Civic Intelligence

Big Walnut Soccer Inc.

990EZ • Fiscal year 2015 • EIN 26-2420154

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% 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

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,420

Down $3,208 (-9.5%) from 2014

Net Assets

Down

$30,420

Down $3,208 (-9.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$147,332

Up $16,685 (+13%) from 2014

Expenses

Up

$150,541

Up $25,791 (+21%) from 2014

Net Income

Down

-$3,209

Down $9,106 (-154%) from 2014

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

2015

Assets$30,420
Liabilities-
Net Assets$30,420

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

2015

Revenue$147,332
Expenses$150,541
Net Income-$3,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$147,332
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.-$150,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD YARRINGTONPresidentPT$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
2016-05-11
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 8

Theft repaid 14,780 miscellaneous 517 total 15,297

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,520 office supplies 738 insurance 1,690 dues and subscriptions 100 donations 400 field maintenance 60,843 league fees 3,280 player fees 45,764 referees 14,371 tournament fees 1,201 license and permits 50 bank charges 510 coaches apparel 481 coaches licenses 335 computer and internet exp 1,097 equipment 2,012 camp 1,200 team expense 274 total 136,866

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEFT REPAID 14,780 MISCELLANEOUS 517 TOTAL 15,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,520 OFFICE SUPPLIES 738 INSURANCE 1,690 DUES AND SUBSCRIPTIONS 100 DONATIONS 400 FIELD MAINTENANCE 60,843 LEAGUE FEES 3,280 PLAYER FEES 45,764 REFEREES 14,371 TOURNAMENT FEES 1,201 LICENSE AND PERMITS 50 BANK CHARGES 510 COACHES APPAREL 481 COACHES LICENSES 335 COMPUTER AND INTERNET EXP 1,097 EQUIPMENT 2,012 CAMP 1,200 TEAM EXPENSE 274 TOTAL 136,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02016-05-13T14:07:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings