Civic Intelligence

Pfc Extreme

990EZ • Fiscal year 2023 • EIN 88-1253801

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 2023

PO Box 708Pataskala, OH 43062

(614) 679-0115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

2928%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

120%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$59,146

Up $57,193 (+2928%) from 2022

Net Assets

Up

$59,146

Up $57,193 (+2928%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$108,499

Up $59,099 (+120%) from 2022

Expenses

Up

$76,209

Up $28,762 (+61%) from 2022

Net Income

Up

$32,290

Up $30,337 (+1553%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $1,953Liabilities 2022: $0Net Assets 2022: $1,9532022Assets 2023: $59,146Liabilities 2023: $0Net Assets 2023: $59,1462023Assets 2024: $53,131Liabilities 2024: $0Net Assets 2024: $53,1312024Assets 2025: $48,581Liabilities 2025: $0Net Assets 2025: $48,5812025

Highlighted filing

2023

Assets$59,146
Liabilities$0
Net Assets$59,146

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $49,400Expenses 2022: $47,447Net Income 2022: $1,9532022Revenue 2023: $108,499Expenses 2023: $76,209Net Income 2023: $32,2902023Revenue 2024: $61,225Expenses 2024: $67,757Net Income 2024: -$6,5322024Revenue 2025: $70,962Expenses 2025: $75,512Net Income 2025: -$4,5502025

Highlighted filing

2023

Revenue$108,499
Expenses$76,209
Net Income$32,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$108,499
Mission and Program Overview

Mission

The corporation is organized not for profit or financial gain, and no part of its earnings shall inure to the benefit of a member, any member of the board of directors (the "board') or officers (the "officers") of the corporation, or any private individual or person.

Program Services

DescriptionGrantsExpenses
PURPOSES. THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTIONOF THE HIGHEST STANDARDS FOR YOUTH SOCCER IN LICKING COUNTY, OHIO, AND WITH THEPURPOSE OF ENCOURAGING THE BEST COACHING AND PLAYER DEVELOPMENT METHODS ANDIMPROVING AND/OR PRESERVING THE CONDITIONS AND UPHOLDING THE STANDARDS BY WHICHSOCCER TEAMS SHALL BE ORGANIZED IN LICKING COUNTY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEO HALEYPresident-$0--
WALTER WOLFETreasurer-$0--
RYAN WOLFESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pfc Extreme
EIN
88-1253801
Phone
6146790115
Address
PO BOX 708, PATASKALA, OH 43062

Signing Officer

Name
Leo Haley
Title
Treasurer
Phone
6143943534
Signed
2023-12-18
Discuss with paid preparer
Yes

Preparer

Firm
OATNEY & ASSOCIATES CPA'S INC
Address
121 E SIXTH AVE, LANCASTER, OH 43130
Preparer
Timothy E Oatney CPA Mt
Phone
7406871192
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: refund of monies previously deducted. Amount: 14386. Total to form 990-ez, line 14: 2133.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 230. Description: other expenses. Amount: 1903.

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

Description: banking fees. Amount: 51. Description: carding fees. Amount: 1911. Description: league fees. Amount: 11253. Description: referee fees. Amount: 8604. Description: soccer supplies. Amount: 1120. Description: tournament fees. Amount: 9851. Description: uniforms. Amount: 9491. Description: field supplies. Amount: 27015. Total to form 990-ez, line 16: 69296.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4846.

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LEO HALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06143943534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 708
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATASKLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt032290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059146
IRS990EZ/GrossReceiptsAmt0108499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt04058
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059146
IRS990EZ/OccupancyRentUtltsAndMaintAmt02133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEO HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04846
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069296
IRS990EZ/OtherRevenueTotalAmt014386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED NOT FOR PROFIT OR FINANCIAL GAIN, AND NO PART OF ITS EARNINGS SHALL INURE TO THE BENEFIT OF A MEMBER, ANY MEMBER OF THE BOARD OF DIRECTORS (THE "BOARD') OR OFFICERS (THE "OFFICERS") OF THE CORPORATION, OR ANY PRIVATE INDIVIDUAL OR PERSON.
IRS990EZ/PrintingPublicationsPostageAmt04180
IRS990EZ/ProgramServiceRevenueAmt094113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSES. THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTIONOF THE HIGHEST STANDARDS FOR YOUTH SOCCER IN LICKING COUNTY, OHIO, AND WITH THEPURPOSE OF ENCOURAGING THE BEST COACHING AND PLAYER DEVELOPMENT METHODS ANDIMPROVING AND/OR PRESERVING THE CONDITIONS AND UPHOLDING THE STANDARDS BY WHICHSOCCER TEAMS SHALL BE ORGANIZED IN LICKING COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076209
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108499
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049400
IRS990ScheduleA/Total509Grp/TotalAmt049400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUND OF MONIES PREVIOUSLY DEDUCTED. AMOUNT: 14386. TOTAL TO FORM 990-EZ, LINE 14: 2133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 230. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANKING FEES. AMOUNT: 51. DESCRIPTION: CARDING FEES. AMOUNT: 1911. DESCRIPTION: LEAGUE FEES. AMOUNT: 11253. DESCRIPTION: REFEREE FEES. AMOUNT: 8604. DESCRIPTION: SOCCER SUPPLIES. AMOUNT: 1120. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 9851. DESCRIPTION: UNIFORMS. AMOUNT: 9491. DESCRIPTION: FIELD SUPPLIES. AMOUNT: 27015. TOTAL TO FORM 990-EZ, LINE 16: 69296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143943534
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFC EXTREME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% LEO HALEY
ReturnHeader/Filer/BusinessNameControlTxt0PFCE
ReturnHeader/Filer/EIN0881253801
ReturnHeader/Filer/PhoneNum06146790115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 708
ReturnHeader/Filer/USAddress/CityNm0PATASKALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043062
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311277723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OATNEY & ASSOCIATES CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E SIXTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043130
ReturnHeader/PreparerPersonGrp/PhoneNum07406871192
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E OATNEY CPA MT
ReturnHeader/ReturnTs02023-12-18T11:42:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings