Civic Intelligence

Upper Arlington Athletic Association

990EZ • Fiscal year 2024 • EIN 31-0855733

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 25, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,603

Up $671 (+6.8%) from 2023

Net Assets

Up

$10,603

Up $671 (+6.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$100,962

Down $15,165 (-13%) from 2023

Expenses

Down

$100,291

Down $33,161 (-25%) from 2023

Net Income

Up

$671

Up $17,996 (+104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$10,603
Liabilities-
Net Assets$10,603
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$100,962
Expenses$100,291
Net Income$671
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$100,962
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.-$93,662
Compensation and Service Providers
Top Officer Pay79th 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
2025-02-25
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 $2859”

Other Expenses.1012

“Insurance $3094”

Other Expenses.1

“Uniforms & Equipment $30302”

Other Expenses.2

“Facilities & Equip Rental $16145”

Other Expenses.3

“Tournaments & Camps $11396”

Other Expenses.4

“Field Rental & Maintenance $8536”

Other Expenses.5

“Supplies $7255”

Other Expenses.6

“Umpires $6668”

Other Expenses.7

“Awards $2650”

Other Expenses.8

“Travel and Meetings $2340”

Other Expenses.9

“Deaf Interperter $1930”

Other Expenses.10

“Team Phone/Internet $1500”

Other Expenses.11

“Photographer $1425”

Other Expenses.12

“Mileage Reiumbursement $1100”

Other Expenses.13

“Events $974”

Other Expenses.14

“Dues & Subscriptions $668”

Other Expenses.15

“Storage $503”

Other Expenses.16

“Training $170”

Other Expenses.17

“Coach Stipends $100”

Other Expenses.18

“Bank Service Charges $62”

Raw XML Appendix192 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/TitleTxt4Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0100962
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt093662
IRS990EZ/TotalRevenueAmt0100962
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/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniforms & Equipment $30302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities & Equip Rental $16145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournaments & Camps $11396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Rental & Maintenance $8536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $7255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Umpires $6668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel and Meetings $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deaf Interperter $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Team Phone/Internet $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Photographer $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mileage Reiumbursement $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Events $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Storage $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Coach Stipends $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Service Charges $62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Lathrop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
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/ReturnTs02025-02-25T14:53:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,603
Liabilities
-
Net assets
$10,603
Revenue
$100,962
Expenses
$100,291
Net income
$671
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