Civic Intelligence

Whetstone High School Athletic Boosters

990EZ • Fiscal year 2016 • EIN 38-3925208

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
4405 Scenic DriveColumbus, OH 43214

(614) 365-6060

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,664

Up $3,023 (+5.7%) from 2015

Net Assets

Up

$55,664

Up $3,023 (+5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$92,870

Up $43,119 (+87%) from 2015

Expenses

Up

$89,847

Up $33,305 (+59%) from 2015

Net Income

Up

$3,023

Up $9,814 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2014: $82,225Liabilities 2014: $18,0042014Assets 2015: $52,641Liabilities 2015: $0Net Assets 2015: $52,6412015Assets 2016: $55,664Liabilities 2016: $0Net Assets 2016: $55,6642016Assets 2017: $61,963Liabilities 2017: $0Net Assets 2017: $61,9632017Assets 2018: $65,770Liabilities 2018: $0Net Assets 2018: $65,7702018Assets 2019: $58,542Liabilities 2019: $0Net Assets 2019: $58,5422019Assets 2020: $64,273Liabilities 2020: $0Net Assets 2020: $64,2732020Assets 2021: $47,213Liabilities 2021: $0Net Assets 2021: $47,2132021Assets 2022: $55,231Liabilities 2022: $0Net Assets 2022: $55,2312022Assets 2023: $71,699Liabilities 2023: $0Net Assets 2023: $71,6992023Assets 2024: $65,518Liabilities 2024: $0Net Assets 2024: $65,5182024Assets 2025: $74,729Net Assets 2025: $74,7292025

Highlighted filing

2016

Assets$55,664
Liabilities$0
Net Assets$55,664
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $68,755Expenses 2014: $18,004Net Income 2014: $50,7512014Revenue 2015: $49,751Expenses 2015: $56,542Net Income 2015: -$6,7912015Revenue 2016: $92,870Expenses 2016: $89,847Net Income 2016: $3,0232016Revenue 2017: $88,028Expenses 2017: $81,729Net Income 2017: $6,2992017Revenue 2018: $72,295Expenses 2018: $68,486Net Income 2018: $3,8092018Revenue 2019: $61,627Expenses 2019: $68,859Net Income 2019: -$7,2322019Revenue 2020: $68,652Expenses 2020: $62,916Net Income 2020: $5,7362020Revenue 2021: $13,010Expenses 2021: $30,063Net Income 2021: -$17,0532021Revenue 2022: $59,894Expenses 2022: $51,876Net Income 2022: $8,0182022Revenue 2023: $98,119Expenses 2023: $81,651Net Income 2023: $16,4682023Revenue 2024: $99,023Expenses 2024: $105,204Net Income 2024: -$6,1812024Revenue 2025: $110,644Expenses 2025: $101,431Net Income 2025: $9,2132025

Highlighted filing

2016

Revenue$92,870
Expenses$89,847
Net Income$3,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$92,885
Mission and Program Overview

Mission

To promote athletics at whetstone high school

Program Services

DescriptionGrantsExpenses
SPORTS PROGRAMS WITHIN THE BOOSTERS-$66,230
PROVIDE CONCESSIONS AT HOME SPORTING EVENTS - OVER THE COURSE OF THE THREE SEASONS (FALL, WINTER AND SPRING) ESTIMATED OVER 5,000 PEOPLE SERVED.-$11,119
PROVIDE PROGRAMS FEATURING STUDENT ATHLETES FOR ALL TEAMS IN ALL THREES SEASONS - OVER 300 PROGRAMS PRINTED AND DISTRIBUTED.-$2,457
PROVIDE SPIRIT WEAR TO PARENTS AND OTHER SUPPORTERS OF ALL TEAMS - ESTIMATED OVER 100 SERVED.-$1,805
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BULGRINPresident-$0--
DAVE UMBARGERVice Preside-$0--
DIANE RAYTreasurer-$0--
DEBBIE STAGGSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whetstone High School Athletic
EIN
38-3925208
Phone
6143656060
Address
4405 SCENIC DRIVE, COLUMBUS, OH 43214

