Civic Intelligence

Usss A

990EZ • Fiscal year 2015 • EIN 94-3100762

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
1226 Mint Julep WayLas Vegas, NV 89122

(702) 325-0661

Siviq Scores

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

Liabilities / Assets

97th percentile

1.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

100th percentile

3347%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$24,476

Up $23,766 (+3347%) from 2014

Net Assets

-$3,402

No earlier filing loaded for comparison.

Liabilities

Flat

$27,878

Flat from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Down

$137,363

Down $31,675 (-19%) from 2014

Expenses

Down

$113,597

Down $46,491 (-29%) from 2014

Net Income

Up

$23,766

Up $14,816 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$20K$0-$20KAssets 2011: $15,742Liabilities 2011: $27,843Net Assets 2011: -$12,1012011Assets 2012: -$8,234Liabilities 2012: $27,8782012Assets 2013: -$8,240Liabilities 2013: $27,8782013Assets 2014: $710Liabilities 2014: $27,8782014Assets 2015: $24,476Liabilities 2015: $27,878Net Assets 2015: -$3,4022015Assets 2016: $17,823Liabilities 2016: $27,878Net Assets 2016: -$10,0552016Assets 2017: -$5,847Liabilities 2017: $27,8782017Assets 2018: $7,904Liabilities 2018: $27,8782018Assets 2019: $14,947Liabilities 2019: $27,878Net Assets 2019: -$12,9312019

Highlighted filing

2015

Assets$24,476
Liabilities$27,878
Net Assets-$3,402
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $201,002Expenses 2011: $186,728Net Income 2011: $14,2742011Revenue 2012: $151,575Expenses 2012: $175,586Net Income 2012: -$24,0112012Revenue 2013: $188,846Expenses 2013: $188,852Net Income 2013: -$62013Revenue 2014: $169,038Expenses 2014: $160,088Net Income 2014: $8,9502014Revenue 2015: $137,363Expenses 2015: $113,597Net Income 2015: $23,7662015Revenue 2016: $76,916Expenses 2016: $83,569Net Income 2016: -$6,6532016Revenue 2017: $47,856Expenses 2017: $71,526Net Income 2017: -$23,6702017Revenue 2018: $166,936Expenses 2018: $153,185Net Income 2018: $13,7512018Revenue 2019: $148,586Expenses 2019: $141,543Net Income 2019: $7,0432019

Highlighted filing

2015

Revenue$137,363
Expenses$113,597
Net Income$23,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$137,363
Mission and Program Overview

Mission

Organize & promote physical fitness through soft ball games & basketball games

Program Services

DescriptionGrantsExpenses
ORGANIZE & PROMOTE PHYSICAL FITNESS THROUGH SOFT BALL GAMES AND BASKETBALL GAMES$109,332$660
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PFUNDSTEINPresidentPT$0--
THOMAS RAINESVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Usssa of Southern Nevada
EIN
94-3100762
Phone
7023250661
Address
1226 MINT JULEP WAY, LAS VEGAS, NV 89122

Signing Officer

Name
Thomas Pfundstein
Title
President
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Rsg Accounting & Consulting
Address
10785 W TWAIN AVE STE 100, LAS VEGAS, NV 89135-3027
Preparer
Russell Garrett
Phone
7027960052
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3250”

Other Expenses.1002

“Office Expenses $350”

Other Expenses.1009

“Depreciation $124”

Other Expenses.1012

“Insurance $1800”

Other Expenses.1

“UMPIRES $55332”

Other Expenses.2

“FIELD EXPENSE $18615”

Other Expenses.3

“SANCTION FEES $15970”

Other Expenses.4

“AWARDS $9665”

Other Expenses.5

“Usssa nat'l dues/fees/subs $3200”

Other Expenses.6

“Repairs & maintenance $1500”

Other Expenses.7

“UTILITIES $1407”

Other Expenses.8

“TAXES & LICENSES $340”

Other Expenses.9

“BANK CHARGES $44”

Other Assets.1002

“Furniture and Fixtures - Beginning $310 Furniture and Fixtures - Ending $186”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $27878 Payable to Officers, Directors, Etc. - Ending $27878”

Raw XML Appendix136 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/PersonNm0RSG ACCOUNTING CONSULTING
IRS990EZ/BooksInCareOfDetail/PhoneNum07027960052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010785 W TWAIN AVE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137363
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024476
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0660
IRS990EZ/GrossReceiptsAmt0137363
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt027878
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS PFUNDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0186
IRS990EZ/OtherExpensesTotalAmt0111597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE & PROMOTE PHYSICAL FITNESS THROUGH SOFT BALL GAMES & BASKETBALL GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE & PROMOTE PHYSICAL FITNESS THROUGH SOFT BALL GAMES AND BASKETBALL GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027878
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027878
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113597
IRS990EZ/TotalProgramServiceExpensesAmt0109332
IRS990EZ/TotalRevenueAmt0137363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS PFUNDSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPIRES $55332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD EXPENSE $18615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SANCTION FEES $15970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $9665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8USSSA NAT'L DUES/FEES/SUBS $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $310 Furniture and Fixtures - Ending $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $27878 Payable to Officers, Directors, Etc. - Ending $27878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PFUNDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USSSA OF SOUTHERN NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0USSS
ReturnHeader/Filer/EIN0943100762
ReturnHeader/Filer/PhoneNum07023250661
ReturnHeader/Filer/USAddress/AddressLine1Txt01226 MINT JULEP WAY
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSG ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010785 W TWAIN AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891353027
ReturnHeader/PreparerPersonGrp/PhoneNum07027960052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL GARRETT
ReturnHeader/ReturnTs02016-12-15T15:37:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,476
Liabilities
$27,878
Net assets
-$3,402
Revenue
$137,363
Expenses
$113,597
Net income
$23,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.28$0.13$1.49$1.42$0.07
2018Summary only. Only limited summary data is available for this year.$0.08$0.28$1.67$1.53$0.14
2017Summary only. Only limited summary data is available for this year.$0.06$0.28$0.48$0.72$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.28$0.10$0.77$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.03$1.37$1.14$0.24
2014Summary only. Only limited summary data is available for this year.$0.01$0.28$1.69$1.60$0.09
2013Summary only. Only limited summary data is available for this year.$0.08$0.28$1.89$1.89$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.28$1.52$1.76$0.24
2011Summary only. Only limited summary data is available for this year.$0.16$0.28$0.12$2.01$1.87$0.14