Civic Intelligence

Usgll Inc

990EZ • Fiscal year 2013 • EIN 26-1902057

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 1536990815

(562) 496-4653

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

2013

Assets$14,556
Liabilities-
Net Assets$14,556

Operations Trend

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

2013

Revenue$137,748
Expenses$130,626
Net Income$7,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$137,748
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN FLANAGANPresident-$0--
KEITH DAVISSecretary-$0--
CHERYL HENNESSEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-1902057
Phone
5624964653

Signing Officer

Name
Kevin Flanagan
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Michael G Murphy CPA
Phone
5625946678
Supplemental Narrative

Additional Explanations

Other Revenue.1

Refund-irs filing fee $3000

Other Expenses.1001

Advertising and Promotion $4334

Other Expenses.1002

Office Expenses $1245

Other Expenses.1007

Conferences, Conventions, and Meetings $64

Other Expenses.1

GREENS FEES $23853

Other Expenses.2

UNIFORMS $16335

Other Expenses.3

TEAM TRAVEL $14943

Other Expenses.4

GOLF BALLS $9846

Other Expenses.5

BANQUET $8739

Other Expenses.6

INSTRUCTION $8208

Other Expenses.7

SCHOLARSHIPS $7630

Other Expenses.8

RULES OFFICIALS $6025

Other Expenses.9

AWARDS & TROPHIES $4945

Other Expenses.10

SIGNAGE/BANNERS $3439

Other Expenses.11

GOLF EQUIPMENT $3176

Other Expenses.12

CART RENTALS $2812

Other Expenses.13

ASSOCIATION FEES $2646

Other Expenses.14

Tournament expenses $2252

Other Expenses.15

WEBSITE EXPENSE $2152

Other Expenses.16

OPENING DAY SETUP $2002

Other Expenses.17

SEASON EXPENSES $1856

Other Expenses.18

P.A. SYSTEM RENTAL $1809

Other Expenses.20

Refunds & returned checks $910

Other Expenses.21

TELEPHONE, INTERNET $214

Other Expenses.22

BANK CHARGES $120

Other Expenses.23

USGA DUES $50

Other Expenses.24

TAXES & FEES $35

Total Liabilities.1

REIMBURSEMENT PAYABLE TO R.L. - Beginning $1063 REIMBURSEMENT PAYABLE TO R.L. - Ending $0

Raw XML Appendix189 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/PersonNm0CHERYL HENNESSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08669487455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104408 CLARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052383
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0137748
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL HENNESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0129640
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADMINISTER, GUIDE, EDUCATE, SUPPORT AND PROMOTE THE POLICIES, RULES, REGULATIONS AND GUIDELINES OF U.S. GOLF LITTLE LEAGUE.
IRS990EZ/PrintingPublicationsPostageAmt0986
IRS990EZ/ProgramServiceRevenueAmt082365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTRODUCING THE U.S. GOLF LITTLE LEAGUE TO AREA YOUTH, ADMINISTERING THE PROGRAM AND ENABLING PARTICIPATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP PROGRAM - PROVIDES SCHOLARSHIP FUNDS FOR OUTSTANDING INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121318
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130626
IRS990EZ/TotalProgramServiceExpensesAmt0128948
IRS990EZ/TotalRevenueAmt0137748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.usgll.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt0382228
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382228
IRS990ScheduleA/TotalSupportAmt0392038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND-IRS FILING FEE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GREENS FEES $23853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $16335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAM TRAVEL $14943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF BALLS $9846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANQUET $8739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUCTION $8208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS $7630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RULES OFFICIALS $6025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS & TROPHIES $4945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SIGNAGE/BANNERS $3439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOLF EQUIPMENT $3176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CART RENTALS $2812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ASSOCIATION FEES $2646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOURNAMENT EXPENSES $2252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE EXPENSE $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OPENING DAY SETUP $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SEASON EXPENSES $1856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21P.A. SYSTEM RENTAL $1809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REFUNDS & RETURNED CHECKS $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE, INTERNET $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK CHARGES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25USGA DUES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES & FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REIMBURSEMENT PAYABLE TO R.L. - Beginning $1063 REIMBURSEMENT PAYABLE TO R.L. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10USGLL INC
ReturnHeader/Filer/BusinessNameControlTxt0USGL
ReturnHeader/Filer/EIN0261902057
ReturnHeader/Filer/PhoneNum05624964653
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15369
ReturnHeader/Filer/USAddress/City0LONG BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Murphy Murphy & Murphy CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105665 Plaza Dr Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0906305023
ReturnHeader/PreparerPersonGrp/PhoneNum05625946678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Murphy CPA
ReturnHeader/ReturnTs02014-11-17T07:30:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings