Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Big Walnut Soccer Inc.
990EZ • Fiscal year 2018 • EIN 26-2420154
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$26,857
Up $7,415 (+38%) from 2017
Net Assets
Up$26,857
Up $7,415 (+38%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$165,295
Up $26,856 (+19%) from 2017
Expenses
Up$157,870
Up $22,852 (+17%) from 2017
Net Income
Up$7,425
Up $4,004 (+117%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $165,295
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. | - | $157,870 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD YARRINGTON | President | - | $0 | - | - |
| TARA RATLIFF | 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
- 2019-05-07
- 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
“Kroger rewards 3,714 miscellaneous 1,095 miscellaneous fc 294 total 5,103”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 250 office supplies 537 1,119 insurance 1,641 facility maintenance 54 sponsor banners 101 tryout 120 miscellaneous 140 computer and internet exp 160 training 170 coaches licenses 210 coaches apparel 857 donations 1,250 trash removal 1,255 freedom camp 1,470 awards 2,568 refunds 2,620 portajohn 2,825 tournament fees 2,990 mossl tournament 3,000 kroger reward distributed 3,579 referee coodinator 3,600 training 4,045 referees 4,968 jerseys 5,740 referees 7,900 equipment 8,213 mossl fee 11,350 uniforms 31,660 field maintenance 33,871 online registration fees 2,443 total 140,706”
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 Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TODD YARRINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7409652054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13321 FANCHER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19432 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26857 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 152567 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7425 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15663 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26857 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165295 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19432 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26857 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD YARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TARA RATLIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEN WITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 140706 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5103 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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 | 1501 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7625 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATING EXPENSES FOR THE SOCCER LEAGUE INCLUDING FIELD MAINTENANCE, REFFEREES AND UNIFORMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157870 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157870 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157870 |
| IRS990EZ/TotalRevenueAmt | 0 | 165295 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BIGWALNUTSOCCER.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 152567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 654049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62528 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 716577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 716577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 138439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 716577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KROGER REWARDS 3,714 MISCELLANEOUS 1,095 MISCELLANEOUS FC 294 TOTAL 5,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 250 OFFICE SUPPLIES 537 1,119 INSURANCE 1,641 FACILITY MAINTENANCE 54 SPONSOR BANNERS 101 TRYOUT 120 MISCELLANEOUS 140 COMPUTER AND INTERNET EXP 160 TRAINING 170 COACHES LICENSES 210 COACHES APPAREL 857 DONATIONS 1,250 TRASH REMOVAL 1,255 FREEDOM CAMP 1,470 AWARDS 2,568 REFUNDS 2,620 PORTAJOHN 2,825 TOURNAMENT FEES 2,990 MOSSL TOURNAMENT 3,000 KROGER REWARD DISTRIBUTED 3,579 REFEREE COODINATOR 3,600 TRAINING 4,045 REFEREES 4,968 JERSEYS 5,740 REFEREES 7,900 EQUIPMENT 8,213 MOSSL FEE 11,350 UNIFORMS 31,660 FIELD MAINTENANCE 33,871 ONLINE REGISTRATION FEES 2,443 TOTAL 140,706 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD YARRINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7409655425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG WALNUT SOCCER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGW |
| ReturnHeader/Filer/EIN | 0 | 262420154 |
| ReturnHeader/Filer/PhoneNum | 0 | 7409655425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 164 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUNBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43074 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0BC84580E5D3FB61FD82D9DC8F593B97E70EBC5D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DBCEA7FD5A2AE2A77FE54BF241828A5D09EB2456 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.103.96.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:48:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311621273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OTTINGER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 185 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 430210185 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7409656853 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE E OTTINGERCPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-06T12:48:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,857
- Liabilities
- -
- Net assets
- $26,857
- Revenue
- $165,295
- Expenses
- $157,870
- Net income
- $7,425