Civic Intelligence

North County Coast Friday Night Lights Co Thadd Macneal

990 • Fiscal year 2018 • EIN 46-1742607

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

0.85x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$506,611

Down $40,276 (-7.4%) from 2017

Net Assets

Down

$76,200

Down $76,348 (-50%) from 2017

Liabilities

Up

$430,411

Up $36,072 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$1,021,883

Up $15,002 (+1.5%) from 2017

Expenses

Up

$1,098,231

Up $137,424 (+14%) from 2017

Net Income

Down

-$76,348

Down $122,422 (-266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$506,611
Liabilities$430,411
Net Assets$76,200
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$1,021,883
Expenses$1,098,231
Net Income-$76,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,021,883
Mission and Program Overview

Mission

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$505,207$433,526▼ $71,681
Prepaid Expenses and Deferred Charges$36,480$69,185▲ $32,705
Land, Buildings, and Equipment, Net$5,200$3,900▼ $1,300
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$546,887$506,611▼ $40,276
Other Assets Total-$0-
Liabilities
Other Liabilities$394,339$430,411▲ $36,072
Total Liabilities$394,339$430,411▲ $36,072
Net Assets / Fund Balance
Unrestricted Net Assets$152,548$76,200▼ $76,348
Total Net Assets Fund Balance$152,548$76,200▼ $76,348
Total Liabilities and Net Assets / Fund Balance$546,887$506,611▼ $40,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,900$2,600$6,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve GaspariDirector/chair
THADD MacNEALPresident & CEO
Eduardo PreciadoDirector
Jeff MeyersDirector
Paul PublicoCFO/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Administrative LLCLeague Administrat'n1104 SURGARBUSH DR, Vista, CA 92084-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,021,883
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-76,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,431
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$295,895$3,049-$298,944
Other Expenses$77,581--$77,581
Fees for Services Management$50,135--$50,135
Insurance$28,162$1,496-$29,658
Advertising$26,682--$26,682
Fees for Services Other-$23,858-$23,858
Fees for Services Accounting-$19,097-$19,097
Office Expenses$217$1,785-$2,002
Depreciation Depletion$1,300--$1,300
Grants to Domestic Orgs$800--$800
Travel$177--$177
Total Functional Expenses$1,048,946$49,285$0$1,098,231
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Spring Season Deposits$397,717
Credit Cards Payable$29,920
Reimb Payable to Ocys$2,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Publico
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
38

