Civic Intelligence

NFL Flag South Orange County

990EZ • Fiscal year 2015 • EIN 45-2594429

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.flagfootballsoc.org
33685 Marlinspike DrDana Point, CA 92629

(949) 338-3206

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,421

Up $1,846 (+11%) from 2014

Net Assets

Up

$19,421

Up $1,846 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$143,198

Up $40,078 (+39%) from 2014

Expenses

Up

$141,352

Up $45,426 (+47%) from 2014

Net Income

Down

$1,846

Down $5,348 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40K$30K$20K$10K$0Assets 2013: $10,381Net Assets 2013: $10,3812013Assets 2014: $17,575Net Assets 2014: $17,5752014Assets 2015: $19,421Net Assets 2015: $19,4212015Assets 2016: $25,690Liabilities 2016: $2,646Net Assets 2016: $23,0442016Assets 2017: $20,647Liabilities 2017: $2,351Net Assets 2017: $18,2962017Assets 2018: $22,954Liabilities 2018: $1,061Net Assets 2018: $21,8932018Assets 2019: $30,770Liabilities 2019: $6,377Net Assets 2019: $24,3932019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$19,421
Liabilities-
Net Assets$19,421
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $87,144Expenses 2013: $87,086Net Income 2013: $582013Revenue 2014: $103,120Expenses 2014: $95,926Net Income 2014: $7,1942014Revenue 2015: $143,198Expenses 2015: $141,352Net Income 2015: $1,8462015Revenue 2016: $156,520Expenses 2016: $152,897Net Income 2016: $3,6232016Revenue 2017: $127,129Expenses 2017: $131,877Net Income 2017: -$4,7482017Revenue 2018: $106,599Expenses 2018: $103,002Net Income 2018: $3,5972018Revenue 2019: $58,881Expenses 2019: $56,381Net Income 2019: $2,5002019Revenue 2020: $6,643Expenses 2020: $31,129Net Income 2020: -$24,4862020

Highlighted filing

2015

Revenue$143,198
Expenses$141,352
Net Income$1,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$143,198
Mission and Program Overview

Mission

To educate youth and promote exercise, teamwork and sportsmanship in a safe environment and to provide youth a fun, fair and safe way to play flag football.

Program Services

DescriptionGrantsExpenses
PROVIDES CHILDREN IN ORANGE COUNTY THE OPPORTUNITY TO PLAY RECREATIONAL FLAG FOOTBALL.$141,352-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY VOSPresidentPT$49,000-$49,000
ROBERT KLINGTreasurer-$0--
TIFFANY MUETZELSecretary-$0--
JOHN KESSLERDirector-$0--
JOHN LICINIDirector-$0--
JADEY LEUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nfl Flag South Orange County
EIN
45-2594429
Phone
9493383206
Address
33685 MARLINSPIKE DR, DANA POINT, CA 92629

Signing Officer

Name
Nancy Vos
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Warnick Maestas & Maroney
Address
2875 MICHELLE DRIVE STE 220, IRVINE, CA 92606-1021
Preparer
Ronald J Maestas
Phone
7144441177
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1500”

Other Expenses.1012

“Insurance $9120”

Other Expenses.1

“UNIFORMS $20737”

Other Expenses.2

“REF FEES $18535”

Other Expenses.3

“Bank charges & credit card fee $9418”

Other Expenses.4

“FIELD SUPPLIES $8642”

Other Expenses.5

“Trophies and awards $2904”

Other Expenses.6

“TELEPHONE $1039”

Other Expenses.7

“PAYROLL PROCESSING $673”

Other Expenses.8

“OFFICE EXPENSE $453”

Other Expenses.9

“TAXES $57”

Other Expenses.10

“BUSINESS LICENSES $50”

Raw XML Appendix174 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANA POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017575
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY VOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY MUETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LICINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JADEY LEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE YOUTH AND PROMOTE EXERCISE, TEAMWORK AND SPORTSMANSHIP IN A SAFE ENVIRONMENT AND TO PROVIDE YOUTH A FUN, FAIR AND SAFE WAY TO PLAY FLAG FOOTBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES CHILDREN IN ORANGE COUNTY THE OPPORTUNITY TO PLAY RECREATIONAL FLAG FOOTBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141352
IRS990EZ/TotalProgramServiceExpensesAmt0141352
IRS990EZ/TotalRevenueAmt0143198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.flagfootballsoc.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458979
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0458979
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044649
IRS990ScheduleA/Total509Grp/TotalAmt0458979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $9120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $20737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REF FEES $18535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES & CREDIT CARD FEE $9418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD SUPPLIES $8642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TROPHIES AND AWARDS $2904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY VOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NFL FLAG SOUTH ORANGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0NFLF
ReturnHeader/Filer/EIN0452594429
ReturnHeader/Filer/PhoneNum09493383206
ReturnHeader/Filer/USAddress/AddressLine1Txt033685 MARLINSPIKE DR
ReturnHeader/Filer/USAddress/CityNm0DANA POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARNICK MAESTAS & MARONEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 MICHELLE DRIVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926061021
ReturnHeader/PreparerPersonGrp/PhoneNum07144441177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald J Maestas
ReturnHeader/ReturnTs02016-11-10T12:57:39-08:00
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
$19,421
Liabilities
-
Net assets
$19,421
Revenue
$143,198
Expenses
$141,352
Net income
$1,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.31$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.24$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.07$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$1.27$1.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.57$1.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.43$1.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.03$0.96$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.87$0.87$0.00