Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 47-2195545
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$36,965
Down $44,941 (-55%) from 2022
Net Assets
Down-$8,475
Down $16,654 (-204%) from 2022
Liabilities
Down$45,440
Down $28,287 (-38%) from 2022
Revenue
Down$84,252
Down $69,958 (-45%) from 2022
Expenses
Down$100,906
Down $50,098 (-33%) from 2022
Net Income
Down-$16,654
Down $19,860 (-619%) from 2022
To provide an option for parents interested in a unique and intensive skill development program with principle so what long term athlete developement research tells us is the right developmental path for young players
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE UNIQUE AND INTENSIVE SKILL DEVELOPMENT FOR YOUNG ATHLETES | - | $99,860 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG LOWER | President | - | $0 | - | - |
| RANDY ROBBINS | Tournament D | - | $0 | - | - |
| MATTHEW WALLACE | Treasurer | - | $0 | - | - |
| KURT KNAZEK | U10 Represen | - | $0 | - | - |
| ERIC TRAVERS | Outside Memb | - | $0 | - | - |
| ADEM MCHUGH | Coach Repres | - | $0 | - | - |
| TONYA PHILLIPS | U14 Represen | - | $0 | - | - |
“Fundrasing fundraising expenses 4,206 expenses chiller ice 29,353 game tournaments/referee 49,871 coach travel reimbursemen 13,859 miscellaneous 581 roster fees 1,250 cep courses 240 scholarships 500 total 99,860”
“PRIOR YEAR EXPENSES 0”
“Accounts receivable 3,044 25,705 total 3,044 25,705”
“Accounts payable and accrued expenses 73,727 45,440”
“To provide an option for parents interested in a unique and intensive skill development program with principle so what long term athlete developement research tells us is the right developmental path for young players”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATTHEW WALLACE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6145656882 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 249 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLIARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78862 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11260 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77471 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16654 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1046 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81906 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36965 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84252 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8179 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8179 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8475 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRAIG LOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANDY ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATTHEW WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KURT KNAZEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC TRAVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ADEM MCHUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TONYA PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TOURNAMENT D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | U10 REPRESEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OUTSIDE MEMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COACH REPRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | U14 REPRESEN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3044 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25705 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99860 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN OPTION FOR PARENTS INTERESTED IN A UNIQUE AND INTENSIVE SKILL DEVELOPMENT PROGRAM WITH PRINCIPLE SO WHAT LONG TERM ATHLETE DEVELOPEMENT RESEARCH TELLS US IS THE RIGHT DEVELOPMENTAL PATH FOR YOUNG PLAYERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6781 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE UNIQUE AND INTENSIVE SKILL DEVELOPMENT FOR YOUNG ATHLETES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99860 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 73727 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45440 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100906 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99860 |
| IRS990EZ/TotalRevenueAmt | 0 | 84252 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CYDAHOCKEY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 166156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72306 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 238462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154210 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 238462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 154210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 238462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRASING FUNDRAISING EXPENSES 4,206 EXPENSES CHILLER ICE 29,353 GAME TOURNAMENTS/REFEREE 49,871 COACH TRAVEL REIMBURSEMEN 13,859 MISCELLANEOUS 581 ROSTER FEES 1,250 CEP COURSES 240 SCHOLARSHIPS 500 TOTAL 99,860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,044 25,705 TOTAL 3,044 25,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 73,727 45,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE AN OPTION FOR PARENTS INTERESTED IN A UNIQUE AND INTENSIVE SKILL DEVELOPMENT PROGRAM WITH PRINCIPLE SO WHAT LONG TERM ATHLETE DEVELOPEMENT RESEARCH TELLS US IS THE RIGHT DEVELOPMENTAL PATH FOR YOUNG PLAYERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6145656882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLUMBUS YOUTH DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 472195545 |
| ReturnHeader/Filer/PhoneNum | 0 | 7409656853 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 249 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLIARD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43026 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311621273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OTTINGER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 185 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 430210185 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7409656853 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE E OTTINGERCPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T14:52:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.18 | $0.18 | $0.95 | $0.68 | $0.27 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.37 | $0.45 | $0.08 | $0.84 | $1.01 | $0.17 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.82 | $0.74 | $0.08 | $1.54 | $1.51 | $0.03 |