Signing Officer

Name
Diane Ray
Title
Treasurer
Phone
6143656060
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ottinger & Associates LLC
Address
PO BOX 185, GALENA, OH 43021-0185
Preparer
Catherine E Ottinger CPA
Phone
7409656853
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Concessions concessions expense 11,119 spirit wear cost of goods sold 1,805 booster drive printing 249 music boosters 4,939 reimbursements 169 spring booster drive printing 493 reimbursements 25 whetstone pta 749 expenses insurance 353 miscellaneous 1,259 team support 3,093 scholarships 3,000 equipment for sports 8,237 baseball 18,486 bowling 261 boys basketball 3,454 boys tennis 186 boys volleyball 448 boys soccer 6,977 cheer - football 2,089 football 7,522 girls basketball 3,227 girls soccer 2,465 girls volleyball 2,643 softball 3,355 swim team 787 total 87,390”

Form 990-ez, Part III, Line 31

“Sports programs within the boosters”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06143656062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04405 SCENIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03023
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055664
IRS990EZ/FundraisingGrossIncomeAmt012310
IRS990EZ/GrossReceiptsAmt092885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BULGRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE UMBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE STAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ATHLETICS AT WHETSTONE HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt02457
IRS990EZ/ProgramServiceRevenueAmt080532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CONCESSIONS AT HOME SPORTING EVENTS - OVER THE COURSE OF THE THREE SEASONS (FALL, WINTER AND SPRING) ESTIMATED OVER 5,000 PEOPLE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PROGRAMS FEATURING STUDENT ATHLETES FOR ALL TEAMS IN ALL THREES SEASONS - OVER 300 PROGRAMS PRINTED AND DISTRIBUTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SPIRIT WEAR TO PARENTS AND OTHER SUPPORTERS OF ALL TEAMS - ESTIMATED OVER 100 SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPORTS PROGRAMS WITHIN THE BOOSTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt366230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015
IRS990EZ/SpecialEventsNetIncomeLossAmt012295
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089847
IRS990EZ/TotalProgramServiceExpensesAmt081611
IRS990EZ/TotalRevenueAmt092870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0220564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068720
IRS990ScheduleA/Total509Grp/TotalAmt0220564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS CONCESSIONS EXPENSE 11,119 SPIRIT WEAR COST OF GOODS SOLD 1,805 BOOSTER DRIVE PRINTING 249 MUSIC BOOSTERS 4,939 REIMBURSEMENTS 169 SPRING BOOSTER DRIVE PRINTING 493 REIMBURSEMENTS 25 WHETSTONE PTA 749 EXPENSES INSURANCE 353 MISCELLANEOUS 1,259 TEAM SUPPORT 3,093 SCHOLARSHIPS 3,000 EQUIPMENT FOR SPORTS 8,237 BASEBALL 18,486 BOWLING 261 BOYS BASKETBALL 3,454 BOYS TENNIS 186 BOYS VOLLEYBALL 448 BOYS SOCCER 6,977 CHEER - FOOTBALL 2,089 FOOTBALL 7,522 GIRLS BASKETBALL 3,227 GIRLS SOCCER 2,465 GIRLS VOLLEYBALL 2,643 SOFTBALL 3,355 SWIM TEAM 787 TOTAL 87,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPORTS PROGRAMS WITHIN THE BOOSTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143656060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHETSTONE HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0WHET
ReturnHeader/Filer/EIN0383925208
ReturnHeader/Filer/PhoneNum06143656060
ReturnHeader/Filer/USAddress/AddressLine1Txt04405 SCENIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311621273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTTINGER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430210185
ReturnHeader/PreparerPersonGrp/PhoneNum07409656853
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E OTTINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T06:08:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,664
Liabilities
$0
Net assets
$55,664
Revenue
$92,870
Expenses
$89,847
Net income
$3,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.11$1.01$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.99$1.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.98$0.82$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.60$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.13$0.30$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.69$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.62$0.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.72$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.88$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.93$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.50$0.57$0.07
2014Summary only. Only limited summary data is available for this year.$0.82$0.18$0.69$0.18$0.51