Civic Intelligence

Big Walnut Soccer Inc.

990EZ • Fiscal year 2019 • EIN 26-2420154

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization ProfileWWW.BIGWALNUTSOCCER.COM
PO Box 164Sunbury, OH 43074

(740) 965-2054

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,351

Down $1,506 (-5.6%) from 2018

Net Assets

Down

$25,351

Down $1,506 (-5.6%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$132,223

Down $33,072 (-20%) from 2018

Expenses

Down

$133,729

Down $24,141 (-15%) from 2018

Net Income

Down

-$1,506

Down $8,931 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2019

Assets$25,351
Liabilities$0
Net Assets$25,351
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$132,223
Expenses$133,729
Net Income-$1,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$132,223
Mission and Program Overview

Mission

Soccer education and sportsmanship

Program Services

DescriptionGrantsExpenses
A RECREATIONAL SOCCER LEAGUE FOR CHILDREN AGES 4-14. THE LEAGUE IS DEDICATED TO THE EDUCATION OF SOCCER AND GOOD SPORTSMANSHIP.-$133,729
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD YARRINGTONPresident-$0--
TARA MCCLAINDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Todd Yarrington
Title
President
Phone
7409652054
Signed
2020-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Denoewer Financial Services Inc
Address
26 NORTHWOOD DRIVE, DELAWARE, OH 43015
Preparer
Michael DeNoewer CPA
Phone
7403694426
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountkroger rewards 6,303miscellaneous revenue 4,720”

Description of other expenses Part I line 16

“Description amountregistration fees 2,407website fee 675admin fee 7,500referee coordinator 3,600awards 2,522sponsor banners 1,120freedom camp 1,960office expense 603education and training 1,975refunds 1,274scholarships 585facility maintenance 5,004field maintenance 5,264equipment 4,384port a john fees 2,978jerseys 3,300heroes admin 7,755rewards 6,292mossl fees 5,110training 3,190other 17,001”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD YARRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07409652054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013321 FANCHER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113827
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025351
IRS990EZ/GrossReceiptsAmt0132223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD YARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084499
IRS990EZ/OtherRevenueTotalAmt011023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCCER EDUCATION AND SPORTSMANSHIP
IRS990EZ/ProgramServiceRevenueAmt07373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A RECREATIONAL SOCCER LEAGUE FOR CHILDREN AGES 4-14. THE LEAGUE IS DEDICATED TO THE EDUCATION OF SOCCER AND GOOD SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133729
IRS990EZ/TotalProgramServiceExpensesAmt0133729
IRS990EZ/TotalRevenueAmt0132223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIGWALNUTSOCCER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0718153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147332
IRS990ScheduleA/Total509Grp/TotalAmt0718153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTKROGER REWARDS 6,303MISCELLANEOUS REVENUE 4,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREGISTRATION FEES 2,407WEBSITE FEE 675ADMIN FEE 7,500REFEREE COORDINATOR 3,600AWARDS 2,522SPONSOR BANNERS 1,120FREEDOM CAMP 1,960OFFICE EXPENSE 603EDUCATION AND TRAINING 1,975REFUNDS 1,274SCHOLARSHIPS 585FACILITY MAINTENANCE 5,004FIELD MAINTENANCE 5,264EQUIPMENT 4,384PORT A JOHN FEES 2,978JERSEYS 3,300HEROES ADMIN 7,755REWARDS 6,292MOSSL FEES 5,110TRAINING 3,190OTHER 17,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD YARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07409652054
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG WALNUT SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGW
ReturnHeader/Filer/EIN0262420154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 164
ReturnHeader/Filer/USAddress/CityNm0SUNBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4E1DF0A6A654A2928FAB1DC93A7A2ECB94CBE45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4E1DF0A6A654A2928FAB1DC93A7A2ECB94CBE45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03197722020150qhbu4yb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.14.142.16
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTm012:33:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272638583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENOEWER FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 NORTHWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAWARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403694426
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael DeNoewer CPA
ReturnHeader/ReturnTs02020-05-29T12:32:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,351
Liabilities
$0
Net assets
$25,351
Revenue
$132,223
Expenses
$133,729
Net income
-$1,506
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
2019Detailed filing. Detailed filing data is available for this year.$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