Civic Intelligence

Central Ohio Ice Softball Inc.

990EZ • Fiscal year 2017 • EIN 47-0894050

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

186 Patti DriveWesterville, OH 43081

(614) 309-7426

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$31,529

Up $6,639 (+27%) from 2016

Net Assets

Up

$30,869

Up $5,979 (+24%) from 2016

Liabilities

$660

No earlier filing loaded for comparison.

Revenue

Up

$125,880

Up $5,548 (+4.6%) from 2016

Expenses

Up

$119,901

Up $7,753 (+6.9%) from 2016

Net Income

Down

$5,979

Down $2,205 (-27%) from 2016

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

2017

Assets$31,529
Liabilities$660
Net Assets$30,869

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

2017

Revenue$125,880
Expenses$119,901
Net Income$5,979
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$125,880
Mission and Program Overview

Mission

Amateur Athletic Organization

Program Services

DescriptionGrantsExpenses
The organization collected dues from players and held fundraising activities along with soliciting sponsorship in order to allow the teams to compete in softball tournaments.$0$121,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter WilkersonPresidentPT$0--
Jay BroylesPast President/AdvisorPT$0--
John HollerichVice PresidentPT$0--
Jay CompsonSecretaryPT$0--
Jeff PallayTreasurerPT$0--
Jason CorneliusTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Central Ohio Ice Softball
EIN
47-0894050
Phone
6143097426
Address
186 Patti Drive, Westerville, OH 43081

Signing Officer

Name
John hollerich
Title
Vice President
Phone
6143097426
Signed
2018-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Tidwell Group LLC
Address
4249 Easton Way Suite 210, Columbus, OH 43219
Preparer
Chadd Weisert JD
Phone
6145281465
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Website Fees. Amount: 508. Description: Uniforms & Equipment. Amount: 30,194. Description: Tournament Entry Fees, Scrimmages. Amount: 49,348. Description: Insurance/Sanctioning Costs. Amount: 4,514. Description: Umpire Fees. Amount: 11,416. Description: League Fees. Amount: 6,320. Description: Field Rental & Upkeep. Amount: 9,370. Description: Team Camps & Parties/Trips. Amount: 2,485. Description: Travel. Amount: 651. Description: Other Expenses. Amount: 877. Description: Office, Bank Charges, Background Checks. Amount: 2,928. Description: Tryouts & Recruiting. Amount: 203. Total to Form 990-EZ, line 16: 118,814.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Family Accts Receivable. Beg. of Year Amount: 2,667. End of Year Amount: 0. Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 3,100. Description: Other Assets. Beg. of Year Amount: 0. End of Year Amount: 3,440.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Other Liability. Beg. of Year Amount: 0. End of Year Amount: 660.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter Wilkerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Broyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Hollerich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Compson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Pallay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Cornelius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President/Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06540
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0118814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Amateur Athletic Organization
IRS990EZ/ProgramServiceRevenueAmt0122133
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt0125880
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480201
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123643
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Website Fees. Amount: 508. Description: Uniforms & Equipment. Amount: 30,194. Description: Tournament Entry Fees, Scrimmages. Amount: 49,348. Description: Insurance/Sanctioning Costs. Amount: 4,514. Description: Umpire Fees. Amount: 11,416. Description: League Fees. Amount: 6,320. Description: Field Rental & Upkeep. Amount: 9,370. Description: Team Camps & Parties/Trips. Amount: 2,485. Description: Travel. Amount: 651. Description: Other Expenses. Amount: 877. Description: Office, Bank Charges, Background Checks. Amount: 2,928. Description: Tryouts & Recruiting. Amount: 203. Total to Form 990-EZ, line 16: 118,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Family Accts Receivable. Beg. of Year Amount: 2,667. End of Year Amount: 0. Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 3,100. Description: Other Assets. Beg. of Year Amount: 0. End of Year Amount: 3,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Liability. Beg. of Year Amount: 0. End of Year Amount: 660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John hollerich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06143097426
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Ohio Ice Softball
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0470894050
ReturnHeader/Filer/PhoneNum06143097426
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 Patti Drive
ReturnHeader/Filer/USAddress/CityNm0Westerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043081
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.0.87.214
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:34:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidwell Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 Easton Way Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06145281465
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chadd Weisert JD
ReturnHeader/ReturnTs02018-07-16T11:21:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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