Civic Intelligence

Wolves Athletic Association

990 • Fiscal year 2014 • EIN 31-1362880

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

1500 Clubview Blvd S43235

(614) 885-2208

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$395,925

Up $89,663 (+29%) from 2013

Net Assets

Up

$395,925

Up $89,663 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$563,966

No earlier filing loaded for comparison.

Expenses

Up

$461,468

Up $36,372 (+8.6%) from 2013

Net Income

$102,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $306,262Liabilities 2013: $0Net Assets 2013: $306,2622013Assets 2014: $395,925Liabilities 2014: $0Net Assets 2014: $395,9252014Assets 2015: $347,522Liabilities 2015: $0Net Assets 2015: $347,5222015Assets 2016: $377,139Liabilities 2016: $0Net Assets 2016: $377,1392016Assets 2017: $408,715Liabilities 2017: $0Net Assets 2017: $408,7152017Assets 2018: $412,467Liabilities 2018: $0Net Assets 2018: $412,4672018Assets 2019: $408,943Liabilities 2019: $0Net Assets 2019: $408,9432019Assets 2020: $428,512Liabilities 2020: $0Net Assets 2020: $428,5122020Assets 2021: $487,343Liabilities 2021: $0Net Assets 2021: $487,3432021Assets 2022: $545,788Liabilities 2022: $0Net Assets 2022: $545,7882022

Highlighted filing

2014

Assets$395,925
Liabilities$0
Net Assets$395,925

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $425,0962013Revenue 2014: $563,966Expenses 2014: $461,468Net Income 2014: $102,4982014Revenue 2015: $691,232Expenses 2015: $742,800Net Income 2015: -$51,5682015Revenue 2016: $654,229Expenses 2016: $622,537Net Income 2016: $31,6922016Revenue 2017: $695,466Expenses 2017: $667,208Net Income 2017: $28,2582017Revenue 2018: $642,967Expenses 2018: $612,931Net Income 2018: $30,0362018Revenue 2019: $710,585Expenses 2019: $681,546Net Income 2019: $29,0392019Revenue 2020: $605,629Expenses 2020: $626,623Net Income 2020: -$20,9942020Revenue 2021: $472,252Expenses 2021: $429,447Net Income 2021: $42,8052021Revenue 2022: $816,905Expenses 2022: $758,501Net Income 2022: $58,4042022

Highlighted filing

2014

Revenue$563,966
Expenses$461,468
Net Income$102,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$743,651
Mission and Program Overview

Mission

To provide educational, economic and community support for worthington kilbourne high school athletic programs and teams.

To provide educational, economic and community support for worthington kilbourne high school athletic programs and their athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,427$395,925▲ $102,498
Total Assets$306,262$395,925▲ $89,663
Other Assets Total$12,835$0▼ $12,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$306,262$395,925▲ $89,663
Total Net Assets Fund Balance$306,262$395,925▲ $89,663
Total Liabilities and Net Assets / Fund Balance$306,262$395,925▲ $89,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd CameronPresident
Daren MaloneyVice President
Catherine McintyreTrustee
Rick ClayTrustee
Steve GrimmTrustee
Tim MillerTrustee
Tracy MehanTrustee
Jeff ToddTrustee/athletic Director
Kelly BaumgardnerSecretary
Dan LaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,858
Program Service Revenue
$147,210
Investment Income
$17
Other Revenue
$299,881
All Other Contributions
$45,329
Change in Net Assets
$102,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$172,462--$172,462
Other Expenses$46,029--$46,029
Travel$21,555--$21,555
Office Expenses$4,585--$4,585
Advertising$2,298--$2,298
Insurance$1,941--$1,941
Total Functional Expenses$461,468$0$0$461,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-6401135--To Assist With the Cost of Athletic Programs.$8,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$479,566
Fundraising Direct Expenses$179,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$31,864$31,864-$31,864
Event 1$25,431$25,431-$25,431
Total Events$479,566$479,566$179,630$299,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of wolves athletic association are the presidents (or their designees) of the varous sports and band booster groups of worthington kilbourne high school.

