Civic Intelligence

Neo Freeze Youth Sports Organization

EIN 47-4998802 • 501(c)3 • Dunedin, FL

Profile

Neo freeze youth sports organization is dedicated to the development of young ladies into competitive softball athletes including the development of softball skills, traits of sportsmanship, and mutual respect, while providing opportunities for girls to have fun playing tournament softball and developing attributes like teamwork,sportsmanship, and learning strong personal and team values through athletics.

412 Scotland StDunedin, FL 34698

www.neofreezefastpitch.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,411 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $3,951 (+100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$8,426

Down $3,746 (-31%) from 2019

Expenses

Down

$4,475

Down $9,356 (-68%) from 2019

Net Income

Up

$3,951

Up $5,610 (+338%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2016: $580Net Assets 2016: $5802016Assets 2017: $2,673Liabilities 2017: $5,362Net Assets 2017: -$2,6892017Assets 2018: $3,070Liabilities 2018: $5,362Net Assets 2018: -$2,2922018Assets 2019: $1,411Liabilities 2019: $5,362Net Assets 2019: -$3,9512019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $48,142Expenses 2016: $47,562Net Income 2016: $5802016Revenue 2017: $18,885Expenses 2017: $22,154Net Income 2017: -$3,2692017Revenue 2018: $36,032Expenses 2018: $35,635Net Income 2018: $3972018Revenue 2019: $12,172Expenses 2019: $13,831Net Income 2019: -$1,6592019Revenue 2020: $8,426Expenses 2020: $4,475Net Income 2020: $3,9512020

Highlighted filing

2020

Revenue$8,426
Expenses$4,475
Net Income$3,951
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$8,426
Expenses
$4,475
Net income
$3,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.43$4.48$3.95
2019Detailed filing. Detailed filing data is available for this year.$1.41$5.36$3.95$12.2$13.8$1.66
2018Detailed filing. Detailed filing data is available for this year.$3.07$5.36$2.29$36.0$35.6$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.67$5.36$2.69$18.9$22.2$3.27
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$48.1$47.6$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$8,426
Mission and Program Overview

Mission

Neo freeze youth sports organization is dedicated to the development of young ladies into competitive softball athletes including the development of softball skills, traits of sportsmanship, and mutual respect, while providing opportunities for girls to have fun playing tournament softball and developing attributes like teamwork,sportsmanship, and learning strong personal and team values through athletics.

Program Services

DescriptionGrantsExpenses
FOSTER AMATEUR SPORTS COMPETITION AND SUPPORT / DEVELOP AMATEUR ATHLETES.-$4,466
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUNTER LAWRENCEPresident-$0--
SAM RAMBOTreasurer-$0--
DON SEWELLSecretary-$0--
MAUREEN THIEMEKEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Neo Freeze Youth Sports
EIN
47-4998802
Phone
2163391905
Address
412 SCOTLAND ST, DUNEDIN, FL 34698

Signing Officer

Name
Hunter Lawrence
Title
President
Phone
2163391905
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Elek & Noss LLC
Address
PO BOX 250, GRAFTON, OH 44044-0250
Preparer
Kevin J Noss CPA
Phone
4409269300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses tournament reg. Fees 2,440 practice facilities 1,425 uniforms 338 sanction fees 263 bank service charges 9 total 4,475”

Form 990-ez, Part II, Line 26

“LOAN PAYABLE 5,362 0”

Form 990-ez, Part III

“Neo freeze youth sports organization is dedicated to the development of young ladies into competitive softball athletes including the development of softball skills, traits of sportsmanship, and mutual respect, while providing opportunities for girls to have fun playing tournament softball and developing attributes like teamwork,sportsmanship, and learning strong personal and team values through athletics.”

Form 990-ez, Part V, Line 34

“The organization dissolved 8/31/20. A copy of the dissolution paperowrk is filed with the state of ohio secretary of state is attached.”

Raw XML Appendix170 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/OperateHospitalInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEO FREEZE YOUTH SPORTS ORGANIZATION IS DEDICATED TO THE DEVELOPMENT OF YOUNG LADIES INTO COMPETITIVE SOFTBALL ATHLETES INCLUDING THE DEVELOPMENT OF SOFTBALL SKILLS, TRAITS OF SPORTSMANSHIP, AND MUTUAL RESPECT, WHILE PROVIDING OPPORTUNITIES FOR GIRLS TO HAVE FUN PLAYING TOURNAMENT SOFTBALL AND DEVELOPING ATTRIBUTES LIKE TEAMWORK,SPORTSMANSHIP, AND LEARNING STRONG PERSONAL AND TEAM VALUES THROUGH ATHLETICS.
IRS990EZ/ProgramServiceRevenueAmt02790
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04466
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04475
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IRS990EZ/TotalRevenueAmt08426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEOFREEZEFASTPITCH.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02790
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01660
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BEFORE YEAR-END, AFTER PAYING ALL OTHER OUTSTANDING LIABILITIES, THE ORGANIZATION HAD A CASH BALANCE OF 1.73 AND AN OUTSTANDING LOAN (LIABILITY) FROM AN OFFICER OF 5,362.50. THE CASH OF 1.73 WAS REPAID TO THE OFFICER IN PARTIAL SATISFACTION OF THE LIABILITY AND IT WAS AGREED THE REMAINING BALANCE OF THE LIABILITY OF 5,361 BE DONATED TO THE ORGANIZATION. THE DONATED LOAN (OR LOAN WRITTEN OFF) IS INCLUDED IN THE INCOME ON LINE 1 OF FORM 990-EZ.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TOURNAMENT REG. FEES 2,440 PRACTICE FACILITIES 1,425 UNIFORMS 338 SANCTION FEES 263 BANK SERVICE CHARGES 9 TOTAL 4,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYABLE 5,362 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEO FREEZE YOUTH SPORTS ORGANIZATION IS DEDICATED TO THE DEVELOPMENT OF YOUNG LADIES INTO COMPETITIVE SOFTBALL ATHLETES INCLUDING THE DEVELOPMENT OF SOFTBALL SKILLS, TRAITS OF SPORTSMANSHIP, AND MUTUAL RESPECT, WHILE PROVIDING OPPORTUNITIES FOR GIRLS TO HAVE FUN PLAYING TOURNAMENT SOFTBALL AND DEVELOPING ATTRIBUTES LIKE TEAMWORK,SPORTSMANSHIP, AND LEARNING STRONG PERSONAL AND TEAM VALUES THROUGH ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISSOLVED 8/31/20. A COPY OF THE DISSOLUTION PAPEROWRK IS FILED WITH THE STATE OF OHIO SECRETARY OF STATE IS ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/PhoneNum02163391905
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ReturnHeader/FilingSecurityInformation/IPTm014:29:18
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J NOSS CPA
ReturnHeader/ReturnTs02020-10-13T14:29:18-05:00
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ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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