Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$14,556
Up $6,059 (+71%) from 2012
Net Assets
Up$14,556
Up $7,122 (+96%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$137,748
Up $50,222 (+57%) from 2012
Expenses
Up$130,626
Up $41,538 (+47%) from 2012
Net Income
Up$7,122
Up $8,684 (+556%) from 2012
To administer, guide, educate, support and promote the policies, rules, regulations and guidelines of u.s. Golf little league.
| Description | Grants | Expenses |
|---|---|---|
| INTRODUCING THE U.S. GOLF LITTLE LEAGUE TO AREA YOUTH, ADMINISTERING THE PROGRAM AND ENABLING PARTICIPATION. | $121,318 | - |
| SCHOLARSHIP PROGRAM - PROVIDES SCHOLARSHIP FUNDS FOR OUTSTANDING INDIVIDUALS | $7,630 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN FLANAGAN | President | - | $0 | - | - |
| KEITH DAVIS | Secretary | - | $0 | - | - |
| CHERYL HENNESSEY | Treasurer | - | $0 | - | - |
“Refund-irs filing fee $3000”
“Advertising and Promotion $4334”
“Office Expenses $1245”
“Conferences, Conventions, and Meetings $64”
“GREENS FEES $23853”
“UNIFORMS $16335”
“TEAM TRAVEL $14943”
“GOLF BALLS $9846”
“BANQUET $8739”
“INSTRUCTION $8208”
“SCHOLARSHIPS $7630”
“RULES OFFICIALS $6025”
“AWARDS & TROPHIES $4945”
“SIGNAGE/BANNERS $3439”
“GOLF EQUIPMENT $3176”
“CART RENTALS $2812”
“ASSOCIATION FEES $2646”
“Tournament expenses $2252”
“WEBSITE EXPENSE $2152”
“OPENING DAY SETUP $2002”
“SEASON EXPENSES $1856”
“P.A. SYSTEM RENTAL $1809”
“Refunds & returned checks $910”
“TELEPHONE, INTERNET $214”
“BANK CHARGES $120”
“USGA DUES $50”
“TAXES & FEES $35”
“REIMBURSEMENT PAYABLE TO R.L. - Beginning $1063 REIMBURSEMENT PAYABLE TO R.L. - Ending $0”
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 | CHERYL HENNESSEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8669487455 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4408 CLARK AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LONG BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90808 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8497 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14556 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52383 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7122 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8497 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14556 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137748 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7434 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14556 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14556 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN FLANAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERYL HENNESSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 129640 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADMINISTER, GUIDE, EDUCATE, SUPPORT AND PROMOTE THE POLICIES, RULES, REGULATIONS AND GUIDELINES OF U.S. GOLF LITTLE LEAGUE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 986 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82365 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTRODUCING THE U.S. GOLF LITTLE LEAGUE TO AREA YOUTH, ADMINISTERING THE PROGRAM AND ENABLING PARTICIPATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIP PROGRAM - PROVIDES SCHOLARSHIP FUNDS FOR OUTSTANDING INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 121318 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 7630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1063 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128948 |
| IRS990EZ/TotalRevenueAmt | 0 | 137748 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.usgll.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 382228 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3330 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 382228 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 382228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 392038 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUND-IRS FILING FEE $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $4334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GREENS FEES $23853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNIFORMS $16335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TEAM TRAVEL $14943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOLF BALLS $9846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANQUET $8739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSTRUCTION $8208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SCHOLARSHIPS $7630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RULES OFFICIALS $6025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AWARDS & TROPHIES $4945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SIGNAGE/BANNERS $3439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GOLF EQUIPMENT $3176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CART RENTALS $2812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ASSOCIATION FEES $2646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TOURNAMENT EXPENSES $2252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WEBSITE EXPENSE $2152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OPENING DAY SETUP $2002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SEASON EXPENSES $1856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | P.A. SYSTEM RENTAL $1809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | REFUNDS & RETURNED CHECKS $910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TELEPHONE, INTERNET $214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | BANK CHARGES $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | USGA DUES $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | TAXES & FEES $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | REIMBURSEMENT PAYABLE TO R.L. - Beginning $1063 REIMBURSEMENT PAYABLE TO R.L. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN FLANAGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | USGLL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USGL |
| ReturnHeader/Filer/EIN | 0 | 261902057 |
| ReturnHeader/Filer/PhoneNum | 0 | 5624964653 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 15369 |
| ReturnHeader/Filer/USAddress/City | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Murphy Murphy & Murphy CPAs Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5665 Plaza Dr Ste 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Cypress |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 906305023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5625946678 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael G Murphy CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T07:30:00-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.