Civic Intelligence

Whetstone High School Athletic Boosters

990EZ • Fiscal year 2019 • EIN 38-3925208

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 02, 2020

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

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

22nd percentile

-12%

Higher net margin than 22% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$58,542

Down $7,228 (-11%) from 2018

Net Assets

Down

$58,542

Down $7,228 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$61,627

Down $10,668 (-15%) from 2018

Expenses

Up

$68,859

Up $373 (+0.5%) from 2018

Net Income

Down

-$7,232

Down $11,041 (-290%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$58,542
Liabilities$0
Net Assets$58,542
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$61,627
Expenses$68,859
Net Income-$7,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$66,562
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.-$51,979
PROVIDE CONCESSIONS AT HOME SPORTING EVENTS - OVER THE COURSE OF THE THREE SEASONS (FALL, WINTER AND SPRING) ESTIMATED OVER 5,000 PEOPLE SERVED.-$9,214
SPORTS PROGRAMS WITHIN THE BOOSTERS-$5,635
PROVIDE SPIRIT WEAR TO PARENTS AND OTHER SUPPORTERS OF ALL TEAMS - ESTIMATED OVER 100 SERVED.-$1,785
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA PANZOSecretary-$0--
ANNE CASTOVice 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
2020-01-02
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

“Other revenue 250 total 250”

Form 990-ez, Part I, Line 16

“Concessions concessions expense 9,214 expenses insurance 246 miscellaneous 246 team support 1,785 scholarships 6,000 equipment for sports 12,269 baseball 14,562 boys basketball 200 boys tennis 856 boys volleyball 402 boys soccer 858 cheer - football 1,494 football 2,896 girls cross country 80 girls soccer 4,643 girls volleyball 2,612 softball 3,710 swim team 1,046 banner 1,050 goodwill 850 bowling 186 girls basketball 165 total 65,370”

Form 990-ez, Part III, Line 31

“Sports programs within the boosters”

Raw XML Appendix166 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/BOYAmt065774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt058542
IRS990EZ/FundraisingGrossIncomeAmt09623
IRS990EZ/GrossReceiptsAmt066562
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA PANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE CASTO
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/OtherExpensesTotalAmt065370
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ATHLETICS AT WHETSTONE HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt02439
IRS990EZ/ProgramServiceRevenueAmt056646
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/ProgramServiceExpensesAmt09214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04935
IRS990EZ/SpecialEventsNetIncomeLossAmt04688
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068859
IRS990EZ/TotalProgramServiceExpensesAmt068613
IRS990EZ/TotalRevenueAmt061627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0384021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058959
IRS990ScheduleA/Total509Grp/TotalAmt0384021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 250 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS CONCESSIONS EXPENSE 9,214 EXPENSES INSURANCE 246 MISCELLANEOUS 246 TEAM SUPPORT 1,785 SCHOLARSHIPS 6,000 EQUIPMENT FOR SPORTS 12,269 BASEBALL 14,562 BOYS BASKETBALL 200 BOYS TENNIS 856 BOYS VOLLEYBALL 402 BOYS SOCCER 858 CHEER - FOOTBALL 1,494 FOOTBALL 2,896 GIRLS CROSS COUNTRY 80 GIRLS SOCCER 4,643 GIRLS VOLLEYBALL 2,612 SOFTBALL 3,710 SWIM TEAM 1,046 BANNER 1,050 GOODWILL 850 BOWLING 186 GIRLS BASKETBALL 165 TOTAL 65,370
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143656060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-02
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.96.94
ReturnHeader/FilingSecurityInformation/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:37:49
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/PreparationDt02020-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E OTTINGERCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-09T12:37:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,542
Liabilities
$0
Net assets
$58,542
Revenue
$61,627
Expenses
$68,859
Net income
-$7,232
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