Civic Intelligence

Big Walnut Lacrosse Inc

990EZ • Fiscal year 2016 • EIN 20-8819949

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.bigwalnutlacrosse.com
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,729

Up $3,720 (+19%) from 2015

Net Assets

Up

$23,729

Up $3,720 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$48,797

Down $15,339 (-24%) from 2015

Expenses

Down

$45,077

Down $6,741 (-13%) from 2015

Net Income

Down

$3,720

Down $8,598 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$23,729
Liabilities$0
Net Assets$23,729
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$48,797
Expenses$45,077
Net Income$3,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$48,797
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley A WalzakTreasurer-$0--
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
2017-05-08
Discuss with paid preparer
Yes

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 revenue Part I line 8

“Description AmountOther Income 771”

Description of other expenses Part I line 16

“Description AmountFund raising expenses 3,291Referee Fees 3,197Equipment 6,109Apparel 10,233Supplies 22,247”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt020009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023729
IRS990EZ/FundraisingGrossIncomeAmt013986
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03393
IRS990EZ/GrossReceiptsAmt048797
IRS990EZ/GrossSalesOfInventoryAmt03393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030647
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelley A Walzak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045077
IRS990EZ/OtherRevenueTotalAmt0771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013986
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045077
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.bigwalnutlacrosse.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019271
IRS990ScheduleA/Total509Grp/TotalAmt061129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFund raising expenses 3,291Referee Fees 3,197Equipment 6,109Apparel 10,233Supplies 22,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelley A Walzak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06142048191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08B6FAFAFAFCD1201BD980A15EA24E6931EF483C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B6FAFAFAFCD1201BD980A15EA24E6931EF483C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03126172017128mnkcfab
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.186.52.57
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm015:52:21
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard O Lindner III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T15:47:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,729
Liabilities
$0
Net assets
$23,729
Revenue
$48,797
Expenses
$45,077
Net income
$3,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.7$69.3$68.0$1.34
2023Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$91.0$95.4$4.38
2022Detailed filing. Detailed filing data is available for this year.$43.7$0.00$46.3$93.9$95.2$1.29
2021Detailed filing. Detailed filing data is available for this year.$47.6$47.6$53.2$45.5$7.69
2020Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$18.1$32.1$14.0
2019Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$55.6$32.7$22.9
2018Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$38.8$33.8$4.99
2017Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$44.7$43.1$1.68
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$48.8$45.1$3.72
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$64.1$51.8$12.3