Civic Intelligence

Upper Arlington Athletic Association

990EZ • Fiscal year 2017 • EIN 31-0855733

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,840

Up $12,175 (+126%) from 2015

Net Assets

Up

$21,840

Up $12,175 (+126%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$34,562

Up $6,357 (+23%) from 2015

Expenses

Down

$40,184

Down $82,361 (-67%) from 2015

Net Income

Up

-$5,622

Up $88,718 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$21,840
Liabilities-
Net Assets$21,840
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$34,562
Expenses$40,184
Net Income-$5,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$42,030
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 volleyball and softball; and to purchase the necessary equipment needed to play volleyball and softball.$38,834-
Compensation and Service Providers
Top Officer Pay76th 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
2018-06-11
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

Other Expenses.1001

“Advertising and Promotion $400”

Other Expenses.1

“Apparel $27692”

Other Expenses.2

“Facilities & Equipment $6339”

Other Expenses.3

“Celebration $2429”

Other Expenses.4

“Team Photos $1284”

Other Expenses.5

“Contract Services $870”

Other Expenses.6

“Booster Fees $300”

Other Expenses.7

“Umpires/Concessions $150”

Other Expenses.8

“Other Costs $70”

Raw XML Appendix173 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/OtherExpensesTotalAmt039534
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt04306
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296750
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042019
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Apparel $27692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facilities & Equipment $6339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Celebration $2429
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Booster Fees $300
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Trevor Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Arlington Athletic Association
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ReturnHeader/Filer/EIN0310855733
ReturnHeader/Filer/PhoneNum06144864349
ReturnHeader/Filer/USAddress/AddressLine1Txt04027 Patricia Dr
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043220
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043044
ReturnHeader/PreparerPersonGrp/PhoneNum09376521614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremiah E Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-11T10:01:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,840
Liabilities
-
Net assets
$21,840
Revenue
$34,562
Expenses
$40,184
Net income
-$5,622
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