Central Ohio Ice Softball Inc.

990EZ • Fiscal year 2020 • EIN 47-0894050

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 23, 2020

Organization Profile N/A

145 N Main StreetLakeview, OH 43331

(614) 309-7426

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

28%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$29,922

Up $13,136 (+78%) from 2019

Net Assets

$29,922

Up $13,136 (+78%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin76th percentile

Revenue

Down

$47,556

Down $54,929 (-54%) from 2019

Expenses

Down

$34,420

Down $70,079 (-67%) from 2019

Net Income

$13,136

Up $15,150 (+752%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2020

Assets$29,922

Liabilities$0

Net Assets$29,922

Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2020

Revenue$47,556

Expenses$34,420

Net Income$13,136

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2019 to Aug 31, 2020
Signed: Nov 23, 2020
Return Version: 2019v5.1
Gross Receipts: $47,556

Mission and Program Overview

Mission

Amateur Athletic Organization

Program Services

Description	Grants	Expenses
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	$34,420

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERRY BRENTLINGER	President	PT	$0	-	-
JAY BROYLES	Past President/Advisor	PT	$0	-	-
MIKE STURGELL	Vice President	PT	$0	-	-
ASHLEY BRENTLINGER	Secretary	PT	$0	-	-
JOANNE KANET	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Central Ohio Ice Softball
EIN: 47-0894050
Phone: 6143097426
Address: 145 N MAIN STREET, LAKEVIEW, OH 43331

Signing Officer

Name: Terry Brentlinger
Title: President
Phone: 6143097426
Signed: 2020-11-23
Discuss with paid preparer: Yes

Preparer

Firm: Tidwell Group LLC
Address: 4249 EASTON WAY SUITE 210, COLUMBUS, OH 43219
Preparer: Todd Fentress CPA
Phone: 6145281465

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellanous income. Amount: 904.”

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

“Description: uniforms & equipment. Amount: 11,102. Description: tournament entry fees, scrimmages. Amount: 17,006. Description: insurance/sanctioning costs. Amount: 2,156. Description: league fees. Amount: 385. Description: field rental & upkeep. Amount: 1,685. Description: team camps & parties/trips. Amount: 505. Description: office expenses. Amount: 776. Description: tryouts & recruiting. Amount: 177. Description: website fees. Amount: 28. Total to form 990-ez, line 16: 33,820.”

Raw XML Appendix176 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/BooksInCareOfDetail/PhoneNum	0	7407392003
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LAKEVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	43331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29922
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IRS990EZ/ExcessOrDeficitForYearAmt	0	13136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	600
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
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IRS990EZ/FundraisingGrossIncomeAmt	0	2543
IRS990EZ/GrossReceiptsAmt	0	47556
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/LobbyingActivitiesInd	0	0
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IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	29922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	16786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	29922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TERRY BRENTLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAY BROYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MIKE STURGELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ASHLEY BRENTLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOANNE KANET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PAST PRESIDENT/ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	33820
IRS990EZ/OtherRevenueTotalAmt	0	904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	AMATEUR ATHLETIC ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt	0	38080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	34420
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2543
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	34420
IRS990EZ/TotalProgramServiceExpensesAmt	0	34420
IRS990EZ/TotalRevenueAmt	0	47556
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	3836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	4722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	8558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	10108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	23588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	41527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	92377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	87247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	124720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	118574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	464445
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98250
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99250
IRS990ScheduleA/PublicSupportTotal509Amt	0	479475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	3836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	4722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	8558
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	47556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	102485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	91780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	125880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	120332
IRS990ScheduleA/Total509Grp/TotalAmt	0	488033
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	102485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	91780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	125880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	120332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	488033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: MISCELLANOUS INCOME. AMOUNT: 904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 11,102. DESCRIPTION: TOURNAMENT ENTRY FEES, SCRIMMAGES. AMOUNT: 17,006. DESCRIPTION: INSURANCE/SANCTIONING COSTS. AMOUNT: 2,156. DESCRIPTION: LEAGUE FEES. AMOUNT: 385. DESCRIPTION: FIELD RENTAL & UPKEEP. AMOUNT: 1,685. DESCRIPTION: TEAM CAMPS & PARTIES/TRIPS. AMOUNT: 505. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 776. DESCRIPTION: TRYOUTS & RECRUITING. AMOUNT: 177. DESCRIPTION: WEBSITE FEES. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 33,820.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TERRY BRENTLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6143097426
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CENTRAL OHIO ICE SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt	0	CENT
ReturnHeader/Filer/EIN	0	470894050
ReturnHeader/Filer/PhoneNum	0	6143097426
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	145 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm	0	LAKEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	43331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2127928F9597A17603A7C96A20FDB022659EC75B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	104.245.192.172
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	11:09:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TIDWELL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4249 EASTON WAY SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	43219
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6145281465
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TODD FENTRESS CPA
ReturnHeader/ReturnTs	0	2020-12-09T09:17:12-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-09-01
ReturnHeader/TaxPeriodEndDt	0	2020-08-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $29,922
Liabilities: $0
Net assets: $29,922
Revenue: $47,556
Expenses: $34,420
Net income: $13,136

	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