Civic Intelligence

Big Walnut Lacrosse Inc

990EZ • Fiscal year 2017 • EIN 20-8819949

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% 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

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,404

Up $1,675 (+7.1%) from 2016

Net Assets

Up

$25,404

Up $1,675 (+7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$44,738

Down $4,059 (-8.3%) from 2016

Expenses

Down

$43,063

Down $2,014 (-4.5%) from 2016

Net Income

Down

$1,675

Down $2,045 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$25,404
Liabilities$0
Net Assets$25,404
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$44,738
Expenses$43,063
Net Income$1,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$44,738
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 through high school boys and girls in the community--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
HHM Bookkeeping and Tax Service Inc
Address
647 Park Meadow Rd STE F, Westerville, OH 43081
Preparer
Janet Hurr
Phone
6148913740
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountApparel 19,276Equipment 1,982Fund raising expenses 2,823Office Expenses 895Insurance 450Referees 2,623Supplies 13,915”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sunbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt014939
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01932
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027867
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025404
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025404
IRS990EZ/OccupancyRentUtltsAndMaintAmt0935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0An athletic organization for youth
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide uniforms equipment and coaching for K-1 through high school boys and girls in the community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014939
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043063
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.bigwalnutlacrosse.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019271
IRS990ScheduleA/Total509Grp/TotalAmt0105866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountApparel 19,276Equipment 1,982Fund raising expenses 2,823Office Expenses 895Insurance 450Referees 2,623Supplies 13,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelley A Walzak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06142048191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId052886F6C6237EFAF3A109795F5D02C3039688B3E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.118.89.25
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:27:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHM Bookkeeping and Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0647 Park Meadow Rd STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043081
ReturnHeader/PreparerPersonGrp/PhoneNum06148913740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Hurr
ReturnHeader/ReturnTs02018-05-15T09:26:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,404
Liabilities
$0
Net assets
$25,404
Revenue
$44,738
Expenses
$43,063
Net income
$1,675
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