Preparer

Firm
Murphy Murphy & Murphy CPAs Inc
Address
5665 Plaza Dr Ste 350, Cypress, CA 90630-5023
Preparer
Michael G Murphy CPA
Phone
5625946678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CAMP & CLINIC EXPENSES: Column (A) - Total = $51006; Column (B) - Program Services = $51006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ONLINE REGISTRATION FEES: Column (A) - Total = $40334; Column (B) - Program Services = $40334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OCYS TEAM FEES: Column (A) - Total = $29703; Column (B) - Program Services = $29703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES & AWARDS: Column (A) - Total = $29467; Column (B) - Program Services = $29467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD PREP & SUPPLIES: Column (A) - Total = $21854; Column (B) - Program Services = $21854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASUAL LABOR: Column (A) - Total = $19836; Column (B) - Program Services = $19836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHEDULING: Column (A) - Total = $17464; Column (B) - Program Services = $17464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD SUPERVISION: Column (A) - Total = $15342; Column (B) - Program Services = $15342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY/VIDEOGRAPHY: Column (A) - Total = $13297; Column (B) - Program Services = $13297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOTBALLS: Column (A) - Total = $12282; Column (B) - Program Services = $12282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL MEDIA SERVICES: Column (A) - Total = $7170; Column (B) - Program Services = $7170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHEER EXPENSES: Column (A) - Total = $6977; Column (B) - Program Services = $6977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGNAGE/BANNERS: Column (A) - Total = $5317; Column (B) - Program Services = $5317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES AND EQUIPMENT: Column (A) - Total = $5190; Column (B) - Program Services = $5190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACHING: Column (A) - Total = $4796; Column (B) - Program Services = $4796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELECOMMUNICATIONS: Column (A) - Total = $3368; Column (B) - Program Services = $3368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $3001; Column (B) - Program Services = $3001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECK FEES: Column (A) - Total = $2967; Column (B) - Program Services = $2967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $2382; Column (B) - Program Services = $2382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITATION/PORT-A-POTTY: Column (A) - Total = $2317; Column (B) - Program Services = $2317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPLIES & SOFTWARE: Column (A) - Total = $1220; Column (B) - Program Services = $0; Column (C) - Management & General = $1220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $765; Column (B) - Program Services = $0; Column (C) - Management & General = $765; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $507; Column (B) - Program Services = $0; Column (C) - Management & General = $507; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $439; Column (B) - Program Services = $439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $296; Column (B) - Program Services = $0; Column (C) - Management & General = $296; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $261; Column (B) - Program Services = $0; Column (C) - Management & General = $261; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGUE OPERATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEO/EDITING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“P.O. BOX RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNACK SHACK SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 462 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO/SECRETARY
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IRS990/FormationYr02013
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0800
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01496
IRS990/InsuranceGrp/ProgramServicesAmt028162
IRS990/InsuranceGrp/TotalAmt029658
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/MissionDesc0PROMOTE YOUTH TO BUILD SELF-ESTEEM, SPORTSMANSHIP, FAIR PLAY AND TEAMWORK THROUGH PARTICIPATION IN COMPETETIVE FLAG FOOTBALL LEAGUE.
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IRS990/OtherExpensesGrp/Desc3REFEREES
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IRS990/ProgramServiceRevenueGrp/Desc1TEAM SPONSORSHIP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212539
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212539
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS WITHIN THE COMMUNITY TO PROMOTE PHILANTRHOPIC EFFOTS WITHIN THE YOUTH PARTICIPATING IN THE LEAGUE.
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IRS990/PYRevenuesLessExpensesAmt046074
IRS990/PYTotalExpensesAmt0960807
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/Total509Grp/TotalAmt0636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPRING SEASON DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REIMB PAYABLE TO OCYS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03900
IRS990ScheduleD/TotalLiabilityAmt0430411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP & CLINIC EXPENSES: Column (A) - Total = $51006; Column (B) - Program Services = $51006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLINE REGISTRATION FEES: Column (A) - Total = $40334; Column (B) - Program Services = $40334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OCYS TEAM FEES: Column (A) - Total = $29703; Column (B) - Program Services = $29703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHIES & AWARDS: Column (A) - Total = $29467; Column (B) - Program Services = $29467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD PREP & SUPPLIES: Column (A) - Total = $21854; Column (B) - Program Services = $21854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASUAL LABOR: Column (A) - Total = $19836; Column (B) - Program Services = $19836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHEDULING: Column (A) - Total = $17464; Column (B) - Program Services = $17464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD SUPERVISION: Column (A) - Total = $15342; Column (B) - Program Services = $15342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHOTOGRAPHY/VIDEOGRAPHY: Column (A) - Total = $13297; Column (B) - Program Services = $13297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOTBALLS: Column (A) - Total = $12282; Column (B) - Program Services = $12282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOCIAL MEDIA SERVICES: Column (A) - Total = $7170; Column (B) - Program Services = $7170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHEER EXPENSES: Column (A) - Total = $6977; Column (B) - Program Services = $6977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SIGNAGE/BANNERS: Column (A) - Total = $5317; Column (B) - Program Services = $5317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FACILITIES AND EQUIPMENT: Column (A) - Total = $5190; Column (B) - Program Services = $5190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COACHING: Column (A) - Total = $4796; Column (B) - Program Services = $4796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELECOMMUNICATIONS: Column (A) - Total = $3368; Column (B) - Program Services = $3368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STORAGE: Column (A) - Total = $3001; Column (B) - Program Services = $3001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BACKGROUND CHECK FEES: Column (A) - Total = $2967; Column (B) - Program Services = $2967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEETINGS: Column (A) - Total = $2382; Column (B) - Program Services = $2382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SANITATION/PORT-A-POTTY: Column (A) - Total = $2317; Column (B) - Program Services = $2317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COMPUTER SUPPLIES & SOFTWARE: Column (A) - Total = $1220; Column (B) - Program Services = $0; Column (C) - Management & General = $1220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCHOLARSHIPS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LICENSES & FEES: Column (A) - Total = $765; Column (B) - Program Services = $0; Column (C) - Management & General = $765; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Postage and Shipping: Column (A) - Total = $507; Column (B) - Program Services = $0; Column (C) - Management & General = $507; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PARKING: Column (A) - Total = $439; Column (B) - Program Services = $439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27AUTO EXPENSES: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TAXES: Column (A) - Total = $296; Column (B) - Program Services = $0; Column (C) - Management & General = $296; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANK CHARGES: Column (A) - Total = $261; Column (B) - Program Services = $0; Column (C) - Management & General = $261; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LEAGUE OPERATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31VIDEO/EDITING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32WEBSITE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33P.O. BOX RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SNACK SHACK SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalAssetsBOYAmt0546887
IRS990/TotalAssetsEOYAmt0506611
IRS990/TotalAssetsGrp/BOYAmt0546887
IRS990/TotalAssetsGrp/EOYAmt0506611
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IRS990/TotalContributionsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,611
Liabilities
$430,411
Net assets
$76,200
Revenue
$1,021,883
Expenses
$1,098,231
Net income
-$76,348
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