Central Ohio Ice Softball Inc.

990EZ • Fiscal year 2022 • EIN 47-0894050

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 30, 2022

Organization Profile WWW.CENTRALOHIOICE.COM

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

1.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

3.5%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets58th percentile

Assets

$23,038

Up $782 (+3.5%) from 2021

Net Assets

$23,038

Up $782 (+3.5%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin44th percentile

Revenue

Down

$64,219

Down $1,073 (-1.6%) from 2021

Expenses

Down

$63,437

Down $9,521 (-13%) from 2021

Net Income

$782

Up $8,448 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2022

Assets$23,038

Liabilities$0

Net Assets$23,038

Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2022

Revenue$64,219

Expenses$63,437

Net Income$782

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2021 to Aug 31, 2022
Signed: Nov 30, 2022
Return Version: 2021v4.2
Gross Receipts: $64,219

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	$63,437

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERRY BRENTLINGER	President	PT	$0	-	-
JOHN HOLLERICH	Past President/Advisor	PT	$0	-	-
JIM PARKER	Vice President	PT	$0	-	-
JOANNE KANET	Treasurer (Exited Sept. 2022)	PT	$0	-	-
ASHLEY BRENTLINGER	Secretary (Eff. Sept. 2022)	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: 2022-11-30
Discuss with paid preparer: Yes

Preparer

Firm: Tidwell Group LLC
Address: 4249 EASTON WAY SUITE 210, COLUMBUS, OH 43219
Preparer: Todd Fentress CPA
Phone: 6145281441

Supplemental Narrative

Additional Explanations

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

“Description: uniforms & equipment. Amount: 18,663. Description: tournament entry fees, scrimmages. Amount: 31,344. Description: insurance/sanctioning costs. Amount: 1,732. Description: league fees. Amount: 1,100. Description: field rental & upkeep. Amount: 6,998. Description: team camps & parties/trips. Amount: 1,515. Description: office expenses. Amount: 288. Description: tryouts & recruiting. Amount: 248. Description: website fees. Amount: 30. Description: miscellaneous expenses. Amount: 419. Total to form 990-ez, line 16: 62,337.”

Raw XML Appendix172 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/EmployeeBenefitProgramAmt	1	0
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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	JOHN HOLLERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JIM PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOANNE KANET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ASHLEY BRENTLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PAST PRESIDENT/ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER (EXITED SEPT. 2022)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY (EFF. SEPT. 2022)
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	62337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	AMATEUR ATHLETIC ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt	0	59231
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	63437
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
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	63437
IRS990EZ/TotalProgramServiceExpensesAmt	0	63437
IRS990EZ/TotalRevenueAmt	0	64219
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CENTRALOHIOICE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	7626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	3836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	4722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	16184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	11292
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	10108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	4533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	36950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	59231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	54000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	41527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	92377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	87247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	334382
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.95640
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98020
IRS990ScheduleA/PublicSupportTotal509Amt	0	355148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	7626
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	65292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	47556
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	91780
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	371332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 18,663. DESCRIPTION: TOURNAMENT ENTRY FEES, SCRIMMAGES. AMOUNT: 31,344. DESCRIPTION: INSURANCE/SANCTIONING COSTS. AMOUNT: 1,732. DESCRIPTION: LEAGUE FEES. AMOUNT: 1,100. DESCRIPTION: FIELD RENTAL & UPKEEP. AMOUNT: 6,998. DESCRIPTION: TEAM CAMPS & PARTIES/TRIPS. AMOUNT: 1,515. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 288. DESCRIPTION: TRYOUTS & RECRUITING. AMOUNT: 248. DESCRIPTION: WEBSITE FEES. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 419. TOTAL TO FORM 990-EZ, LINE 16: 62,337.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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	2022-11-30
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/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	6145281441
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TODD FENTRESS CPA
ReturnHeader/ReturnTs	0	2022-11-30T11:37:11-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BRENTLINGER
ReturnHeader/TaxPeriodBeginDt	0	2021-09-01
ReturnHeader/TaxPeriodEndDt	0	2022-08-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,038
Liabilities: $0
Net assets: $23,038
Revenue: $64,219
Expenses: $63,437
Net income: $782

	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