Civic Intelligence

Big Walnut Lacrosse Inc

990EZ • Fiscal year 2015 • EIN 20-8819949

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

PO Box 857Sunbury, OH 43074

(614) 204-8191

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$20,009

No earlier filing loaded for comparison.

Net Assets

$20,009

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$64,136

No earlier filing loaded for comparison.

Expenses

$51,818

No earlier filing loaded for comparison.

Net Income

$12,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $20,009Liabilities 2015: $0Net Assets 2015: $20,0092015Assets 2016: $23,729Liabilities 2016: $0Net Assets 2016: $23,7292016Assets 2017: $25,404Liabilities 2017: $0Net Assets 2017: $25,4042017Assets 2018: $30,929Liabilities 2018: $0Net Assets 2018: $30,9292018Assets 2019: $53,825Liabilities 2019: $0Net Assets 2019: $53,8252019Assets 2020: $39,870Liabilities 2020: $0Net Assets 2020: $39,8702020Assets 2021: $47,558Net Assets 2021: $47,5582021Assets 2022: $43,707Liabilities 2022: $0Net Assets 2022: $46,2702022Assets 2023: $39,330Liabilities 2023: $0Net Assets 2023: $39,3292023Assets 2024: $40,869Liabilities 2024: $0Net Assets 2024: $40,6692024

Highlighted filing

2015

Assets$20,009
Liabilities$0
Net Assets$20,009

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $64,136Expenses 2015: $51,818Net Income 2015: $12,3182015Revenue 2016: $48,797Expenses 2016: $45,077Net Income 2016: $3,7202016Revenue 2017: $44,738Expenses 2017: $43,063Net Income 2017: $1,6752017Revenue 2018: $38,778Expenses 2018: $33,792Net Income 2018: $4,9862018Revenue 2019: $55,564Expenses 2019: $32,668Net Income 2019: $22,8962019Revenue 2020: $18,073Expenses 2020: $32,071Net Income 2020: -$13,9982020Revenue 2021: $53,181Expenses 2021: $45,493Net Income 2021: $7,6882021Revenue 2022: $93,924Expenses 2022: $95,212Net Income 2022: -$1,2882022Revenue 2023: $90,974Expenses 2023: $95,352Net Income 2023: -$4,3782023Revenue 2024: $69,349Expenses 2024: $68,010Net Income 2024: $1,3392024

Highlighted filing

2015

Revenue$64,136
Expenses$51,818
Net Income$12,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$64,136
Mission and Program Overview

Mission

An athletic organization for youth interested in lacrosse

An athletic organization for youth

Program Services

DescriptionGrantsExpenses
To provide uniforms equipment and coaching for K-1 thru high school boys and girls in the commmunity--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley A WalzakTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$11,882$11,882$296$11,586
Golf outing$9,863$9,863$6,046$3,817
Total Events$21,745$21,745$11,475$10,270
Filing and Contact Details

Filer

Filer Name
Big Walnut Lacrosse INC
EIN
20-8819949
Address
PO Box 857, Sunbury, OH 43074

Signing Officer

Name
Shelley A Walzak
Title
Treasurer
Phone
6142048191
Signed
2016-10-26
Discuss with paid preparer
No

Preparer

Firm
Lindner Bookkeeping & Tax Service
Address
900 East Cooke Road, Columbus, OH 43224-1943
Preparer
Richard O Lindner III
Phone
6142633673
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFund raising expenses 11,475Referee Fees 3,323Equipment 5,864Apparel 10,378Supplies 5,010

Raw XML Appendix128 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/PersonNm0Shelley A Walzak
IRS990EZ/BooksInCareOfDetail/PhoneNum06142048191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03275 St Rt 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sunbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07691
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023120
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0An athletic organization for youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide uniforms equipment and coaching for K-1 thru high school boys and girls in the commmunity
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021745
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051818
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.bigwalnutlacrosse.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt019271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019271
IRS990ScheduleA/Total509Grp/TotalAmt019271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019271
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05133
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0296
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFund raising expenses 11,475Referee Fees 3,323Equipment 5,864Apparel 10,378Supplies 5,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelley A Walzak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06142048191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Walnut Lacrosse INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGW
ReturnHeader/Filer/EIN0208819949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 857
ReturnHeader/Filer/USAddress/CityNm0Sunbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDNER BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 East Cooke Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432241943
ReturnHeader/PreparerPersonGrp/PhoneNum06142633673
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard O Lindner III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T11:35:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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