Civic Intelligence

Big Walnut Soccer Inc.

990EZ • Fiscal year 2014 • EIN 26-2420154

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 164Sunbury, OH 43074

(740) 965-5425

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$33,628

Up $5,899 (+21%) from 2013

Net Assets

Up

$33,628

Up $5,899 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$130,647

Up $28,044 (+27%) from 2013

Expenses

Up

$124,750

Up $14,547 (+13%) from 2013

Net Income

Up

$5,897

Up $13,497 (+178%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$33,628
Liabilities-
Net Assets$33,628

Operations Trend

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

2014

Revenue$130,647
Expenses$124,750
Net Income$5,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$130,647
Mission and Program Overview

Mission

Soccer education and sportsmanship

The big walnut soccer association (bwsa) is a non-profit recreational league for children ages 4-14 in the big walnut area and surrounding communities. The bwsa is dedicated to the education of soccer and good sportsmanship in a fun, community environment. Players are taught the value of hard work, perseverance, teamwork and respect. We strive to create a positive, energetic learning experience for children and parents as well.

Program Services

DescriptionGrantsExpenses
OPERATING EXPENSES FOR THE SOCCER LEAGUE INCLUDING FIELD MAINTENANCE, REFFEREES AND UNIFORMS.-$124,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD YARRINGTONPresident-$0--
RICARDO VAZQUEZDirector-$0--
KOBY DONAHUEDirector-$0--
TARA MCCLAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Walnut Soccer Inc
EIN
26-2420154
Phone
7409655425
Address
PO BOX 164, SUNBURY, OH 43074

Signing Officer

Name
Todd Yarrington
Title
President
Phone
7409655425
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ottinger & Associates LLC
Address
PO BOX 185, GALENA, OH 43021-0185
Preparer
Catherine E Ottinger CPA
Phone
7409656853
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,635 office supplies 798 insurance 1,081 dues and subscriptions 150 donations 866 field maintenance 39,330 league fees 851 player fees 13,280 referees 12,792 theft 1,223 tournament fees 7,711 training expense 2,925 uniforms 16,294 license and permits 50 bank charges 828 coaches apparel 500 coaches licenses 740 computer and internet exp 2,216 equipment 6,575 awards 2,303 dispursed donations 370 refunds 950 tryouts 54 camp 952 apparel 343 team expense 61 total 114,878

Form 990-ez, Part III

The big walnut soccer association (bwsa) is a non-profit recreational league for children ages 4-14 in the big walnut area and surrounding communities. The bwsa is dedicated to the education of soccer and good sportsmanship in a fun, community environment. Players are taught the value of hard work, perseverance, teamwork and respect. We strive to create a positive, energetic learning experience for children and parents as well.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0THE BIG WALNUT SOCCER ASSOCIATION (BWSA) IS A NON-PROFIT RECREATIONAL LEAGUE FOR CHILDREN AGES 4-14 IN THE BIG WALNUT AREA AND SURROUNDING COMMUNITIES. THE BWSA IS DEDICATED TO THE EDUCATION OF SOCCER AND GOOD SPORTSMANSHIP IN A FUN, COMMUNITY ENVIRONMENT. PLAYERS ARE TAUGHT THE VALUE OF HARD WORK, PERSEVERANCE, TEAMWORK AND RESPECT. WE STRIVE TO CREATE A POSITIVE, ENERGETIC LEARNING EXPERIENCE FOR CHILDREN AND PARENTS AS WELL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,635 OFFICE SUPPLIES 798 INSURANCE 1,081 DUES AND SUBSCRIPTIONS 150 DONATIONS 866 FIELD MAINTENANCE 39,330 LEAGUE FEES 851 PLAYER FEES 13,280 REFEREES 12,792 THEFT 1,223 TOURNAMENT FEES 7,711 TRAINING EXPENSE 2,925 UNIFORMS 16,294 LICENSE AND PERMITS 50 BANK CHARGES 828 COACHES APPAREL 500 COACHES LICENSES 740 COMPUTER AND INTERNET EXP 2,216 EQUIPMENT 6,575 AWARDS 2,303 DISPURSED DONATIONS 370 REFUNDS 950 TRYOUTS 54 CAMP 952 APPAREL 343 TEAM EXPENSE 61 TOTAL 114,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BIG WALNUT SOCCER ASSOCIATION (BWSA) IS A NON-PROFIT RECREATIONAL LEAGUE FOR CHILDREN AGES 4-14 IN THE BIG WALNUT AREA AND SURROUNDING COMMUNITIES. THE BWSA IS DEDICATED TO THE EDUCATION OF SOCCER AND GOOD SPORTSMANSHIP IN A FUN, COMMUNITY ENVIRONMENT. PLAYERS ARE TAUGHT THE VALUE OF HARD WORK, PERSEVERANCE, TEAMWORK AND RESPECT. WE STRIVE TO CREATE A POSITIVE, ENERGETIC LEARNING EXPERIENCE FOR CHILDREN AND PARENTS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02015-05-14T14:59:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings