Civic Intelligence

Upper Arlington Aquatics Boosters

990EZ • Fiscal year 2022 • EIN 83-1194466

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileN/A
1880 Tewksbury RdColumbus, OH 43221

(614) 679-3801

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,610

Down $5,525 (-13%) from 2021

Net Assets

Down

$35,610

Down $5,525 (-13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$40,505

Up $875 (+2.2%) from 2021

Expenses

Up

$46,030

Up $12,139 (+36%) from 2021

Net Income

Down

-$5,525

Down $11,264 (-196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2021: $41,135Net Assets 2021: $41,1352021Assets 2022: $35,610Net Assets 2022: $35,6102022Assets 2023: $89,793Net Assets 2023: $89,7932023Assets 2024: $88,186Net Assets 2024: $88,1862024

Highlighted filing

2022

Assets$35,610
Liabilities-
Net Assets$35,610
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $39,630Expenses 2021: $33,891Net Income 2021: $5,7392021Revenue 2022: $40,505Expenses 2022: $46,030Net Income 2022: -$5,5252022Revenue 2023: $149,026Expenses 2023: $113,549Net Income 2023: $35,4772023Revenue 2024: $153,565Expenses 2024: $155,172Net Income 2024: -$1,6072024

Highlighted filing

2022

Revenue$40,505
Expenses$46,030
Net Income-$5,525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$60,092
Mission and Program Overview

Mission

Operation of an instructional and competitive amateur aquatics program to include water polo and swimming

Program Services

DescriptionGrantsExpenses
OPERATION OF AN INSTRUCTIONAL AND COMPETITIVE AMATEUR AQUATICS PROGRAM TO INCLUDE WATER POLO AND SWIMMING-$45,781
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY SCHULERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sale$36,797$36,797$19,587$17,210
Total Events$36,797$36,797$19,587$17,210
Filing and Contact Details

Filer

Filer Name
Upper Arlington Aquatics Boosters
EIN
83-1194466
Phone
6146793801
Address
1880 TEWKSBURY RD, COLUMBUS, OH 43221

Signing Officer

Name
Mindy Schuler
Title
Treasurer
Phone
6146793801
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Nichols & Company Cpas
Address
115B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Joseph P Schaefer CPA
Phone
6148915423
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sectionals 1,911 gift cards 300 dual meet food 3,264 senior night 496 concessions 5,666 blanket making 490 dinners/banquets 8,369 transportation 4,830 equipment 6,910 team shirts 1,275 donations 100 live stream 388 pictures 2,370 ua boosters 250 state shirts 2,266 pillow cases/towels 702 father/daughter event 1,490 fatheads 355 sweatshirts 898 scholarships 200 coach miscellaneous 222 senior gifts 441 beanies 932 coach gifts 125 spirit wear-coaches 541 signs 990 bank fees 249 total 46,030”

Form 990-ez, Part III

“Operation of an instructional and competitive amateur aquatics program to include water polo and swimming”

Raw XML Appendix120 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/PersonNm0MINDY SCHULER
IRS990EZ/BooksInCareOfDetail/PhoneNum06146793801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01880 TEWKSBURY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035610
IRS990EZ/FundraisingGrossIncomeAmt036797
IRS990EZ/GrossReceiptsAmt060092
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023295
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINDY SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF AN INSTRUCTIONAL AND COMPETITIVE AMATEUR AQUATICS PROGRAM TO INCLUDE WATER POLO AND SWIMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF AN INSTRUCTIONAL AND COMPETITIVE AMATEUR AQUATICS PROGRAM TO INCLUDE WATER POLO AND SWIMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019587
IRS990EZ/SpecialEventsNetIncomeLossAmt017210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046030
IRS990EZ/TotalProgramServiceExpensesAmt045781
IRS990EZ/TotalRevenueAmt040505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120862
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060770
IRS990ScheduleA/Total509Grp/TotalAmt0120862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120862
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SECTIONALS 1,911 GIFT CARDS 300 DUAL MEET FOOD 3,264 SENIOR NIGHT 496 CONCESSIONS 5,666 BLANKET MAKING 490 DINNERS/BANQUETS 8,369 TRANSPORTATION 4,830 EQUIPMENT 6,910 TEAM SHIRTS 1,275 DONATIONS 100 LIVE STREAM 388 PICTURES 2,370 UA BOOSTERS 250 STATE SHIRTS 2,266 PILLOW CASES/TOWELS 702 FATHER/DAUGHTER EVENT 1,490 FATHEADS 355 SWEATSHIRTS 898 SCHOLARSHIPS 200 COACH MISCELLANEOUS 222 SENIOR GIFTS 441 BEANIES 932 COACH GIFTS 125 SPIRIT WEAR-COACHES 541 SIGNS 990 BANK FEES 249 TOTAL 46,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF AN INSTRUCTIONAL AND COMPETITIVE AMATEUR AQUATICS PROGRAM TO INCLUDE WATER POLO AND SWIMMING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY SCHULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06146793801
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ARLINGTON AQUATICS BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0831194466
ReturnHeader/Filer/PhoneNum06146793801
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 TEWKSBURY RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115B COMMERCE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06148915423
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P SCHAEFER CPA
ReturnHeader/ReturnTs02023-08-15T14:57:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,610
Liabilities
-
Net assets
$35,610
Revenue
$40,505
Expenses
$46,030
Net income
-$5,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.54$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.49$1.14$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.41$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.40$0.34$0.06