Civic Intelligence

Upper Arlington Athletic Association

990EZ • Fiscal year 2015 • EIN 31-0855733

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 29, 2016

Organization ProfileN/A
4027 Patricia DrColumbus, OH 43220

(614) 486-4349

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

2nd percentile

-334%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,665

Down $94,340 (-91%) from 2014

Net Assets

Down

$9,665

Down $94,340 (-91%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$28,205

Down $106,115 (-79%) from 2014

Expenses

Up

$122,545

Up $689 (+0.6%) from 2014

Net Income

Down

-$94,340

Down $106,804 (-857%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2013: $91,541Liabilities 2013: $0Net Assets 2013: $91,5412013Assets 2014: $104,005Net Assets 2014: $104,0052014Assets 2015: $9,665Net Assets 2015: $9,6652015Assets 2017: $21,840Net Assets 2017: $21,8402017Assets 2020: $38,235Net Assets 2020: $38,2352020Assets 2021: $25,523Net Assets 2021: $25,5232021Assets 2022: $27,257Net Assets 2022: $27,2572022Assets 2023: $9,932Net Assets 2023: $9,9322023Assets 2024: $10,603Net Assets 2024: $10,6032024Assets 2025: $42,858Net Assets 2025: $42,8582025

Highlighted filing

2015

Assets$9,665
Liabilities-
Net Assets$9,665
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KExpenses 2013: $80,1072013Revenue 2014: $134,320Expenses 2014: $121,856Net Income 2014: $12,4642014Revenue 2015: $28,205Expenses 2015: $122,545Net Income 2015: -$94,3402015Revenue 2017: $34,562Expenses 2017: $40,184Net Income 2017: -$5,6222017Revenue 2020: $66,362Expenses 2020: $50,231Net Income 2020: $16,1312020Revenue 2021: $99,542Expenses 2021: $112,254Net Income 2021: -$12,7122021Revenue 2022: $121,301Expenses 2022: $119,567Net Income 2022: $1,7342022Revenue 2023: $116,127Expenses 2023: $133,452Net Income 2023: -$17,3252023Revenue 2024: $100,962Expenses 2024: $100,291Net Income 2024: $6712024Revenue 2025: $178,176Expenses 2025: $145,921Net Income 2025: $32,2552025

Highlighted filing

2015

Revenue$28,205
Expenses$122,545
Net Income-$94,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$28,205
Mission and Program Overview

Mission

The organization's primary purpose is to teach and instruct athletic skills and sportsmanship among the children in the community.

Program Services

DescriptionGrantsExpenses
Enrollment of children into football and softball; and to purchase the necessary equipment needed to play football and softball.$120,304$81,288
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor WarnerPresident-$0--
Steve WatchmanTreasurer-$0--
Steve KretzerAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Upper Arlington Athletic Association
EIN
31-0855733
Phone
6144864349
Address
4027 Patricia Dr, Columbus, OH 43220

Signing Officer

Name
Trevor Warner
Title
President
Signed
2016-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Brown CPAs LLC
Address
6097 State Rt 161, Mechanicsburg, OH 43044
Preparer
Jeremiah E Brown
Phone
9376521614
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Youth Football | Donee's Name: Upper Arlington Youth Football Assoc Inc | Donee's Address: 2261 Glenmere Road Columbus, OH 43220 | Cash Amount Given: $81288”

Other Expenses.1

“Facilities & Equipment $19041”

Other Expenses.2

“Apparel $16426”

Other Expenses.3

“Umpires/Concessions $2274”

Other Expenses.4

“Supplies $875”

Other Expenses.5

“Contract Services $300”

Other Expenses.6

“Other Costs $286”

Raw XML Appendix183 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/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary purpose is to teach and instruct athletic skills and sportsmanship among the children in the community.
IRS990EZ/ProgramServiceRevenueAmt028199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrollment of children into football and softball; and to purchase the necessary equipment needed to play football and softball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122545
IRS990EZ/TotalProgramServiceExpensesAmt0120304
IRS990EZ/TotalRevenueAmt028205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06385
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0381485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101606
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381653
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Upper Arlington Youth Football A
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0800928318
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt081288
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02261 Glenmere Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Columbus
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd043220
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Youth Football | Donee's Name: Upper Arlington Youth Football Assoc Inc | Donee's Address: 2261 Glenmere Road Columbus, OH 43220 | Cash Amount Given: $81288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facilities & Equipment $19041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Apparel $16426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Umpires/Concessions $2274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Costs $286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trevor Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Arlington Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0310855733
ReturnHeader/Filer/PhoneNum06144864349
ReturnHeader/Filer/USAddress/AddressLine1Txt04027 Patricia Dr
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown & Brown CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06097 State Rt 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043044
ReturnHeader/PreparerPersonGrp/PhoneNum09376521614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremiah E Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-29T06:03:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,665
Liabilities
-
Net assets
$9,665
Revenue
$28,205
Expenses
$122,545
Net income
-$94,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.78$1.46$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.01$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.16$1.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.21$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.00$1.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.66$0.50$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.35$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.28$1.23$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.34$1.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.80