Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Upper Arlington High School Football Association
990EZ • Fiscal year 2020 • EIN 90-0487989
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$81,048
Up $43,957 (+119%) from 2019
Net Assets
Up$81,048
Up $43,957 (+119%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$105,097
Down $22,967 (-18%) from 2019
Expenses
Down$61,140
Down $114,476 (-65%) from 2019
Net Income
Up$43,957
Up $91,509 (+192%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $119,352
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
| Description | Grants | Expenses |
|---|---|---|
| FOR THE 2020 SEASON, THE ASSOCIATION SUPPORTED A TOTAL OF 8 GAMES FOR THE FRESHMAN, 8 GAMES FOR THE JUNIOR VARSITY AND 8 REGULAR SEASON GAMES AND TWO PLAYOFF GAMES FOR THE VARSITY TEAM WITH THE ASSISTANCE OF ITS 175 VOLUNTEERS FOR OUR 142 PLAYERS. DUE TO COVID19 PROTOCOLS IN PLACE FOR THE 2020 SEASON, THE TEAMS DID NOT HOST OR PARTICIPATE IN ANY SCRIMMAGES PRIOR TO THE START OF THE SEASON. WE WERE PLEASED TO HAVE 142 PLAYERS IN 2020. | - | $59,992 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM KEETHLER | President | PT | $0 | - | - |
| ROB FLOWERS | Vice Pesiden | PT | $0 | - | - |
| JOHN LANDOLFI | Treasurer | PT | $0 | - | - |
| MICHAEL MIMNAUGH | Assistant Tr | PT | $0 | - | - |
| JEANNE FLOWERS | Director | PT | $0 | - | - |
| TOM UTGARD | Director | PT | $0 | - | - |
| CATHY UTGARD | Director | PT | $0 | - | - |
| BROOKE CHIAVAROLI | Director | PT | $0 | - | - |
| CHRISSIE LANDOLFI | Director | PT | $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
- Michael Mimnaugh
- Title
- Assistant Treasurer
- Phone
- 6144875200
- Signed
- 2021-02-12
- 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 insurance 499 970 allocations to team 59,003 total 60,472”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,735 0 prepaid expenses and deferred charges 1,200 135 equipment trailer 4,850 4,850 less accumulated depreciation 121 1,091 total 13,664 3,894”
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 2020 season, the association supported a total of 8 games for the freshman, 8 games for the junior varsity and 8 regular season games and two playoff games for the varsity team with the assistance of its 175 volunteers for our 142 players. Due to covid19 protocols in place for the 2020 season, the teams did not host or participate in any scrimmages prior to the start of the season. We were pleased to have 142 players in 2020.”
Raw XML Appendix194 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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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROB FLOWERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN LANDOLFI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MICHAEL MIMNAUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JEANNE FLOWERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TOM UTGARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CATHY UTGARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BROOKE CHIAVAROLI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CHRISSIE LANDOLFI |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UPPER ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PESIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13664 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3894 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60472 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3227 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR THE 2020 SEASON, THE ASSOCIATION SUPPORTED A TOTAL OF 8 GAMES FOR THE FRESHMAN, 8 GAMES FOR THE JUNIOR VARSITY AND 8 REGULAR SEASON GAMES AND TWO PLAYOFF GAMES FOR THE VARSITY TEAM WITH THE ASSISTANCE OF ITS 175 VOLUNTEERS FOR OUR 142 PLAYERS. DUE TO COVID19 PROTOCOLS IN PLACE FOR THE 2020 SEASON, THE TEAMS DID NOT HOST OR PARTICIPATE IN ANY SCRIMMAGES PRIOR TO THE START OF THE SEASON. WE WERE PLEASED TO HAVE 142 PLAYERS IN 2020. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59992 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61140 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59992 |
| IRS990EZ/TotalRevenueAmt | 0 | 105097 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GOLDENBEARFOOTBALL.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78943 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 197 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 262738 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 611566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119341 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 611566 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 611763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 499 970 ALLOCATIONS TO TEAM 59,003 TOTAL 60,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 7,735 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,200 135 EQUIPMENT TRAILER 4,850 4,850 LESS ACCUMULATED DEPRECIATION 121 1,091 TOTAL 13,664 3,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOR THE 2020 SEASON, THE ASSOCIATION SUPPORTED A TOTAL OF 8 GAMES FOR THE FRESHMAN, 8 GAMES FOR THE JUNIOR VARSITY AND 8 REGULAR SEASON GAMES AND TWO PLAYOFF GAMES FOR THE VARSITY TEAM WITH THE ASSISTANCE OF ITS 175 VOLUNTEERS FOR OUR 142 PLAYERS. DUE TO COVID19 PROTOCOLS IN PLACE FOR THE 2020 SEASON, THE TEAMS DID NOT HOST OR PARTICIPATE IN ANY SCRIMMAGES PRIOR TO THE START OF THE SEASON. WE WERE PLEASED TO HAVE 142 PLAYERS IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MIMNAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144875200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPPER ARLINGTON HIGH SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOOTBALL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 900487989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1650 RIDGEVIEW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UPPER ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT GILLETTE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4170 OXFORD DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144597864 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT G GILLETTE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-02-16T08:06:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MIIMNAUGH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,048
- Liabilities
- -
- Net assets
- $81,048
- Revenue
- $105,097
- Expenses
- $61,140
- Net income
- $43,957