Civic Intelligence

Usgll Inc

990EZ • Fiscal year 2016 • EIN 26-1902057

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.usgll.org
PO Box 15369Long Beach, CA 90815

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,827

Down $11,220 (-49%) from 2015

Net Assets

Down

$11,827

Down $11,220 (-49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$92,847

Up $10,596 (+13%) from 2015

Expenses

Up

$104,067

Up $28,489 (+38%) from 2015

Net Income

Down

-$11,220

Down $17,893 (-268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$11,827
Liabilities-
Net Assets$11,827
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$92,847
Expenses$104,067
Net Income-$11,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$92,847
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.$96,294-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN FLANAGANPresidentPT$0--
KEITH DAVISSecretaryPT$0--
CHERYL HENNESSEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Usgll Inc
EIN
26-1902057
Phone
5624964653
Address
PO BOX 15369, LONG BEACH, CA 90815

Signing Officer

Name
Kevin Flanagan
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Murphy Murphy & Murphy CPAs Inc
Address
5665 Plaza Dr Ste 350, Cypress, CA 90630-5023
Preparer
Michael G Murphy CPA
Phone
5625946678
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4710”

Other Expenses.1002

“Office Expenses $1888”

Other Expenses.1005

“Travel $22949”

Other Expenses.1

“GREENS FEES $14618”

Other Expenses.2

“UNIFORMS $12877”

Other Expenses.3

“INSTRUCTION $12141”

Other Expenses.4

“BANQUET $7526”

Other Expenses.5

“Tournament expenses $7127”

Other Expenses.6

“GOLF BALLS $4628”

Other Expenses.7

“USGA DUES $3450”

Other Expenses.8

“AWARDS & TROPHIES $3448”

Other Expenses.9

“OPENING DAY SETUP $2050”

Other Expenses.10

“GOLF EQUIPMENT $1959”

Other Expenses.11

“SIGNAGE/BANNERS $1664”

Other Expenses.12

“CART RENTALS $1411”

Other Expenses.13

“TELEPHONE, INTERNET $680”

Other Expenses.15

“BANK CHARGES $365”

Other Expenses.16

“WEBSITE HOSTING $95”

Other Expenses.17

“STATE FILING FEE $25”

Other Expenses.18

“STATE TAXES $10”

Raw XML Appendix171 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/BooksInCareOfDetail/PersonNm0CHERYL HENNESSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08669487455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04408 CLARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045969
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011827
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt0103621
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/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramServiceRevenueAmt046878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTRODUCING THE U.S. GOLF LITTLE LEAGUE TO AREA YOUTH, ADMINISTERING THE PROGRAM AND ENABLING PARTICIPATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104067
IRS990EZ/TotalProgramServiceExpensesAmt096294
IRS990EZ/TotalRevenueAmt092847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.usgll.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt0487732
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487732
IRS990ScheduleA/TotalSupportAmt0522133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $22949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREENS FEES $14618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $12877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTION $12141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANQUET $7526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT EXPENSES $7127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLF BALLS $4628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9USGA DUES $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS & TROPHIES $3448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPENING DAY SETUP $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOLF EQUIPMENT $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SIGNAGE/BANNERS $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CART RENTALS $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE, INTERNET $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE HOSTING $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STATE FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STATE TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USGLL INC
ReturnHeader/Filer/BusinessNameControlTxt0USGL
ReturnHeader/Filer/EIN0261902057
ReturnHeader/Filer/PhoneNum05624964653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15369
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Murphy & Murphy CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05665 Plaza Dr Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906305023
ReturnHeader/PreparerPersonGrp/PhoneNum05625946678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Murphy CPA
ReturnHeader/ReturnTs02017-11-15T08:05:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,827
Liabilities
-
Net assets
$11,827
Revenue
$92,847
Expenses
$104,067
Net income
-$11,220
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