Civic Intelligence

Usgll Inc

990EZ • Fiscal year 2018 • EIN 26-1902057

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.usgll.org
732 North StreetHazel Township, PA 18202

(570) 454-6324

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,969

Up $935 (+23%) from 2017

Net Assets

Up

$4,969

Up $935 (+23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$19,800

Down $61,771 (-76%) from 2017

Expenses

Down

$18,865

Down $70,499 (-79%) from 2017

Net Income

Up

$935

Up $8,728 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$4,969
Liabilities-
Net Assets$4,969
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$19,800
Expenses$18,865
Net Income$935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$19,800
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.$17,030-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN FLANAGANDirector-$0--
JOHN PROVOSTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Usgll Inc
EIN
26-1902057
Phone
5704546324
Address
732 NORTH STREET, HAZEL TOWNSHIP, PA 18202

Signing Officer

Name
John Provost
Title
President
Signed
2019-11-15
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
7148215550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1002

“Office Expenses $126”

Other Expenses.1

“INSTRUCTION $5760”

Other Expenses.2

“GREENS FEES $5200”

Other Expenses.3

“BANQUET $2320”

Other Expenses.4

“UNIFORMS $2250”

Other Expenses.5

“GOLF BALLS & EQPT $1500”

Other Expenses.6

“WEBSITE HOSTING $708”

Other Expenses.7

“SIGNAGE/BANNERS $627”

Raw XML Appendix144 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/PersonNm0JOHN PROVOST
IRS990EZ/BooksInCareOfDetail/PhoneNum05704546324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0732 NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAZLE TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04969
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PROVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018791
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/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt019800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTRODUCING THE U.S. GOLF LITTLE LEAGUE TO AREA YOUTH, ADMINISTERING THE PROGRAM AND ENABLING PARTICIPATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018865
IRS990EZ/TotalProgramServiceExpensesAmt017030
IRS990EZ/TotalRevenueAmt019800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.usgll.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91860
IRS990ScheduleA/PublicSupportPY170Pct00.92460
IRS990ScheduleA/PublicSupportTotal170Amt0365813
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365813
IRS990ScheduleA/TotalSupportAmt0398230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTION $5760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREENS FEES $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOLF BALLS & EQPT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE HOSTING $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SIGNAGE/BANNERS $627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PROVOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USGLL INC
ReturnHeader/Filer/BusinessNameControlTxt0USGL
ReturnHeader/Filer/EIN0261902057
ReturnHeader/Filer/PhoneNum05704546324
ReturnHeader/Filer/USAddress/AddressLine1Txt0732 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0HAZEL TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200521729
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/PhoneNum07148215550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Murphy CPA
ReturnHeader/ReturnTs02019-11-15T12:03:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,969
Liabilities
-
Net assets
$4,969
Revenue
$19,800
Expenses
$18,865
Net income
$935
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