Civic Intelligence

Forest Grove Little Guy Football League Inc.

990EZ • Fiscal year 2017 • EIN 93-1197320

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileN/A
PO Box 1030Forest Grove, OR 97116

(503) 810-5852

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,275

Down $4,098 (-27%) from 2016

Net Assets

Down

$11,275

Down $4,098 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$27,230

Down $143 (-0.5%) from 2016

Expenses

Up

$31,329

Up $6,650 (+27%) from 2016

Net Income

Down

-$4,099

Down $6,793 (-252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,737Liabilities 2010: $02010Assets 2013: $133Liabilities 2013: $02013Assets 2014: $8,542Liabilities 2014: $02014Assets 2015: $12,678Net Assets 2015: $12,6782015Assets 2016: $15,373Net Assets 2016: $15,3732016Assets 2017: $11,275Net Assets 2017: $11,2752017Assets 2018: $5,543Net Assets 2018: $5,5432018

Highlighted filing

2017

Assets$11,275
Liabilities-
Net Assets$11,275
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $21,062Expenses 2010: $18,986Net Income 2010: $2,0762010Revenue 2013: $31,712Expenses 2013: $31,870Net Income 2013: -$1582013Revenue 2014: $24,120Expenses 2014: $15,711Net Income 2014: $8,4092014Revenue 2015: $29,779Expenses 2015: $25,643Net Income 2015: $4,1362015Revenue 2016: $27,373Expenses 2016: $24,679Net Income 2016: $2,6942016Revenue 2017: $27,230Expenses 2017: $31,329Net Income 2017: -$4,0992017Revenue 2018: $23,030Expenses 2018: $28,761Net Income 2018: -$5,7312018

Highlighted filing

2017

Revenue$27,230
Expenses$31,329
Net Income-$4,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$27,230
Mission and Program Overview

Mission

To promote and teach the game of football.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 260 CHILDREN PARTICIPATED IN THE ORGANIZATION'S FOOTBALL TEAMS AND CHEERLEADING SQUADS.-$28,063
DEPRECIATION EXPENSE-$817
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MILLERPresidentPT$0--
CRYSTAL BIDIMANCheer CoordiPT$0--
DENISE OSHIROTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Forest Grove Little Guy
EIN
93-1197320
Phone
5038105852
Address
PO BOX 1030, FOREST GROVE, OR 97116

Signing Officer

Name
Michael Miller
Title
President
Phone
5038105852
Signed
2018-06-01

Preparer

Firm
BERNARDS & O'ROURKE PC
Address
38265 NW HARRINGTON ROAD, CORNELIUS, OR 97113
Preparer
Francis J Bernards
Phone
5033246274
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,420 sports equipment 8,607 referee & facility fees 2,600 supplies 509 merchant fees/ web & bonz 2,206 office expense 159 bank fees 76 fund raising expenses 1,291 concessions 999 uniform 9,359 miscellaneous expense 550 field lime 650 meetings & refreshments 86 non-investment depreciation 817 total 31,329”

Form 990-ez, Part II, Line 24

“2,945 3,504 less accumulated depreciation 2,043 2,860 total 902 644”

Form 990-ez, Part III, Line 31

“DEPRECIATION EXPENSE”

Raw XML Appendix142 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/PersonNm0MICHAEL MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05037090045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01493 SNAPDRAGON LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011275
IRS990EZ/GrossReceiptsAmt027230
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL BIDIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE OSHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHEER COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0902
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0644
IRS990EZ/OtherExpensesTotalAmt031329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND TEACH THE GAME OF FOOTBALL.
IRS990EZ/ProgramServiceRevenueAmt027230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 260 CHILDREN PARTICIPATED IN THE ORGANIZATION'S FOOTBALL TEAMS AND CHEERLEADING SQUADS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031329
IRS990EZ/TotalProgramServiceExpensesAmt028880
IRS990EZ/TotalRevenueAmt027230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034845
IRS990ScheduleA/Total509Grp/TotalAmt0154089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,420 SPORTS EQUIPMENT 8,607 REFEREE & FACILITY FEES 2,600 SUPPLIES 509 MERCHANT FEES/ WEB & BONZ 2,206 OFFICE EXPENSE 159 BANK FEES 76 FUND RAISING EXPENSES 1,291 CONCESSIONS 999 UNIFORM 9,359 MISCELLANEOUS EXPENSE 550 FIELD LIME 650 MEETINGS & REFRESHMENTS 86 NON-INVESTMENT DEPRECIATION 817 TOTAL 31,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,945 3,504 LESS ACCUMULATED DEPRECIATION 2,043 2,860 TOTAL 902 644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038105852
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST GROVE LITTLE GUY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0931197320
ReturnHeader/Filer/PhoneNum05038105852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1030
ReturnHeader/Filer/USAddress/CityNm0FOREST GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DC72D24A6B77FC2CCF67A82CD20ED9F68D8129E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D62819D2BDC8F44C43AAEE1E38FE83482468DA5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.67.203.13
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931159946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARDS & O'ROURKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038265 NW HARRINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNELIUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097113
ReturnHeader/PreparerPersonGrp/PhoneNum05033246274
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS J BERNARDS
ReturnHeader/ReturnTs02018-06-11T12:13:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,275
Liabilities
-
Net assets
$11,275
Revenue
$27,230
Expenses
$31,329
Net income
-$4,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.54$5.54$23.0$28.8$5.73
2017Detailed filing. Detailed filing data is available for this year.$11.3$11.3$27.2$31.3$4.10
2016Detailed filing. Detailed filing data is available for this year.$15.4$15.4$27.4$24.7$2.69
2015Detailed filing. Detailed filing data is available for this year.$12.7$12.7$29.8$25.6$4.14
2014Summary only. Only limited summary data is available for this year.$8.54$0.00$24.1$15.7$8.41
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$31.7$31.9$0.16
2010Summary only. Only limited summary data is available for this year.$32.7$0.00$21.1$19.0$2.08