Civic Intelligence

Upper Arlington High School Mens Lacrosse Association

990 • Fiscal year 2019 • EIN 31-1813855

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 09, 2020

8537 Glenalmond CourtDublin, OH 43017

(614) 481-6900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$37,119

Down $17,433 (-32%) from 2018

Net Assets

Down

$37,119

Down $17,433 (-32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$208,819

Up $5,700 (+2.8%) from 2018

Expenses

Up

$226,252

Up $20,014 (+9.7%) from 2018

Net Income

Down

-$17,433

Down $14,314 (-459%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $57,671Liabilities 2017: $0Net Assets 2017: $57,6712017Assets 2018: $54,552Liabilities 2018: $0Net Assets 2018: $54,5522018Assets 2019: $37,119Liabilities 2019: $0Net Assets 2019: $37,1192019Assets 2020: $47,287Net Assets 2020: $47,2872020Assets 2021: $39,350Liabilities 2021: $0Net Assets 2021: $39,3502021Assets 2022: $17,581Liabilities 2022: $0Net Assets 2022: $17,5812022Assets 2023: $24,007Liabilities 2023: $0Net Assets 2023: $24,0072023Assets 2024: $21,747Liabilities 2024: $0Net Assets 2024: $21,7472024Assets 2025: $10,085Liabilities 2025: $0Net Assets 2025: $10,0852025

Highlighted filing

2019

Assets$37,119
Liabilities$0
Net Assets$37,119

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $166,706Expenses 2017: $149,421Net Income 2017: $17,2852017Revenue 2018: $203,119Expenses 2018: $206,238Net Income 2018: -$3,1192018Revenue 2019: $208,819Expenses 2019: $226,252Net Income 2019: -$17,4332019Revenue 2020: $119,146Expenses 2020: $108,978Net Income 2020: $10,1682020Revenue 2021: $147,394Expenses 2021: $155,331Net Income 2021: -$7,9372021Revenue 2022: $188,247Expenses 2022: $210,016Net Income 2022: -$21,7692022Revenue 2023: $247,190Expenses 2023: $240,764Net Income 2023: $6,4262023Revenue 2024: $268,204Expenses 2024: $270,464Net Income 2024: -$2,2602024Revenue 2025: $249,742Expenses 2025: $261,404Net Income 2025: -$11,6622025

Highlighted filing

2019

Revenue$208,819
Expenses$226,252
Net Income-$17,433
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 9, 2020
Return Version
2018v3.2
Gross Receipts
$274,538
Mission and Program Overview

Mission

Support the men's lacrosse program at upper arlington high school through fund raising and providing needed uniforms, equipment and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,945$27,825▼ $17,120
Cash and Non-Interest-Bearing Accounts$9,607$9,294▼ $313
Total Assets$54,552$37,119▼ $17,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,552$37,119▼ $17,433
Total Net Assets Fund Balance$54,552$37,119▼ $17,433
Total Liabilities and Net Assets / Fund Balance$54,552$37,119▼ $17,433
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan JunkPresident
Chris WinslowDirector
John MasonDirector
Kara CampbellDirector
Kathryn MasonDirector
Steve CampbellDirector
Christine JunkSecretary
John SchumanTreasurer
Sam MccoyTreasurer El
Amy WinslowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,384
Program Service Revenue
$85,508
Investment Income
$41
Other Revenue
$89,886
All Other Contributions
$33,384
Change in Net Assets
$-17,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,252
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
Travel$82,730--$82,730
Other Expenses$23,223--$23,223
Conferences and Meetings$10,542--$10,542
Fees for Services Other-$239-$239
Office Expenses-$90-$90
Total Functional Expenses$225,923$329$0$226,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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, Page 6, Part VI, Line 2

Dan junk christine junk president secretary family relationship amy winslow chris winslow vice pres. Director family relationship john mason kathryn mason director director family relationship steve campbell kara campbell director director family relationship

Form 990, Page 6, Part VI, Line 11B

Officers and directors are emailed a draft of the form 990 prior to its filing.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors.

