Civic Intelligence

Forest Grove Little Guy Football League Inc.

990EZ • Fiscal year 2016 • EIN 93-1197320

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 11, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,373

Up $2,695 (+21%) from 2015

Net Assets

Up

$15,373

Up $2,695 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$27,373

Down $2,406 (-8.1%) from 2015

Expenses

Down

$24,679

Down $964 (-3.8%) from 2015

Net Income

Down

$2,694

Down $1,442 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$15,373
Liabilities-
Net Assets$15,373
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$27,373
Expenses$24,679
Net Income$2,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 11, 2018
Return Version
2016v3.1
Gross Receipts
$27,373
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.-$20,830
DEPRECIATION EXPENSE-$360
Compensation and Service Providers
Top Officer Pay75th 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
2018-06-11

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 1,300 oregon justice department 45 sports equipment 6,573 referee & facility fees 5,353 professional fees 550 supplies 889 merchant fees/ web & bonz 3,248 sec of state 50 office expense 299 t-shirts 2,860 bank fees 68 fund raising expenses 1,888 concessions 956 refund 240 non-investment depreciation 360 total 24,679”

Form 990-ez, Part II, Line 24

“2,945 2,945 less accumulated depreciation 1,683 2,043 total 1,262 902”

Form 990-ez, Part III, Line 31

“DEPRECIATION EXPENSE”

Raw XML Appendix138 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/PhoneNum05038105852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01493 SNAPDRAGON LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015373
IRS990EZ/GrossReceiptsAmt027373
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015373
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/BOYAmt01262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0902
IRS990EZ/OtherExpensesTotalAmt024679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND TEACH THE GAME OF FOOTBALL.
IRS990EZ/ProgramServiceRevenueAmt027373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 260 CHILDREN PARTICIPATED IN THE ORGANIZATION'S FOOTBALL TEAMS AND CHEERLEADING SQUADS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024679
IRS990EZ/TotalProgramServiceExpensesAmt021190
IRS990EZ/TotalRevenueAmt027373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084809
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025508
IRS990ScheduleA/Total509Grp/TotalAmt0152367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,300 OREGON JUSTICE DEPARTMENT 45 SPORTS EQUIPMENT 6,573 REFEREE & FACILITY FEES 5,353 PROFESSIONAL FEES 550 SUPPLIES 889 MERCHANT FEES/ WEB & BONZ 3,248 SEC OF STATE 50 OFFICE EXPENSE 299 T-SHIRTS 2,860 BANK FEES 68 FUND RAISING EXPENSES 1,888 CONCESSIONS 956 REFUND 240 NON-INVESTMENT DEPRECIATION 360 TOTAL 24,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,945 2,945 LESS ACCUMULATED DEPRECIATION 1,683 2,043 TOTAL 1,262 902
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/SignatureDt02018-06-11
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/AtSubmissionCreationDeviceId02107F3BD3B8D98D21EF43BF2B6C4E927C22C151B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D62819D2BDC8F44C43AAEE1E38FE83482468DA5A
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/ReturnTs02018-06-11T12:06:20-07:00
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
$15,373
Liabilities
-
Net assets
$15,373
Revenue
$27,373
Expenses
$24,679
Net income
$2,694
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