Civic Intelligence

Upper Arlington High School Football Association

990EZ • Fiscal year 2021 • EIN 90-0487989

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

Organization ProfileWWW.GOLDENBEARFOOTBALL.COM
1625 Zollinger 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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$109,209

Up $28,161 (+35%) from 2020

Net Assets

Up

$100,162

Up $19,114 (+24%) from 2020

Liabilities

$9,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$136,612

Up $31,515 (+30%) from 2020

Expenses

Up

$117,498

Up $56,358 (+92%) from 2020

Net Income

Down

$19,114

Down $24,843 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$109,209
Liabilities$9,047
Net Assets$100,162
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

2021

Revenue$136,612
Expenses$117,498
Net Income$19,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.0
Gross Receipts
$153,472
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 2021 SEASON, THE ASSOCIATION SUPPORTED A TOTAL OF 10 GAMES FOR THE FRESHMAN, 10 GAMES FOR THE JUNIOR VARSITY AND 10 REGULAR SEASON GAMES AND 5 PLAYOFF GAMES FOR THE VARSITY TEAM WITH THE ASSISTANCE OF ITS 175 VOLUNTEERS FOR OUR 139 PLAYERS.-$116,165
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LANDOLFIPresidentPT$0--
JOE HAYEKVice PesidenPT$0--
CRAIG KEGGTreasurerPT$0--
MICHAEL MIMNAUGHAssistant TrPT$0--
JACK PURCELLDirectorPT$0--
KATIE RYANDirectorPT$0--
AMY BARGERDirectorPT$0--
DOUG RYANDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Mimnaugh
Title
Assistant Treasurer
Phone
6144875200
Signed
2022-03-29
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 website fee 19 insurance 499 depreciation 1,850 allocations to team 114,296 total 116,664”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 135 0 equipment trailer 4,850 9,250 less accumulated depreciation 1,091 2,941 0 623 total 3,894 6,932”

Form 990-ez, Part II, Line 26

“Otther liabilities 0 9,047”

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 2021 season, the association supported a total of 10 games for the freshman, 10 games for the junior varsity and 10 regular season games and 5 playoff games for the varsity team with the assistance of its 175 volunteers for our 139 players.”

Raw XML Appendix186 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/USAddress/CityNm0UPPER ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LANDOLFI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MIMNAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK PURCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03894
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06932
IRS990EZ/OtherExpensesTotalAmt0116664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceRevenueAmt076697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE 2021 SEASON, THE ASSOCIATION SUPPORTED A TOTAL OF 10 GAMES FOR THE FRESHMAN, 10 GAMES FOR THE JUNIOR VARSITY AND 10 REGULAR SEASON GAMES AND 5 PLAYOFF GAMES FOR THE VARSITY TEAM WITH THE ASSISTANCE OF ITS 175 VOLUNTEERS FOR OUR 139 PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117498
IRS990EZ/TotalProgramServiceExpensesAmt0116165
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOLDENBEARFOOTBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021561
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062989
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0250960
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE FEE 19 INSURANCE 499 DEPRECIATION 1,850 ALLOCATIONS TO TEAM 114,296 TOTAL 116,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 135 0 EQUIPMENT TRAILER 4,850 9,250 LESS ACCUMULATED DEPRECIATION 1,091 2,941 0 623 TOTAL 3,894 6,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTTHER LIABILITIES 0 9,047
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/ExplanationTxt4FOR THE 2021 SEASON, THE ASSOCIATION SUPPORTED A TOTAL OF 10 GAMES FOR THE FRESHMAN, 10 GAMES FOR THE JUNIOR VARSITY AND 10 REGULAR SEASON GAMES AND 5 PLAYOFF GAMES FOR THE VARSITY TEAM WITH THE ASSISTANCE OF ITS 175 VOLUNTEERS FOR OUR 139 PLAYERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MIMNAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144875200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ARLINGTON HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0900487989
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 ZOLLINGER ROAD
ReturnHeader/Filer/USAddress/CityNm0UPPER ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043221
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/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GILLETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-31T09:04:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIIMNAUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,209
Liabilities
$9,047
Net assets
$100,162
Revenue
$136,612
Expenses
$117,498
Net income
$19,114
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