Civic Intelligence

Whetstone High School Athletic Boosters

990EZ • Fiscal year 2017 • EIN 38-3925208

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,963

Up $6,299 (+11%) from 2016

Net Assets

Up

$61,963

Up $6,299 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$88,028

Down $4,842 (-5.2%) from 2016

Expenses

Down

$81,729

Down $8,118 (-9.0%) from 2016

Net Income

Up

$6,299

Up $3,276 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$61,963
Liabilities$0
Net Assets$61,963
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$88,028
Expenses$81,729
Net Income$6,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$88,028
Mission and Program Overview

Mission

To promote athletics at whetstone high school

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS FEATURING STUDENT ATHLETES FOR ALL TEAMS IN ALL THREES SEASONS - OVER 300 PROGRAMS PRINTED AND DISTRIBUTED.-$49,600
PROVIDE CONCESSIONS AT HOME SPORTING EVENTS - OVER THE COURSE OF THE THREE SEASONS (FALL, WINTER AND SPRING) ESTIMATED OVER 5,000 PEOPLE SERVED.-$12,348
SPORTS PROGRAMS WITHIN THE BOOSTERS-$9,661
PROVIDE SPIRIT WEAR TO PARENTS AND OTHER SUPPORTERS OF ALL TEAMS - ESTIMATED OVER 100 SERVED.-$4,458
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN CLARKSecretary-$0--
VICKIE WALKERVice Preside-$0--
DIANE RAYTreasurer-$0--
DEBBIE STAGGSPresident-$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
2017-08-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Concessions concessions expense 12,348 sports programs office 22 spirit wear cost of goods sold 4,168 booster drive music boosters 5,309 expenses insurance 353 miscellaneous 447 team support 4,458 scholarships 3,000 equipment for sports 5,134 baseball 11,515 boys basketball 720 boys cross country 324 boys tennis 143 boys volleyball 246 boys soccer 7,938 cheer - football 3,713 football 2,242 girls cross country 249 girls soccer 1,089 girls volleyball 3,136 softball 5,536 swim team 4,522 track 93 banner 1,576 goodwill 320 total 78,601”

Form 990-ez, Part III, Line 31

“Sports programs within the boosters”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06143656062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04405 SCENIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt011569
IRS990EZ/GrossReceiptsAmt088028
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061963
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE STAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ATHLETICS AT WHETSTONE HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt02123
IRS990EZ/ProgramServiceRevenueAmt076416
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/ProgramServiceExpensesAmt012348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011569
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081729
IRS990EZ/TotalProgramServiceExpensesAmt076067
IRS990EZ/TotalRevenueAmt088028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0308592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068720
IRS990ScheduleA/Total509Grp/TotalAmt0308592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS CONCESSIONS EXPENSE 12,348 SPORTS PROGRAMS OFFICE 22 SPIRIT WEAR COST OF GOODS SOLD 4,168 BOOSTER DRIVE MUSIC BOOSTERS 5,309 EXPENSES INSURANCE 353 MISCELLANEOUS 447 TEAM SUPPORT 4,458 SCHOLARSHIPS 3,000 EQUIPMENT FOR SPORTS 5,134 BASEBALL 11,515 BOYS BASKETBALL 720 BOYS CROSS COUNTRY 324 BOYS TENNIS 143 BOYS VOLLEYBALL 246 BOYS SOCCER 7,938 CHEER - FOOTBALL 3,713 FOOTBALL 2,242 GIRLS CROSS COUNTRY 249 GIRLS SOCCER 1,089 GIRLS VOLLEYBALL 3,136 SOFTBALL 5,536 SWIM TEAM 4,522 TRACK 93 BANNER 1,576 GOODWILL 320 TOTAL 78,601
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/SignatureDt02017-08-28
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
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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/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E OTTINGERCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T15:29:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,963
Liabilities
$0
Net assets
$61,963
Revenue
$88,028
Expenses
$81,729
Net income
$6,299
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