Civic Intelligence

Usss A

990EZ • Fiscal year 2016 • EIN 94-3100762

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

Organization ProfileN/A
7256 N Jensen StreetLas Vegas, NV 89149

(702) 325-0661

Siviq Scores

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

Liabilities / Assets

98th percentile

1.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$17,823

Down $6,653 (-27%) from 2015

Net Assets

Down

-$10,055

Down $6,653 (-196%) from 2015

Liabilities

Flat

$27,878

Flat from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$76,916

Down $60,447 (-44%) from 2015

Expenses

Down

$83,569

Down $30,028 (-26%) from 2015

Net Income

Down

-$6,653

Down $30,419 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$17,823
Liabilities$27,878
Net Assets-$10,055
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$76,916
Expenses$83,569
Net Income-$6,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$76,916
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$83,569-
Compensation and Service Providers
Top Officer Pay89th percentile

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
7256 N JENSEN STREET, LAS VEGAS, NV 89149

Signing Officer

Name
Thomas Pfundstein
Title
President
Signed
2017-05-15
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 $4500”

Other Expenses.1002

“Office Expenses $400”

Other Expenses.1005

“Travel $1805”

Other Expenses.1009

“Depreciation $124”

Other Expenses.1

“UMPIRES $52577”

Other Expenses.2

“FIELD EXPENSE $15185”

Other Expenses.3

“AWARDS $3115”

Other Expenses.4

“SANCTION FEES $2375”

Other Expenses.5

“UTILITIES $1420”

Other Expenses.6

“TAXES & LICENSES $632”

Other Assets.1002

“Furniture and Fixtures - Beginning $186 Furniture and Fixtures - Ending $62”

Total Liabilities.1006

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

Raw XML Appendix130 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/BOYAmt024290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076916
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01436
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017823
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076916
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt027878
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10055
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/BOYAmt0186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062
IRS990EZ/OtherExpensesTotalAmt082133
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/GrantsAndAllocationsAmt083569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027878
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027878
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083569
IRS990EZ/TotalProgramServiceExpensesAmt083569
IRS990EZ/TotalRevenueAmt076916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027878
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
IRS990ScheduleL/TotalBalanceDueAmt027878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPIRES $52577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD EXPENSE $15185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $3115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SANCTION FEES $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $186 Furniture and Fixtures - Ending $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable 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.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PFUNDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USSSA OF SOUTHERN NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0USSS
ReturnHeader/Filer/EIN0943100762
ReturnHeader/Filer/PhoneNum07023250661
ReturnHeader/Filer/USAddress/AddressLine1Txt07256 N JENSEN STREET
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089149
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/ReturnTs02017-05-15T08:15:58-07:00
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
$17,823
Liabilities
$27,878
Net assets
-$10,055
Revenue
$76,916
Expenses
$83,569
Net income
-$6,653
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