Civic Intelligence

Upper Arlington Boys Basketball Boosters

EIN 46-0881632 • 501(c)3 • Columbus, OH

990-N Coverage

Profile

Promote boys basketball at upper arlington high school

1650 Ridgeview RoadColumbus, OH 43221-2997

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,556

Down $9,075 (-40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$65,019

Up $12,350 (+23%) from 2015

Expenses

Up

$74,094

Up $13,886 (+23%) from 2015

Net Income

Down

-$9,075

Down $1,536 (-20%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $24,379Liabilities 2014: $0Net Assets 2014: $24,3792014Assets 2015: $22,631Liabilities 2015: $0Net Assets 2015: $22,6312015Assets 2016: $13,556Liabilities 2016: $02016

Highlighted filing

2016

Assets$13,556
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $68,816Expenses 2014: $65,406Net Income 2014: $3,4102014Revenue 2015: $52,669Expenses 2015: $60,208Net Income 2015: -$7,5392015Revenue 2016: $65,019Expenses 2016: $74,094Net Income 2016: -$9,0752016

Highlighted filing

2016

Revenue$65,019
Expenses$74,094
Net Income-$9,075
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,556
Liabilities
$0
Net assets
-
Revenue
$65,019
Expenses
$74,094
Net income
-$9,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$13.6$0.00$65.0$74.1$9.08
2015Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$52.7$60.2$7.54
2014Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$68.8$65.4$3.41
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$82,676
Mission and Program Overview

Mission

Promote boys basketball at upper arlington high school

Program Services

DescriptionGrantsExpenses
ASSIST THE MORE THAN 13 VARSITY MEMBERS, 10 JV MEMBERS AND 13 FRESHMAN TEAM OF UPPER ARLINGTON HIGH SCHOOL BOYS BASKETBALL TEAM THROUGH FUNDRAISING AND OTHER MEANS OF SUPPORT. THE BOOSTERS HAD APPROXIMATELY 35 VOLUNTEERS AS THE BOYS PLAYED 68 GAMES.-$59,550
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANINE HUMMERPresident-$0--
JOHN HELSTEDTVice Preside-$0--
LESLIE HEATHTreasurer-$0--
KATIE RUSSELLTreasurer El-$0--
DANIELLE GOODWINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Upper Arlington Boys Basketball
EIN
46-0881632
Address
1650 RIDGEVIEW ROAD, COLUMBUS, OH 43221-2997

Signing Officer

Name
Leslie Heath
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 658 youth camp 23,913 allocations to team 35,637 total 60,208”

Form 990-ez, Part III, Line 28

“Assist the more than 13 varsity members, 10 jv members and 13 freshman team of upper arlington high school boys basketball team through fundraising and other means of support. The boosters had approximately 35 volunteers as the boys played 68 games.”

Raw XML Appendix129 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/PhoneNum06144597864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06655
IRS990EZ/CostOfGoodsSoldAmt030007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022631
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019224
IRS990EZ/GrossReceiptsAmt082676
IRS990EZ/GrossSalesOfInventoryAmt049231
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANINE HUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HELSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BOYS BASKETBALL AT UPPER ARLINGTON HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt026790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST THE MORE THAN 13 VARSITY MEMBERS, 10 JV MEMBERS AND 13 FRESHMAN TEAM OF UPPER ARLINGTON HIGH SCHOOL BOYS BASKETBALL TEAM THROUGH FUNDRAISING AND OTHER MEANS OF SUPPORT. THE BOOSTERS HAD APPROXIMATELY 35 VOLUNTEERS AS THE BOYS PLAYED 68 GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt059550
IRS990EZ/TotalRevenueAmt052669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt076021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082301
IRS990ScheduleA/Total509Grp/TotalAmt0164977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 658 YOUTH CAMP 23,913 ALLOCATIONS TO TEAM 35,637 TOTAL 60,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST THE MORE THAN 13 VARSITY MEMBERS, 10 JV MEMBERS AND 13 FRESHMAN TEAM OF UPPER ARLINGTON HIGH SCHOOL BOYS BASKETBALL TEAM THROUGH FUNDRAISING AND OTHER MEANS OF SUPPORT. THE BOOSTERS HAD APPROXIMATELY 35 VOLUNTEERS AS THE BOYS PLAYED 68 GAMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ARLINGTON BOYS BASKETBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0460881632
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 RIDGEVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432212997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT GILLETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 OXFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144597864
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GILLETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T18:12:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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