Big Walnut Soccer Inc.

990EZ • Fiscal year 2017 • EIN 26-2420154

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile WWW.BIGWALNUTSOCCER.COM

PO Box 164Sunbury, OH 43074

(740) 965-5425

Siviq Scores

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

No value available

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

Source year 2017

No value available

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

Source year 2017

2.5%

Higher net margin than 48% of similar nonprofits.

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

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

21%

Faster asset growth than 73% of similar nonprofits.

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

2.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$19,442

Up $3,419 (+21%) from 2016

Net Assets

$19,442

Up $3,419 (+21%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin48th percentile

Revenue

$138,439

Up $3,575 (+2.7%) from 2016

Expenses

Down

$135,018

Down $14,243 (-9.5%) from 2016

Net Income

$3,421

Up $17,818 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2017

Assets$19,442

Liabilities-

Net Assets$19,442

Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2017

Revenue$138,439

Expenses$135,018

Net Income$3,421

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 4, 2018
Return Version: 2017v2.3
Gross Receipts: $138,439

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

Description	Grants	Expenses
OPERATING EXPENSES FOR THE SOCCER LEAGUE INCLUDING FIELD MAINTENANCE, REFFEREES AND UNIFORMS.	-	$135,018

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TODD YARRINGTON	President	-	$0	-	-
RICARDO VAZQUEZ	Vice Preside	-	$0	-	-
TARA MCCLAIN	Director	-	$0	-	-
BEN WITTMAN	Director	-	$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: 2018-05-04
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous fc 6,028 kroger rewards 606 miscellaneous 423 total 7,057”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 417 office supplies 634 1,377 insurance 1,641 dues and subscriptions 200 donations 525 field maintenance 31,325 awards 2,682 sponsor banners 647 referees 11,025 tournament fees 4,824 facility maintenance 1,877 bank charges 12 coaches apparel 575 computer and internet exp 75 equipment 4,485 miscellaneous - club 175 miscellaneous 5,373 portajohn 2,625 jerseys 4,401 trash removal 470 mossl fee 5,200 mossl tournament 2,730 kroger reward distributed 804 referees 4,560 tourn fees distributed 1,745 training 9,900 uniforms 11,445 field improvements 5,000 training 140 refunds 2,060 freedom camp 980 freedom online registrati 595 online registration expen 1,334 total 121,858”

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.”

Raw XML Appendix146 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	1285
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	135018
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
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IRS990EZ/TotalExpensesAmt	0	135018
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	115739
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	49800
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS FC 6,028 KROGER REWARDS 606 MISCELLANEOUS 423 TOTAL 7,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING AND PROMOTION 417 OFFICE SUPPLIES 634 1,377 INSURANCE 1,641 DUES AND SUBSCRIPTIONS 200 DONATIONS 525 FIELD MAINTENANCE 31,325 AWARDS 2,682 SPONSOR BANNERS 647 REFEREES 11,025 TOURNAMENT FEES 4,824 FACILITY MAINTENANCE 1,877 BANK CHARGES 12 COACHES APPAREL 575 COMPUTER AND INTERNET EXP 75 EQUIPMENT 4,485 MISCELLANEOUS - CLUB 175 MISCELLANEOUS 5,373 PORTAJOHN 2,625 JERSEYS 4,401 TRASH REMOVAL 470 MOSSL FEE 5,200 MOSSL TOURNAMENT 2,730 KROGER REWARD DISTRIBUTED 804 REFEREES 4,560 TOURN FEES DISTRIBUTED 1,745 TRAINING 9,900 UNIFORMS 11,445 FIELD IMPROVEMENTS 5,000 TRAINING 140 REFUNDS 2,060 FREEDOM CAMP 980 FREEDOM ONLINE REGISTRATI 595 ONLINE REGISTRATION EXPEN 1,334 TOTAL 121,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 185
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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: $19,442
Liabilities: -
Net assets: $19,442
Revenue: $138,439
Expenses: $135,018
Net income: $3,421

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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