Civic Intelligence

North County Coast Friday Night Lights Co Thadd Macneal

990 • Fiscal year 2020 • EIN 46-1742607

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileWWW.NCCFNL.COM
1104 SugarbushVista, CA 92084

(714) 655-4617

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$107,403

Down $455,520 (-81%) from 2019

Net Assets

Down

$31,473

Down $86,236 (-73%) from 2019

Liabilities

Down

$75,930

Down $369,284 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$539,871

Down $537,288 (-50%) from 2019

Expenses

Down

$626,107

Down $409,543 (-40%) from 2019

Net Income

Down

-$86,236

Down $127,745 (-308%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $175,901Liabilities 2013: $157,162Net Assets 2013: $18,7392013Assets 2014: $315,382Liabilities 2014: $241,765Net Assets 2014: $73,6172014Assets 2015: $447,924Liabilities 2015: $384,957Net Assets 2015: $62,9672015Assets 2016: $487,980Liabilities 2016: $381,506Net Assets 2016: $106,4742016Assets 2017: $546,887Liabilities 2017: $394,339Net Assets 2017: $152,5482017Assets 2018: $506,611Liabilities 2018: $430,411Net Assets 2018: $76,2002018Assets 2019: $562,923Liabilities 2019: $445,214Net Assets 2019: $117,7092019Assets 2020: $107,403Liabilities 2020: $75,930Net Assets 2020: $31,4732020Assets 2021: $877,526Liabilities 2021: $598,756Net Assets 2021: $278,7702021Assets 2022: $818,888Liabilities 2022: $651,779Net Assets 2022: $167,1092022Assets 2023: $929,463Liabilities 2023: $857,386Net Assets 2023: $72,0772023Assets 2024: $1,324,445Liabilities 2024: $1,075,596Net Assets 2024: $248,8492024

Highlighted filing

2020

Assets$107,403
Liabilities$75,930
Net Assets$31,473
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $319,396Expenses 2013: $300,657Net Income 2013: $18,7392013Revenue 2014: $476,124Expenses 2014: $421,246Net Income 2014: $54,8782014Revenue 2015: $775,905Expenses 2015: $786,555Net Income 2015: -$10,6502015Revenue 2016: $896,864Expenses 2016: $853,357Net Income 2016: $43,5072016Revenue 2017: $1,006,881Expenses 2017: $960,807Net Income 2017: $46,0742017Revenue 2018: $1,021,883Expenses 2018: $1,098,231Net Income 2018: -$76,3482018Revenue 2019: $1,077,159Expenses 2019: $1,035,650Net Income 2019: $41,5092019Revenue 2020: $539,871Expenses 2020: $626,107Net Income 2020: -$86,2362020Revenue 2021: $1,162,447Expenses 2021: $915,150Net Income 2021: $247,2972021Revenue 2022: $1,430,214Expenses 2022: $1,541,875Net Income 2022: -$111,6612022Revenue 2023: $1,645,365Expenses 2023: $1,740,397Net Income 2023: -$95,0322023Revenue 2024: $1,949,225Expenses 2024: $1,772,453Net Income 2024: $176,7722024

Highlighted filing

2020

Revenue$539,871
Expenses$626,107
Net Income-$86,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$539,871
Mission and Program Overview

Mission

Promote youth to build self-esteem, sportsmanship, fair play and teamwork through participation in competetive flag football league.

Promote youth to build self-esteem, sportsmanship, fair play and teamwork through participation in competetive flag football league

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,473$105,573▼ $392,900
Land, Buildings, and Equipment, Net$2,600$1,300▼ $1,300
Prepaid Expenses and Deferred Charges$61,850$530▼ $61,320
Total Assets$562,923$107,403▼ $455,520
Liabilities
Deferred Revenue$435,768$71,100▼ $364,668
Other Liabilities$9,446$4,830▼ $4,616
Total Liabilities$445,214$75,930▼ $369,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,709$31,473▼ $86,236
Total Net Assets Fund Balance$117,709$31,473▼ $86,236
Total Liabilities and Net Assets / Fund Balance$562,923$107,403▼ $455,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,300$5,200$6,500
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Thadd MacnealPresident &
Eduardo PreciadoDirector
Jeff MeyersDirector
Steve GaspariDirector/CHA
Paul PublicoCFO/secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$539,871
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-86,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$285,734$546-$286,280
All Other Expenses$46,206$6,363-$52,569
Insurance$26,192--$26,192
Other Expenses$24,948--$24,948
Fees for Services Accounting-$20,803-$20,803
Advertising$3,304--$3,304
Conferences and Meetings$1,411--$1,411
Depreciation Depletion$1,300--$1,300
Total Functional Expenses$598,395$27,712$0$626,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Ocys$2,774
Credit Cards Payable$2,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North County Coast Friday Night Lig
EIN
46-1742607
Phone
7146554617
Address
1104 SUGARBUSH, VISTA, CA 92084

Signing Officer

Name
Thadd Macneal
Title
President & CEO
Phone
7146554617
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thadd Macneal
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
36

Preparer

Firm
Murphy Murphy & Murphy Inc
Address
5665 PLAZA DR STE 350, CYPRESS, CA 90630-5037
Preparer
Michael G Murphy CPA
Phone
7148215550
Raw XML Appendix298 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G MURPHY CPA
ReturnHeader/ReturnTs02021-08-17T18:01:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THADD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACNEAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,403
Liabilities
$75,930
Net assets
$31,473
Revenue
$539,871
Expenses
$626,107
Net income
-$86,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.08$0.25$1.95$1.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.86$0.07$1.65$1.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.65$0.17$1.43$1.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.60$0.28$1.16$0.92$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.54$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.45$0.12$1.08$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.43$0.08$1.02$1.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.39$0.15$1.01$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$0.90$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.38$0.06$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.07$0.48$0.42$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.16$0.02$0.32$0.30$0.02