Form 990, Page 6, Part VI, Line 19

To the extent governing documents (articles of incorporation, bylaws, and constitution), conflict of interest policy and financial statements of our organization are subject to the federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management

Filing and Contact Details

Filer

Filer Name
UPPER ARLINGTON HIGH SCHOOL MEN'S
EIN
31-1813855
Phone
6144816900
Address
8537 GLENALMOND COURT, DUBLIN, OH 43017

Signing Officer

Name
Sam Mccoy
Title
Treasurer Elect
Phone
6144816900
Signed
2020-06-09

Organization Details

Principal Officer
Dan Junk
Formed
2016
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Robert Gillette CPA
Address
4170 OXFORD DR, COLUMBUS, OH 43220
Preparer
Robert G Gillette
Phone
6144597864
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The upper arlington high school men's lacrosse association supports the lacrosse program at upper arlington high school through fund raising and providing needed uniforms, equipment, field work and financial support for a freshman, junior varsity and varsity teams. This year the association had over 90 total players and over 12 coaches. The varsity team over 20 games, participating in the midwest and state tournaments. The jv and freshman teams had over 25 games combined. Lacrosse has grown in central ohio but there are still requirements to travel throughout ohio to play games and even to neighboring states. The team traveled to east coast prior to the season to play some additional games and required the funding of the association. Additionally, the teams travel to the east coast over the summer to participate in tournaments to take advantage of the limited time the coaching staff may have with the team in the offseason. The main fundraising event for the association is the sale of approximately 20,000 bags of mulch within the local community which is sold and delivered by the players. The association also sells team sportswear, publishes a game program, operates the concession stand and receives private donations.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UPPER ARLINGTON HIGH SCHOOL MEN'S LACROSSE ASSOCIATION SUPPORTS THE LACROSSE PROGRAM AT UPPER ARLINGTON HIGH SCHOOL THROUGH FUND RAISING AND PROVIDING NEEDED UNIFORMS, EQUIPMENT, FIELD WORK AND FINANCIAL SUPPORT FOR A FRESHMAN, JUNIOR VARSITY AND VARSITY TEAMS. THIS YEAR THE ASSOCIATION HAD OVER 90 TOTAL PLAYERS AND OVER 12 COACHES. THE VARSITY TEAM OVER 20 GAMES, PARTICIPATING IN THE MIDWEST AND STATE TOURNAMENTS. THE JV AND FRESHMAN TEAMS HAD OVER 25 GAMES COMBINED. LACROSSE HAS GROWN IN CENTRAL OHIO BUT THERE ARE STILL REQUIREMENTS TO TRAVEL THROUGHOUT OHIO TO PLAY GAMES AND EVEN TO NEIGHBORING STATES. THE TEAM TRAVELED TO EAST COAST PRIOR TO THE SEASON TO PLAY SOME ADDITIONAL GAMES AND REQUIRED THE FUNDING OF THE ASSOCIATION. ADDITIONALLY, THE TEAMS TRAVEL TO THE EAST COAST OVER THE SUMMER TO PARTICIPATE IN TOURNAMENTS TO TAKE ADVANTAGE OF THE LIMITED TIME THE COACHING STAFF MAY HAVE WITH THE TEAM IN THE OFFSEASON. THE MAIN FUNDRAISING EVENT FOR THE ASSOCIATION IS THE SALE OF APPROXIMATELY 20,000 BAGS OF MULCH WITHIN THE LOCAL COMMUNITY WHICH IS SOLD AND DELIVERED BY THE PLAYERS. THE ASSOCIATION ALSO SELLS TEAM SPORTSWEAR, PUBLISHES A GAME PROGRAM, OPERATES THE CONCESSION STAND AND RECEIVES PRIVATE DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAN JUNK CHRISTINE JUNK PRESIDENT SECRETARY FAMILY RELATIONSHIP AMY WINSLOW CHRIS WINSLOW VICE PRES. DIRECTOR FAMILY RELATIONSHIP JOHN MASON KATHRYN MASON DIRECTOR DIRECTOR FAMILY RELATIONSHIP STEVE CAMPBELL KARA CAMPBELL DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE EMAILED A DRAFT OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO THE EXTENT GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT
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ReturnHeader/TaxPeriodBeginDt02018-09-01
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