Civic Intelligence

Upper Arlington High School Football Association

990EZ • Fiscal year 2017 • EIN 90-0487989

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

1650 Ridgeview RoadUpper Arlington, OH 43221

(614) 487-5200

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$61,173

Up $5,326 (+9.5%) from 2016

Net Assets

Up

$61,173

Up $5,326 (+9.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$114,152

Up $30,646 (+37%) from 2016

Expenses

Up

$108,826

Up $49,424 (+83%) from 2016

Net Income

Down

$5,326

Down $18,778 (-78%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$61,173
Liabilities-
Net Assets$61,173

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$114,152
Expenses$108,826
Net Income$5,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$122,044
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.

Program Services

DescriptionGrantsExpenses
FOR THE 2017 SEASON, THE ASSOCIATION SUPPORTED A TOTAL OF TEN GAMES AND TWO SCRIMMAGES FOR THE FRESHMAN, TEN GAMES AND THREE SCRIMMAGES FOR THE JUNIOR VARSITY AND TEN GAMES AND THREE SCRIMMAGES FOR THE VARSITY TEAM WITH THE ASSISTANCE OF ITS 261 VOLUNTEERS.-$108,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LANDOLFIPresident-$0--
DOUG STEPHENSVice Preside-$0--
KRISTIN ROBBINSSecretary-$0--
DOUG HORSLEYDirector-$0--
SUSAN CHATFIELDDirector-$0--
JODI HORSLEYDirector-$0--
CHRISSIE LANDOLFIDirector-$0--
STEVE ROBBINSDirector-$0--
KENDRA STEPHENSDirector-$0--
CHRIS FREYDirector-$0--
KRISTI KAPAROSDirector-$0--
DANIEL PARDITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Upper Arlington High School
EIN
90-0487989
Address
1650 RIDGEVIEW ROAD, UPPER ARLINGTON, OH 43221

Signing Officer

Name
Daniel Pardi
Title
Treasurer
Phone
6144875200
Signed
2018-08-09
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 allocations to team 108,381 total 108,381

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.

Form 990-ez, Part III, Line 28

For the 2017 season, the association supported a total of ten games and two scrimmages for the freshman, ten games and three scrimmages for the junior varsity and ten games and three scrimmages for the varsity team with the assistance of its 261 volunteers.

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ALLOCATIONS TO TEAM 108,381 TOTAL 108,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2FOR THE 2017 SEASON, THE ASSOCIATION SUPPORTED A TOTAL OF TEN GAMES AND TWO SCRIMMAGES FOR THE FRESHMAN, TEN GAMES AND THREE SCRIMMAGES FOR THE JUNIOR VARSITY AND TEN GAMES AND THREE SCRIMMAGES FOR THE VARSITY TEAM WITH THE ASSISTANCE OF ITS 261 VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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