Civic Intelligence

Big Walnut Youth Basketball

EIN 81-3095001 • 501(c)3 • Sunbury, OH

Profile

To provide the youth of the big walnut community the opportunity to learn and play the game of basketball

PO Box 963Sunbury, OH 43074

www.bigwalnutbasketball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-9.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,868

Down $17,354 (-56%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$13,868

Down $17,354 (-56%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$63,508

Down $6,797 (-9.7%) from 2020

Expenses

Up

$80,862

Up $18,206 (+29%) from 2020

Net Income

Down

-$17,354

Down $25,003 (-327%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $14,616Liabilities 2017: $0Net Assets 2017: $14,6162017Assets 2018: $17,725Liabilities 2018: $0Net Assets 2018: $17,7252018Assets 2019: $23,573Liabilities 2019: $0Net Assets 2019: $23,5732019Assets 2020: $31,222Liabilities 2020: $0Net Assets 2020: $31,2222020Assets 2021: $13,868Liabilities 2021: $0Net Assets 2021: $13,8682021

Highlighted filing

2021

Assets$13,868
Liabilities$0
Net Assets$13,868
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $71,739Expenses 2017: $57,123Net Income 2017: $14,6162017Revenue 2018: $51,999Expenses 2018: $48,890Net Income 2018: $3,1092018Revenue 2019: $54,766Expenses 2019: $48,918Net Income 2019: $5,8482019Revenue 2020: $70,305Expenses 2020: $62,656Net Income 2020: $7,6492020Revenue 2021: $63,508Expenses 2021: $80,862Net Income 2021: -$17,3542021

Highlighted filing

2021

Revenue$63,508
Expenses$80,862
Net Income-$17,354
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,868
Liabilities
$0
Net assets
$13,868
Revenue
$63,508
Expenses
$80,862
Net income
-$17,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$63.5$80.9$17.4
2020Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$70.3$62.7$7.65
2019Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$54.8$48.9$5.85
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$52.0$48.9$3.11
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$71.7$57.1$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$63,508
Mission and Program Overview

Mission

To provide the youth of the big walnut community the opportunity to learn and play the game of basketball

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE YOUTH INSTRUCTION ON HOW TO PLAY THE GAME OF BASKETBALL AND TO HOLD GAMES AND TOURNAMENTS.-$76,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM WALTERPresident-$0--
SHAWN HIENTONVP Boys Trav-$0--
MIKE ROBERTOVP Girls Tra-$0--
ZACKARY LYONVP Recreatio-$0--
MIKE NEFFSecretary-$0--
BECKY BENJAMINAssist To Th-$0--
JOHN FEDERERTreasurer-$0--
AARON STUMPFBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Big Walnut Youth Basketball
EIN
81-3095001
Address
PO BOX 963, SUNBURY, OH 43074

Signing Officer

Name
Jim Walter
Title
President
Phone
6149818059
Signed
2021-08-02

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 16

“Expenses insurance 892 miscellaneous 2,583 meals 519 po box fee 56 registration fees 5,737 uniforms 17,809 storage unit fee 1,027 trophies 855 protective services 1,300 donations to boosters 1,500 gym rental fees 29,395 bank charges 162 total 61,835”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,210 0 ref fees from 18/19 0 0 total 1,210 0”

Form 990-ez, Part III

“To provide the youth of the big walnut community the opportunity to learn and play the game of basketball”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JIM WALTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHAWN HIENTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE ROBERTO
CompensationExplanation/CompensationExplanationGrp/PersonNm3ZACKARY LYON
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE NEFF
CompensationExplanation/CompensationExplanationGrp/PersonNm5BECKY BENJAMIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOHN FEDERER
CompensationExplanation/CompensationExplanationGrp/PersonNm7AARON STUMPF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN FEDERER
IRS990EZ/BooksInCareOfDetail/PhoneNum06149818059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 963
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013868
IRS990EZ/GrossReceiptsAmt063508
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031222
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN HIENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE ROBERTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACKARY LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE NEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN FEDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AARON STUMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP BOYS TRAV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP GIRLS TRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP RECREATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSIST TO TH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01210
IRS990EZ/OtherExpensesTotalAmt061835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE YOUTH OF THE BIG WALNUT COMMUNITY THE OPPORTUNITY TO LEARN AND PLAY THE GAME OF BASKETBALL
IRS990EZ/ProgramServiceRevenueAmt063508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE YOUTH INSTRUCTION ON HOW TO PLAY THE GAME OF BASKETBALL AND TO HOLD GAMES AND TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080862
IRS990EZ/TotalProgramServiceExpensesAmt076500
IRS990EZ/TotalRevenueAmt063508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIGWALNUTBASKETBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0312317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063508
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071739
IRS990ScheduleA/Total509Grp/TotalAmt0312317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 892 MISCELLANEOUS 2,583 MEALS 519 PO BOX FEE 56 REGISTRATION FEES 5,737 UNIFORMS 17,809 STORAGE UNIT FEE 1,027 TROPHIES 855 PROTECTIVE SERVICES 1,300 DONATIONS TO BOOSTERS 1,500 GYM RENTAL FEES 29,395 BANK CHARGES 162 TOTAL 61,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,210 0 REF FEES FROM 18/19 0 0 TOTAL 1,210 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE THE YOUTH OF THE BIG WALNUT COMMUNITY THE OPPORTUNITY TO LEARN AND PLAY THE GAME OF BASKETBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06149818059
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG WALNUT YOUTH BASKETBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGW
ReturnHeader/Filer/EIN0813095001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 963
ReturnHeader/Filer/USAddress/CityNm0SUNBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311621273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTTINGER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430210185
ReturnHeader/PreparerPersonGrp/PhoneNum07409656853
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E OTTINGERCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-10T11:13:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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