Civic Intelligence

Central Ohio Ice Softball Inc.

990EZ • Fiscal year 2015 • EIN 47-0894050

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 21, 2015

Organization ProfileN/A
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,997

Up $4,664 (+33%) from 2014

Net Assets

Up

$18,997

Up $4,664 (+33%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$105,057

Up $2,669 (+2.6%) from 2014

Expenses

Up

$100,393

Up $3,017 (+3.1%) from 2014

Net Income

Down

$4,664

Down $348 (-6.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2015

Assets$18,997
Liabilities-
Net Assets$18,997
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$105,057
Expenses$100,393
Net Income$4,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$110,122
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-$99,739
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY BROYLESPresidentPT$0--
JEFF PALLAYTreasurerPT$0--
THOMAS CLARKSONVPPT$0--
JONATHON STONEBRAKERSecretaryPT$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
2015-12-21
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 150. Uniforms and equipment, team supplies 30946. Tournament entry fees, scrimmages 40895. Insurance/sanctioning costs 3412. Umpire fees 7426. League fees 2648. Field rental and upkeep 8930. Team camps and parties/trips 1200. Travel 240. Advertising 75. Office, bank charges, background checks 189. Tryouts and recruiting 438.”

Form 990EZ, Part II, Line 24

“Family accts receivable 115.”

Form 990EZ, Part II, Line 26

“Reimbursements granted, not paid 0. Prepaid membership dues 0.”

Raw XML Appendix147 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/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/BOYAmt014218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01126
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0451
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018997
IRS990EZ/FundraisingGrossIncomeAmt08559
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt09679
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110122
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018997
IRS990EZ/OccupancyRentUtltsAndMaintAmt0356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY BROYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF PALLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS CLARKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHON STONEBRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115
IRS990EZ/OtherExpensesTotalAmt096549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Amateur Athletic Organization
IRS990EZ/PrintingPublicationsPostageAmt03037
IRS990EZ/ProgramServiceRevenueAmt090758
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/ProgramServiceExpensesAmt099739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05065
IRS990EZ/SpecialEventsNetIncomeLossAmt013173
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100393
IRS990EZ/TotalProgramServiceExpensesAmt099739
IRS990EZ/TotalRevenueAmt0105057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045144
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0404464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052856
IRS990ScheduleA/Total509Grp/TotalAmt0404464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE FEES 150. UNIFORMS AND EQUIPMENT, TEAM SUPPLIES 30946. TOURNAMENT ENTRY FEES, SCRIMMAGES 40895. INSURANCE/SANCTIONING COSTS 3412. UMPIRE FEES 7426. LEAGUE FEES 2648. FIELD RENTAL AND UPKEEP 8930. TEAM CAMPS AND PARTIES/TRIPS 1200. TRAVEL 240. ADVERTISING 75. OFFICE, BANK CHARGES, BACKGROUND CHECKS 189. TRYOUTS AND RECRUITING 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY ACCTS RECEIVABLE 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS GRANTED, NOT PAID 0. PREPAID MEMBERSHIP DUES 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PALLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06146385107
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
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/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S FARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-19T08:02:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,997
Liabilities
-
Net assets
$18,997
Revenue
$105,057
Expenses
$100,393
Net income
$4,664
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