Civic Intelligence

Whetstone High School Athletic Boosters

990EZ • Fiscal year 2018 • EIN 38-3925208

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$65,770

Up $3,807 (+6.1%) from 2017

Net Assets

Up

$65,770

Up $3,807 (+6.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$72,295

Down $15,733 (-18%) from 2017

Expenses

Down

$68,486

Down $13,243 (-16%) from 2017

Net Income

Down

$3,809

Down $2,490 (-40%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$65,770
Liabilities$0
Net Assets$65,770

Operations Trend

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

2018

Revenue$72,295
Expenses$68,486
Net Income$3,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$77,630
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.-$44,338
PROVIDE CONCESSIONS AT HOME SPORTING EVENTS - OVER THE COURSE OF THE THREE SEASONS (FALL, WINTER AND SPRING) ESTIMATED OVER 5,000 PEOPLE SERVED.-$11,376
SPORTS PROGRAMS WITHIN THE BOOSTERS-$8,527
PROVIDE SPIRIT WEAR TO PARENTS AND OTHER SUPPORTERS OF ALL TEAMS - ESTIMATED OVER 100 SERVED.-$3,230
Compensation and Service Providers

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
2018-12-04
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 8

583 100 TOTAL 683

Form 990-ez, Part I, Line 16

Concessions concessions expense 10,496 sports programs office 12 spirit wear cost of goods sold 880 expenses insurance 353 miscellaneous 151 team support 3,230 scholarships 6,000 equipment for sports 3,556 baseball 16,670 boys basketball 161 boys volleyball 150 boys soccer 2,180 cheer - football 2,838 football 1,871 girls cross country 178 girls soccer 2,327 girls volleyball 2,375 softball 3,802 swim team 1,131 track 153 banner 4,730 goodwill 511 bowling 194 wrestling 185 girls basketball 567 total 64,701

Form 990-ez, Part III, Line 31

Sports programs within the boosters

Raw XML Appendix169 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/PersonNm2DIANE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE STAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064701
IRS990EZ/OtherRevenueTotalAmt0683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ATHLETICS AT WHETSTONE HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt02230
IRS990EZ/ProgramServiceRevenueAmt067602
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/ProgramServiceExpensesAmt011376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38527
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt03967
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068486
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IRS990EZ/TotalRevenueAmt072295
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0583 100 TOTAL 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS CONCESSIONS EXPENSE 10,496 SPORTS PROGRAMS OFFICE 12 SPIRIT WEAR COST OF GOODS SOLD 880 EXPENSES INSURANCE 353 MISCELLANEOUS 151 TEAM SUPPORT 3,230 SCHOLARSHIPS 6,000 EQUIPMENT FOR SPORTS 3,556 BASEBALL 16,670 BOYS BASKETBALL 161 BOYS VOLLEYBALL 150 BOYS SOCCER 2,180 CHEER - FOOTBALL 2,838 FOOTBALL 1,871 GIRLS CROSS COUNTRY 178 GIRLS SOCCER 2,327 GIRLS VOLLEYBALL 2,375 SOFTBALL 3,802 SWIM TEAM 1,131 TRACK 153 BANNER 4,730 GOODWILL 511 BOWLING 194 WRESTLING 185 GIRLS BASKETBALL 567 TOTAL 64,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPORTS PROGRAMS WITHIN THE BOOSTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-28T15:04:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings