Civic Intelligence

Usgll Inc

990EZ • Fiscal year 2012 • EIN 26-1902057

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization Profilewww.usgll.org
PO Box 1536990815
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

$8,497

No earlier filing loaded for comparison.

Net Assets

$7,434

No earlier filing loaded for comparison.

Liabilities

$1,063

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

$87,526

No earlier filing loaded for comparison.

Expenses

$89,088

No earlier filing loaded for comparison.

Net Income

-$1,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $8,497Liabilities 2012: $1,063Net Assets 2012: $7,4342012Assets 2013: $14,556Net Assets 2013: $14,5562013Assets 2014: $16,374Net Assets 2014: $16,3742014Assets 2015: $23,047Net Assets 2015: $23,0472015Assets 2016: $11,827Net Assets 2016: $11,8272016Assets 2017: $4,034Net Assets 2017: $4,0342017Assets 2018: $4,969Net Assets 2018: $4,9692018

Highlighted filing

2012

Assets$8,497
Liabilities$1,063
Net Assets$7,434
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $87,526Expenses 2012: $89,088Net Income 2012: -$1,5622012Revenue 2013: $137,748Expenses 2013: $130,626Net Income 2013: $7,1222013Revenue 2014: $121,601Expenses 2014: $119,783Net Income 2014: $1,8182014Revenue 2015: $82,251Expenses 2015: $75,578Net Income 2015: $6,6732015Revenue 2016: $92,847Expenses 2016: $104,067Net Income 2016: -$11,2202016Revenue 2017: $81,571Expenses 2017: $89,364Net Income 2017: -$7,7932017Revenue 2018: $19,800Expenses 2018: $18,865Net Income 2018: $9352018

Highlighted filing

2012

Revenue$87,526
Expenses$89,088
Net Income-$1,562
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To administer, guide, educate, support and promote the policies, rules, regulations and guidelines of u.s. Golf little league.

Filing and Contact Details

Filer

EIN
26-1902057
Raw XML Appendix202 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
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IRS990EZ/CashSavingsAndInvestments/EOY08497
IRS990EZ/ContributionsGiftsGrantsEtc026861
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1562
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08996
IRS990EZ/NetAssetsOrFundBalancesBOY08996
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IRS990EZ/NetAssetsOrFundBalancesEOY07434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL HENNESSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN FLANAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal087766
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ADMINISTER, GUIDE, EDUCATE, SUPPORT AND PROMOTE THE POLICIES, RULES, REGULATIONS AND GUIDELINES OF U.S. GOLF LITTLE LEAGUE.
IRS990EZ/PrintingPublicationsPostage01322
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTRODUCING THE U.S. GOLF LITTLE LEAGUE TO AREA YOUTH, ADMINISTERING THE PROGRAM AND ENABLING PARTICIPATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations085164
IRS990EZ/ProgramServiceRevenue060665
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01063
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104408 CLARK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONG BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090808
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL HENNESSEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08669487455
IRS990EZ/TotalAssets/BOY08996
IRS990EZ/TotalAssets/EOY08497
IRS990EZ/TotalExpenses089088
IRS990EZ/TotalProgramServiceExpenses085164
IRS990EZ/TotalRevenue087526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.usgll.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033429
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0284389
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03330
IRS990ScheduleA/OtherIncome170/Total03330
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98840
IRS990ScheduleA/PublicSupportTotal1700284389
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084196
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085058
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048889
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032817
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033429
IRS990ScheduleA/Total170/Total0284389
IRS990ScheduleA/TotalSupport0287719
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENT PAYABLE TO R.L. - Beginning $0 REIMBURSEMENT PAYABLE TO R.L. - Ending $1063
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES & FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation2SIGNAGE/BANNERS $70
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES & PERMITS $125
IRS990ScheduleO/GeneralExplanation/Explanation4GOLF EQUIPMENT $246
IRS990ScheduleO/GeneralExplanation/Explanation5P.O. BOX RENTAL $348
IRS990ScheduleO/GeneralExplanation/Explanation6CHARITABLE CONTRIBUTIONS $500
IRS990ScheduleO/GeneralExplanation/Explanation7SEASON EXPENSES $504
IRS990ScheduleO/GeneralExplanation/Explanation8WEBSITE EXPENSE $575
IRS990ScheduleO/GeneralExplanation/Explanation9BANK CHARGES $643
IRS990ScheduleO/GeneralExplanation/Explanation10WINTER CLINIC EXPENSES $1000
IRS990ScheduleO/GeneralExplanation/Explanation11OPENING DAY SETUP $1594
IRS990ScheduleO/GeneralExplanation/Explanation12ASSOCIATION FEES $2250
IRS990ScheduleO/GeneralExplanation/Explanation13TELEPHONE, INTERNET $2835
IRS990ScheduleO/GeneralExplanation/Explanation14TOURNAMENT EXPENSES $4674
IRS990ScheduleO/GeneralExplanation/Explanation15INSTRUCTION $5383
IRS990ScheduleO/GeneralExplanation/Explanation16AWARDS & TROPHIES $5387
IRS990ScheduleO/GeneralExplanation/Explanation17BANQUET $7845
IRS990ScheduleO/GeneralExplanation/Explanation18GOLF BALLS $8283
IRS990ScheduleO/GeneralExplanation/Explanation19UNIFORMS $11110
IRS990ScheduleO/GeneralExplanation/Explanation20TEAM TRAVEL $13373
IRS990ScheduleO/GeneralExplanation/Explanation21GREENS FEES $17946
IRS990ScheduleO/GeneralExplanation/Explanation22Conferences, Conventions, and Meetings $29
IRS990ScheduleO/GeneralExplanation/Explanation23Office Expenses $1436
IRS990ScheduleO/GeneralExplanation/Explanation24Advertising and Promotion $1560
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261902057
ReturnHeader/Filer/Name/BusinessNameLine10USGLL INC
ReturnHeader/Filer/NameControl0USGL
ReturnHeader/Filer/Phone05624964653
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15369
ReturnHeader/Filer/USAddress/City0LONG BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090815
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0KEVIN FLANAGAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Murphy Murphy & Murphy CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010801 Walker Street Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cypress
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090630
ReturnHeader/Preparer/Name0Michael G Murphy CPA
ReturnHeader/Preparer/Phone07148215550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T10:46:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,497
Liabilities
$1,063
Net assets
$7,434
Revenue
$87,526
Expenses
$89,088
Net income
-$1,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.82$0.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.93$1.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.82$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.22$1.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.38$1.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.88$0.89$0.02