Central Ohio Ice Softball Inc.

990EZ • Fiscal year 2019 • EIN 47-0894050

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 10, 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-2.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$16,786

Down $2,014 (-11%) from 2018

Net Assets

Down

$16,786

Down $2,014 (-11%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin36th percentile

Revenue

$102,485

Up $10,705 (+12%) from 2018

Expenses

$104,499

Up $650 (+0.6%) from 2018

Net Income

-$2,014

Up $10,055 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2019

Assets$16,786

Liabilities$0

Net Assets$16,786

Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2019

Revenue$102,485

Expenses$104,499

Net Income-$2,014

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2018 to Aug 31, 2019
Signed: Feb 10, 2020
Return Version: 2018v3.1
Gross Receipts: $102,485

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	$104,499

Compensation and Service Providers

Top Officer Pay77th 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: 2020-02-10
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 16 - Other Expenses

“Description: uniforms & equipment. Amount: 37,428. Description: tournament entry fees, scrimmages. Amount: 48,579. Description: insurance/sanctioning costs. Amount: 3,617. Description: league fees. Amount: 2,267. Description: field rental & upkeep. Amount: 8,753. Description: team camps & parties/trips. Amount: 1,300. Description: other expenses. Amount: 1,052. Description: office expenses. Amount: 617. Description: tryouts & recruiting. Amount: 886. Total to form 990-ez, line 16: 104,499.”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
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IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/ProgramServiceRevenueAmt	0	88926
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/SchoolOperatingInd	0	0
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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
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	4722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	4722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	94312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	89663
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99250
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	625389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	4722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 37,428. DESCRIPTION: TOURNAMENT ENTRY FEES, SCRIMMAGES. AMOUNT: 48,579. DESCRIPTION: INSURANCE/SANCTIONING COSTS. AMOUNT: 3,617. DESCRIPTION: LEAGUE FEES. AMOUNT: 2,267. DESCRIPTION: FIELD RENTAL & UPKEEP. AMOUNT: 8,753. DESCRIPTION: TEAM CAMPS & PARTIES/TRIPS. AMOUNT: 1,300. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,052. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 617. DESCRIPTION: TRYOUTS & RECRUITING. AMOUNT: 886. TOTAL TO FORM 990-EZ, LINE 16: 104,499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	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	2020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CENTRAL OHIO ICE SOFTBALL
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ReturnHeader/Filer/EIN	0	470894050
ReturnHeader/Filer/PhoneNum	0	6143097426
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ReturnHeader/Filer/USAddress/CityNm	0	LAKEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
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ReturnHeader/FilingSecurityInformation/IPDt	0	2020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	05:23:09
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	2020-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TODD FENTRESS CPA
ReturnHeader/ReturnTs	0	2020-02-17T09:43:58-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-09-01
ReturnHeader/TaxPeriodEndDt	0	2019-08-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,786
Liabilities: $0
Net assets: $16,786
Revenue: $102,485
Expenses: $104,499
Net income: -$2,014

	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