Civic Intelligence

Upper Arlington High School Football Association

EIN 90-0487989 • 501(c)3 • Upper Arlington, OH

Pub. 78 Eligible

Profile

The uahs football association was organized in order to provide equipment, sportswear, transportation, and meals for the football program as requested by the coaching staff.

1625 Zollinger RoadUpper Arlington, OH 43221-2905

www.goldenbearfootball.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$35,227

Down $21,538 (-38%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,227

Down $21,538 (-38%) from 2023

Revenue

Up

$128,800

Up $27,627 (+27%) from 2023

Expenses

Down

$150,813

Down $10,737 (-6.6%) from 2023

Net Income

Up

-$22,013

Up $38,364 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $30,236Net Assets 2011: $30,2362011Assets 2012: $21,478Net Assets 2012: $21,4782012Assets 2013: $7,665Net Assets 2013: $7,6652013Assets 2014: $34,018Liabilities 2014: $49Net Assets 2014: $33,9692014Assets 2015: $32,663Liabilities 2015: $920Net Assets 2015: $31,7432015Assets 2016: $55,847Net Assets 2016: $55,8472016Assets 2017: $61,173Net Assets 2017: $61,1732017Assets 2018: $84,643Net Assets 2018: $84,6432018Assets 2019: $37,091Net Assets 2019: $37,0912019Assets 2020: $81,048Net Assets 2020: $81,0482020Assets 2021: $109,209Liabilities 2021: $9,047Net Assets 2021: $100,1622021Assets 2022: $117,244Liabilities 2022: $102Net Assets 2022: $117,1422022Assets 2023: $56,765Net Assets 2023: $56,7652023Assets 2024: $35,227Net Assets 2024: $35,2272024

Highlighted filing

2024

Assets$35,227
Liabilities-
Net Assets$35,227

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $79,407Expenses 2011: $65,349Net Income 2011: $14,0582011Revenue 2012: $66,245Expenses 2012: $75,003Net Income 2012: -$8,7582012Revenue 2013: $60,732Expenses 2013: $74,545Net Income 2013: -$13,8132013Revenue 2014: $110,737Expenses 2014: $84,433Net Income 2014: $26,3042014Revenue 2015: $100,353Expenses 2015: $102,579Net Income 2015: -$2,2262015Revenue 2016: $83,506Expenses 2016: $59,402Net Income 2016: $24,1042016Revenue 2017: $114,152Expenses 2017: $108,826Net Income 2017: $5,3262017Revenue 2018: $98,607Expenses 2018: $75,137Net Income 2018: $23,4702018Revenue 2019: $128,064Expenses 2019: $175,616Net Income 2019: -$47,5522019Revenue 2020: $105,097Expenses 2020: $61,140Net Income 2020: $43,9572020Revenue 2021: $136,612Expenses 2021: $117,498Net Income 2021: $19,1142021Revenue 2022: $116,770Expenses 2022: $99,790Net Income 2022: $16,9802022Revenue 2023: $101,173Expenses 2023: $161,550Net Income 2023: -$60,3772023Revenue 2024: $128,800Expenses 2024: $150,813Net Income 2024: -$22,0132024

Highlighted filing

2024

Revenue$128,800
Expenses$150,813
Net Income-$22,013

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.29$1.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.01$1.62$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.17$1.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$1.37$1.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.05$0.61$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.28$1.76$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.99$0.75$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.14$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.84$0.59$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.00$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.11$0.84$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.61$0.75$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.66$0.75$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.79$0.65$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$140,030
Mission and Program Overview

Mission

The uahs football association was organized in order to provide equipment, sportswear, transportation, and meals for the football program as requested by the coaching staff.

The uahs football association was organized in order to provide equipment,sportswear, transportation, and meals for the football program as requested by the coaching staff.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR 10 FRESHMAN GAMES, 10 JUNIOR VARSITY, 10 REGULAR VARSITY SEASON AND 3 PLAYOFF GAMES WITH THE ASSISTANCE OF APPROXIMATELY 175 VOLUNTEERS SUPPORTING 138 PLAYERS.-$149,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FITZATRICKPresident-$0--
JOE HAYEKVice Preside-$0--
RAND MCCLELLANTreasurer-$0--
MICHAEL MIMNAUGHAssistant Tr-$0--
JACK PURCELLDirector-$0--
MEGAN JANOWICZDirector-$0--
AMY BERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper Arlington High School
EIN
90-0487989
Phone
6144062907
Address
1625 ZOLLINGER ROAD, UPPER ARLINGTON, OH 43221-2905

Signing Officer

Name
Michael Mimnaugh
Title
Assistant Treasurer
Phone
6144062907
Signed
2025-03-15
Discuss with paid preparer
Yes

Preparer

Firm
CPA Advantage
Address
3242 HENDERSON ROAD-SUITE B, COLUMBUS, OH 43220
Preparer
Robert E Summerscpa
Phone
6144598558
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses business expenses 2,061 facilities and equipment 72,222 team expenses/apparel 72,378 non-investment depreciation 2,916 total 149,577

Form 990-ez, Part I, Line 20

Prior period adjustment 0 book / tax depreciation difference 475

Form 990-ez, Part II, Line 24

Trailer 4,850 12,810 less accumulated depreciation 4,001 10,672 camera 4,400 0 less accumulated depreciation 2,640 0 camera system 3,560 0 less accumulated depreciation 1,590 0 total 4,579 2,138

Form 990-ez, Part III

The uahs football association was organized in order to provide equipment,sportswear, transportation, and meals for the football program as requested by the coaching staff.

Raw XML Appendix174 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02138
IRS990EZ/OtherChangesInNetAssetsAmt0475
IRS990EZ/OtherExpensesTotalAmt0149577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE UAHS FOOTBALL ASSOCIATION WAS ORGANIZED IN ORDER TO PROVIDE EQUIPMENT,SPORTSWEAR, TRANSPORTATION, AND MEALS FOR THE FOOTBALL PROGRAM AS REQUESTED BY THE COACHING STAFF.
IRS990EZ/ProgramServiceRevenueAmt067290
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149577
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS EXPENSES 2,061 FACILITIES AND EQUIPMENT 72,222 TEAM EXPENSES/APPAREL 72,378 NON-INVESTMENT DEPRECIATION 2,916 TOTAL 149,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAILER 4,850 12,810 LESS ACCUMULATED DEPRECIATION 4,001 10,672 CAMERA 4,400 0 LESS ACCUMULATED DEPRECIATION 2,640 0 CAMERA SYSTEM 3,560 0 LESS ACCUMULATED DEPRECIATION 1,590 0 TOTAL 4,579 2,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UAHS FOOTBALL ASSOCIATION WAS ORGANIZED IN ORDER TO PROVIDE EQUIPMENT,SPORTSWEAR, TRANSPORTATION, AND MEALS FOR THE FOOTBALL PROGRAM AS REQUESTED BY THE COACHING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MIMNAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144062907
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOTBALL ASSOCIATION
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E SUMMERSCPA
ReturnHeader/ReturnTs02025-03-11T12:17:08-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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