team Camps and Parties/Trips 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 1381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office, Bank Charges, Background Checks 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tryouts and Recruiting 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contributions 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Family Accts Receivable 555. 2667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Player Credits 2846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PALLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06146385107
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Ohio Ice Softball
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0470894050
ReturnHeader/Filer/PhoneNum06146385107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3401
ReturnHeader/Filer/USAddress/CityNm0Westerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430863401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike Farris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05515 Cloverdale Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043021
ReturnHeader/PreparerPersonGrp/PhoneNum06145430488
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S FARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-29T16:56:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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