Civic Intelligence

Upper Arlington Athletic Association

990EZ • Fiscal year 2020 • EIN 31-0855733

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 14, 2021

2389 Cranford RdColumbus, OH 43221

(614) 264-2524

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Assets

Up

$38,235

Up $16,395 (+75%) from 2017

Net Assets

Up

$38,235

Up $16,395 (+75%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,362

Up $31,800 (+92%) from 2017

Expenses

Up

$50,231

Up $10,047 (+25%) from 2017

Net Income

Up

$16,131

Up $21,753 (+387%) from 2017

Historical Trend

Balance Sheet Trend

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

2020

Assets$38,235
Liabilities-
Net Assets$38,235

Operations Trend

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

2020

Revenue$66,362
Expenses$50,231
Net Income$16,131
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 14, 2021
Return Version
2019v5.0
Gross Receipts
$66,362
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.$48,274-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EslerPres-Softball-$0--
Derek GrossoPres-Volleyball-$0--
Sarah LathropTrea-Softball-$0--
Autumn O'BrienTres-Volleyball-$0--
Laura GarishV.P.-Volleyball-$0--
Christina HultschSecr-Volleyball-$0--
Tristan BellDirector-$0--
Trevor WarnerDirector-$0--
Bambi CarltonDirector-$0--
Fred ClarkDirector-$0--
Lou SauterDirector-$0--
Terry StrengDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper Arlington Athletic Association
EIN
31-0855733
Phone
6142642524
Address
2389 Cranford Rd, Columbus, OH 43221

Signing Officer

Name
Sarah Lathrop
Title
Treasurer
Signed
2021-06-14
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.1002

Office Expenses $616

Other Expenses.1012

Insurance $1340

Other Expenses.1

Volleyball Program Expenses $15162

Other Expenses.2

Uniforms & Equipment $14112

Other Expenses.3

Tournaments $10288

Other Expenses.4

Team Photos $3820

Other Expenses.5

Supplies $3673

Other Expenses.6

Umpire Fees $1220

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Volleyball Program Expenses $15162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms & Equipment $14112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournaments $10288
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Lathrop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Arlington Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0310855733
ReturnHeader/Filer/PhoneNum06142642524
ReturnHeader/Filer/USAddress/AddressLine1Txt02389 Cranford Rd
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830395196
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/ReturnTs02021-06-14T07:15:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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