Form 990, Part VI, Section A, Line 7A

The trustees of wolves athletic association are elected by members of wolves athletic association. The members are the presidents (or their designees)of the various sports and band booster groups of worthington kilbourne high school. Each booster group votes for the slate of officers and trustees. Trustees elect officers of the organization.

Form 990, Part VI, Section B, Line 11

The 990 is submitted by the treasurer to the governing body for its review, comments, and final approval prior to filing.

Form 990, Part VI, Section B, Line 12C

A policy meeting is held in the fall, and board members are required to provide verbal disclosure or any potential conflicts prior to beginning the meeting.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available upon request.

Filing and Contact Details

Filer

EIN
31-1362880
Phone
6148852208

Signing Officer

Name
Daniel P Lacey
Title
Treasurer
Phone
6148852208
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel P Lacey
Formed
1991
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
882

Preparer

Preparer
Sharon R Reisman
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Spiritwear cost: program service expenses 33,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,419. Equipment/facilities: program service expenses 29,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,101. Athlete recognition: program service expenses 25,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,308. Team meals: program service expenses 20,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,524. Filming: program service expenses 16,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,016. Other: program service expenses 12,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,848. Donations: program service expenses 12,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,083. Pass through: program service expenses 9,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,831. Turf contribution: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Parent night: program service expenses 3,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,910. Scholarship: program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Weight room equipment: program service expenses 1,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,172.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0584566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0461357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02616177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02949027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0651969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486172
IRS990ScheduleA/Total509Grp/TotalAmt02949027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0648906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02949468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0179630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0422271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0479566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0422271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0479566
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PATRON DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MULCH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0299936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0179630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0179630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt0100
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THE COST OF ATHLETIC PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WORTHINGTON SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0316401135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10200 E WILSON BRIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/City0WORTHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode043085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF WOLVES ATHLETIC ASSOCIATION ARE THE PRESIDENTS (OR THEIR DESIGNEES) OF THE VAROUS SPORTS AND BAND BOOSTER GROUPS OF WORTHINGTON KILBOURNE HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF WOLVES ATHLETIC ASSOCIATION ARE ELECTED BY MEMBERS OF WOLVES ATHLETIC ASSOCIATION. THE MEMBERS ARE THE PRESIDENTS (OR THEIR DESIGNEES)OF THE VARIOUS SPORTS AND BAND BOOSTER GROUPS OF WORTHINGTON KILBOURNE HIGH SCHOOL. EACH BOOSTER GROUP VOTES FOR THE SLATE OF OFFICERS AND TRUSTEES. TRUSTEES ELECT OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS SUBMITTED BY THE TREASURER TO THE GOVERNING BODY FOR ITS REVIEW, COMMENTS, AND FINAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A POLICY MEETING IS HELD IN THE FALL, AND BOARD MEMBERS ARE REQUIRED TO PROVIDE VERBAL DISCLOSURE OR ANY POTENTIAL CONFLICTS PRIOR TO BEGINNING THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPIRITWEAR COST: PROGRAM SERVICE EXPENSES 33,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,419. EQUIPMENT/FACILITIES: PROGRAM SERVICE EXPENSES 29,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,101. ATHLETE RECOGNITION: PROGRAM SERVICE EXPENSES 25,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,308. TEAM MEALS: PROGRAM SERVICE EXPENSES 20,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,524. FILMING: PROGRAM SERVICE EXPENSES 16,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,016. OTHER: PROGRAM SERVICE EXPENSES 12,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,848. DONATIONS: PROGRAM SERVICE EXPENSES 12,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,083. PASS THROUGH: PROGRAM SERVICE EXPENSES 9,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,831. TURF CONTRIBUTION: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. PARENT NIGHT: PROGRAM SERVICE EXPENSES 3,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,910. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. WEIGHT ROOM EQUIPMENT: PROGRAM SERVICE EXPENSES 1,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306262
IRS990/TotalAssetsEOYAmt0395925
IRS990/TotalAssetsGrp/BOYAmt0306262
IRS990/TotalAssetsGrp/EOYAmt0395925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461468
IRS990/TotalProgramServiceRevenueAmt0147210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0299898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021555
IRS990/TravelGrp/TotalAmt021555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101500 CLUBVIEW BLVD S
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043235
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL P LACEY

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