Civic Intelligence

Big Walnut Soccer Inc.

990EZ • Fiscal year 2012 • EIN 26-2420154

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.BIGWALNUTSOCCER.COM
PO Box 16443074
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,848

No earlier filing loaded for comparison.

Net Assets

$39,848

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$106,681

No earlier filing loaded for comparison.

Expenses

$108,733

No earlier filing loaded for comparison.

Net Income

-$2,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $39,848Net Assets 2012: $39,8482012Assets 2013: $27,729Net Assets 2013: $27,7292013Assets 2014: $33,628Net Assets 2014: $33,6282014Assets 2015: $30,420Net Assets 2015: $30,4202015Assets 2016: $16,023Net Assets 2016: $16,0232016Assets 2017: $19,442Net Assets 2017: $19,4422017Assets 2018: $26,857Net Assets 2018: $26,8572018Assets 2019: $25,351Liabilities 2019: $0Net Assets 2019: $25,3512019Assets 2020: $1,773Liabilities 2020: $0Net Assets 2020: $1,7732020Assets 2021: $18,512Liabilities 2021: $0Net Assets 2021: $18,5122021Assets 2022: $25,375Liabilities 2022: $0Net Assets 2022: $25,3752022Assets 2025: $35,850Liabilities 2025: $0Net Assets 2025: $35,8502025

Highlighted filing

2012

Assets$39,848
Liabilities-
Net Assets$39,848
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $106,681Expenses 2012: $108,733Net Income 2012: -$2,0522012Revenue 2013: $102,603Expenses 2013: $110,203Net Income 2013: -$7,6002013Revenue 2014: $130,647Expenses 2014: $124,750Net Income 2014: $5,8972014Revenue 2015: $147,332Expenses 2015: $150,541Net Income 2015: -$3,2092015Revenue 2016: $134,864Expenses 2016: $149,261Net Income 2016: -$14,3972016Revenue 2017: $138,439Expenses 2017: $135,018Net Income 2017: $3,4212017Revenue 2018: $165,295Expenses 2018: $157,870Net Income 2018: $7,4252018Revenue 2019: $132,223Expenses 2019: $133,729Net Income 2019: -$1,5062019Revenue 2020: $56,189Expenses 2020: $79,767Net Income 2020: -$23,5782020Revenue 2021: $92,952Expenses 2021: $76,213Net Income 2021: $16,7392021Revenue 2022: $106,616Expenses 2022: $99,753Net Income 2022: $6,8632022Revenue 2025: $154,893Expenses 2025: $167,375Net Income 2025: -$12,4822025

Highlighted filing

2012

Revenue$106,681
Expenses$108,733
Net Income-$2,052
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Soccer education and sportsmanship

Filing and Contact Details

Filer

EIN
26-2420154
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041900
IRS990EZ/CashSavingsAndInvestments/EOY039848
IRS990EZ/ContributionsGiftsGrantsEtc03573
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2052
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0106681
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0103108
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041900
IRS990EZ/NetAssetsOrFundBalancesBOY041900
IRS990EZ/NetAssetsOrFundBalances/EOY039848
IRS990EZ/NetAssetsOrFundBalancesEOY039848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICARDO VAZQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KOBY DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD YARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TARA MCCLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATTI DEVORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0108233
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOCCER ORGANIZATION FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INCOME IS FROM REGISTRATIONS AND SPONSORS AND EXPENSES ARE FOR OPERTING THE SOCCER LEAGUE AND MAINTANANCE OF THE SOCCER FIELDS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013321 FANCHER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043082
IRS990EZ/TheBooksAreInCareOf/NamePerson0TODD YARRINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07409652054
IRS990EZ/TotalAssets/BOY041900
IRS990EZ/TotalAssets/EOY039848
IRS990EZ/TotalExpenses0108733
IRS990EZ/TotalRevenue0106681
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0573
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0573
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0163
IRS990ScheduleA/GrossInvestmentIncome509/Total0174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years080192
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0170163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0163
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0174
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090170736
IRS990ScheduleA/Total509/CurrentTaxYear0573
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089971
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080192
IRS990ScheduleA/Total509/Total0170736
IRS990ScheduleA/TotalSupportTotal/Total0170910
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED FOR APPROVAL BEFORE FILIGN
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATION 3900. ADVERTISING 3351. AWARDS 2341. COACH SHIRTS 669. DONATIONS 653. EDUCATION 455. EQUIPMENT 4367. FIELD MAINTENACE 13752. INSURANCE 1093. JERSEYS 13051. MIDDLE SCHOOL SOCCER ASSOCIATION 2500. MOWING 19360. NSF 83. OFFICE EXPENSES 5381. ONLINE SERVICE FEES 1921. OSYSA ASSOCIATION 768. PORTABLE TOILETS 2514. REFEREE 12225. REFUNDS 695. TRASH 524. WEBSITE 475. LEAGUE FEES 11430. TOURNMENT FEES 1025. TRAINING 5700.
IRS990ScheduleO/GeneralExplanation/Explanation2CAMP PORTABLE TOILETS REFUND COMPUTER/HARDWARE WEB SITE REFEREES ONLINE REG FEES UNIFORMS AWARDS FIELD MAINTENANCE SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262420154
ReturnHeader/Filer/Name/BusinessNameLine10BIG WALNUT SOCCER INC
ReturnHeader/Filer/NameControl0BIGW
ReturnHeader/Filer/Phone07409655425
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 164
ReturnHeader/Filer/USAddress/City0SUNBURY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043074
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0TODD YARRINGTON
ReturnHeader/Officer/Phone07409655425
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WANDLE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 S COLUMBUS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUNBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043074
ReturnHeader/Preparer/Name0ALLEN D WANDLE
ReturnHeader/Preparer/Phone07409651588
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:14:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,848
Liabilities
-
Net assets
$39,848
Revenue
$106,681
Expenses
$108,733
Net income
-$2,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.55$1.67$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.07$1.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.93$0.76$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.56$0.80$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.32$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.65$1.58$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.38$1.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.35$1.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.47$1.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.31$1.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.03$1.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$1.07$1.09$0.02