Civic Intelligence

Upper Arlington Athletic Association

990EZ • Fiscal year 2023 • EIN 31-0855733

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 30, 2024

Organization ProfileN/A
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% 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

8th percentile

-64%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.3%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,932

Down $17,325 (-64%) from 2022

Net Assets

Down

$9,932

Down $17,325 (-64%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$116,127

Down $5,174 (-4.3%) from 2022

Expenses

Up

$133,452

Up $13,885 (+12%) from 2022

Net Income

Down

-$17,325

Down $19,059 (-1099%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$9,932
Liabilities-
Net Assets$9,932
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$116,127
Expenses$133,452
Net Income-$17,325
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$116,127
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 softball and to purchase the necessary equipment needed to play softball.-$124,082
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah LathropPresidentPT$0--
Trevor WarnerMember-$0--
Lou SauterMember-$0--
Tristan BellVice President-$0--
Terry StrengMember-$0--
Fred ClarkMember-$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
President
Signed
2024-01-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1154”

Other Expenses.1012

“Insurance $3280”

Other Expenses.1

“Uniforms & Equipment $57926”

Other Expenses.2

“Facilities & Equip Rental $14600”

Other Expenses.3

“Umpires $10531”

Other Expenses.4

“Field Maintenance $8322”

Other Expenses.5

“Supplies $7724”

Other Expenses.6

“Awards $5823”

Other Expenses.7

“Tournaments & Camps $4484”

Other Expenses.8

“Travel Team $4020”

Other Expenses.9

“Dues & Subscriptions $3612”

Other Expenses.10

“Events $1560”

Other Expenses.11

“Coach Stipends $1559”

Other Expenses.12

“Team Phone/Internet $1400”

Other Expenses.13

“Photographer $1100”

Other Expenses.14

“Travel and Meetings $921”

Other Expenses.15

“Mileage Reiumbursement $500”

Other Expenses.16

“Bank Service Charges $55”

Raw XML Appendix195 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/TitleTxt1Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128571
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0116127
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/TotalAmt0459969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121301
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniforms & Equipment $57926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities & Equip Rental $14600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpires $10531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Maintenance $8322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $7724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $5823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tournaments & Camps $4484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel Team $4020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $3612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Events $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Coach Stipends $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Team Phone/Internet $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Photographer $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel and Meetings $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Mileage Reiumbursement $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charges $55
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Lathrop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830395196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown & Brown CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06097 State Route 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/ReturnTs02024-01-30T05:14:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lathrop
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,932
Liabilities
-
Net assets
$9,932
Revenue
$116,127
Expenses
$133,452
Net income
-$17,325
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