Civic Intelligence

Central Ohio Elite Soccer Club

EIN 81-1345407 • 501(c)3 • Pataskala, OH

Profile

Soccer Club

122 Kelly Marie DrivePataskala, OH 43062

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

9th percentile

-110%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$25,755

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,422

Down $45,227 (-89%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,422

Down $45,227 (-89%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$40,955

Down $99,333 (-71%) from 2020

Expenses

Down

$86,182

Down $31,536 (-27%) from 2020

Net Income

Down

-$45,227

Down $67,797 (-300%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2017: $17,457Net Assets 2017: $17,4572017Assets 2018: $40,615Net Assets 2018: $40,6152018Assets 2019: $28,123Net Assets 2019: $28,1232019Assets 2020: $50,649Net Assets 2020: $50,6492020Assets 2021: $5,422Net Assets 2021: $5,4222021

Highlighted filing

2021

Assets$5,422
Liabilities-
Net Assets$5,422
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $61,127Expenses 2017: $43,515Net Income 2017: $17,6122017Revenue 2018: $132,054Expenses 2018: $108,376Net Income 2018: $23,6782018Revenue 2019: $105,313Expenses 2019: $117,797Net Income 2019: -$12,4842019Revenue 2020: $140,288Expenses 2020: $117,718Net Income 2020: $22,5702020Revenue 2021: $40,955Expenses 2021: $86,182Net Income 2021: -$45,2272021

Highlighted filing

2021

Revenue$40,955
Expenses$86,182
Net Income-$45,227
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,422
Liabilities
-
Net assets
$5,422
Revenue
$40,955
Expenses
$86,182
Net income
-$45,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.41$0.86$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.40$1.18$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.05$1.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.32$1.08$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.61$0.44$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$40,955
Mission and Program Overview

Mission

Soccer Club

Program Services

DescriptionGrantsExpenses
Promote social activities via soccer club-$51,210
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen J MalonePresidentPT$25,755-$25,755
Scott SlisherSecretary-$0--
Bryan ProsekDirector-$0--
Christina MaloneTreasurer-$0--
Ken CraftDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Ohio Elite Soccer Club
EIN
81-1345407
Phone
6145541809
Address
122 Kelly Marie Drive, Pataskala, OH 43062

Signing Officer

Name
Stephen J Malone
Title
President & CEO
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Marino & Company CPA Inc
Address
1287B WORTHINGTON WOODS BLVD, WORTHINGTON, OH 43085
Preparer
Jonathan Barbour CPA
Phone
6147811777
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2848”

Other Expenses.1002

“Office Expenses $3320”

Other Expenses.1005

“Travel $325”

Other Expenses.1009

“Depreciation $1151”

Other Expenses.1012

“Insurance $1988”

Other Expenses.1

“Tournament Fees $21873”

Other Expenses.2

“Player Medical $9837”

Other Expenses.3

“Referee Fees $6118”

Other Expenses.4

“League Fees $5015”

Other Expenses.5

“Field Rental $3150”

Other Expenses.6

“Telephone $1949”

Other Expenses.7

“Contract Labor $1311”

Other Expenses.8

“Automobile Expense $935”

Other Expenses.9

“Camp Fees $318”

Other Expenses.10

“Meals & Entertainment $87”

Other Expenses.11

“Player Rewards $80”

Other Expenses.12

“Bank Charges $77”

Other Assets.1001

“Automobiles - Beginning $1881 Automobiles - Ending $1129”

Other Assets.1003

“Machinery and Equipment - Beginning $997 Machinery and Equipment - Ending $598”

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06145541809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 Kelly Marie Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pataskala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047771
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen J Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Slisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Prosek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christina Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ken Craft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01727
IRS990EZ/OtherExpensesTotalAmt060382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Soccer Club
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote social activities via soccer club
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025755
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086182
IRS990EZ/TotalProgramServiceExpensesAmt051210
IRS990EZ/TotalRevenueAmt040955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479737
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0479737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061127
IRS990ScheduleA/Total509Grp/TotalAmt0479737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Fees $21873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Player Medical $9837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Referee Fees $6118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8League Fees $5015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Rental $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Labor $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobile Expense $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Camp Fees $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Entertainment $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Player Rewards $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $1881 Automobiles - Ending $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $997 Machinery and Equipment - Ending $598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen J Malone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Ohio Elite Soccer Club
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0811345407
ReturnHeader/Filer/PhoneNum06145541809
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 Kelly Marie Drive
ReturnHeader/Filer/USAddress/CityNm0Pataskala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311446958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARINO & COMPANY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01287B WORTHINGTON WOODS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06147811777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Barbour CPA
ReturnHeader/ReturnTs02022-11-02T11:33:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malone
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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