Civic Intelligence

North County Coast Friday Night Lights Co Thadd Macneal

990 • Fiscal year 2019 • EIN 46-1742607

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

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

0.79x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$562,923

Up $56,312 (+11%) from 2018

Net Assets

Up

$117,709

Up $41,509 (+54%) from 2018

Liabilities

Up

$445,214

Up $14,803 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$1,077,159

Up $55,276 (+5.4%) from 2018

Expenses

Down

$1,035,650

Down $62,581 (-5.7%) from 2018

Net Income

Up

$41,509

Up $117,857 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$562,923
Liabilities$445,214
Net Assets$117,709
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$1,077,159
Expenses$1,035,650
Net Income$41,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,077,159
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$433,526$498,473▲ $64,947
Prepaid Expenses and Deferred Charges$69,185$61,850▼ $7,335
Land, Buildings, and Equipment, Net$3,900$2,600▼ $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$506,611$562,923▲ $56,312
Other Assets Total-$0-
Liabilities
Other Liabilities$430,411$445,214▲ $14,803
Total Liabilities$430,411$445,214▲ $14,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,200$117,709▲ $41,509
Total Net Assets Fund Balance$76,200$117,709▲ $41,509
Total Liabilities and Net Assets / Fund Balance$506,611$562,923▲ $56,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,600$3,900$6,500
Compensation and Service Providers
Top Officer Pay36th 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
$1,077,159
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,650
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$354,578--$354,578
All Other Expenses$232,307$7,168-$239,475
Other Expenses$40,097--$40,097
Insurance$35,802--$35,802
Fees for Services Accounting-$26,835-$26,835
Fees for Services Other-$19,347-$19,347
Advertising$6,722--$6,722
Depreciation Depletion$1,300--$1,300
Office Expenses-$547-$547
Information Technology$410--$410
Total Functional Expenses$981,753$53,897$0$1,035,650
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$435,769
Credit Cards Payable$6,671
Reimb Payable to Ocys$2,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, 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
2020-09-28
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
7148215550
Supplemental Narrative

Additional Explanations

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

“TROPHIES & AWARDS: Column (A) - Total = $34732; Column (B) - Program Services = $34732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CASUAL LABOR: Column (A) - Total = $32690; Column (B) - Program Services = $32690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FOOTBALLS: Column (A) - Total = $30581; Column (B) - Program Services = $30581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHEDULING: Column (A) - Total = $19750; Column (B) - Program Services = $19750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD SUPERVISION: Column (A) - Total = $19171; Column (B) - Program Services = $19171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CAMP & CLINIC EXPENSES: Column (A) - Total = $14439; Column (B) - Program Services = $14439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHEER EXPENSES: Column (A) - Total = $12124; Column (B) - Program Services = $12124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL MEDIA SERVICES: Column (A) - Total = $11600; Column (B) - Program Services = $11600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PHOTOGRAPHY/VIDEOGRAPHY: Column (A) - Total = $11322; Column (B) - Program Services = $11322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD SUPPLIES: Column (A) - Total = $8596; Column (B) - Program Services = $8596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BACKGROUND CHECK FEES: Column (A) - Total = $7515; Column (B) - Program Services = $7515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD STRIPING: Column (A) - Total = $6889; Column (B) - Program Services = $6889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD PREP: Column (A) - Total = $5086; Column (B) - Program Services = $5086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COACHING: Column (A) - Total = $4631; Column (B) - Program Services = $4631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELECOMMUNICATIONS: Column (A) - Total = $4171; Column (B) - Program Services = $0; Column (C) - Management & General = $4171; Column (D) - Fundraising = $0”

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

“DONATIONS TO EXEMPT ORGS: Column (A) - Total = $3957; Column (B) - Program Services = $3957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STORAGE: Column (A) - Total = $3872; Column (B) - Program Services = $3872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $1823; Column (B) - Program Services = $0; Column (C) - Management & General = $1823; Column (D) - Fundraising = $0”

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

“MEETINGS: Column (A) - Total = $1764; Column (B) - Program Services = $1764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SIGNAGE/BANNERS: Column (A) - Total = $1518; Column (B) - Program Services = $1518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD LIGHTS: Column (A) - Total = $1215; Column (B) - Program Services = $1215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CART EXPENSES: Column (A) - Total = $855; Column (B) - Program Services = $855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & FEES: Column (A) - Total = $689; Column (B) - Program Services = $0; Column (C) - Management & General = $689; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0”

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

“OCYS TEAM FEES: 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

“LEAGUE SPLIT EXPENSES: 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

“COMPUTER SUPPLIES & SOFTWARE: 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

“TAXES: 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

“SANITATION/PORT-A-POTTY: 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

“FACILITIES AND EQUIPMENT: 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

“PARKING: 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

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

Raw XML AppendixShowing 400 of 441 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
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IRS990/ActivityOrMissionDesc0PROMOTE YOUTH TO BUILD SELF-ESTEEM, SPORTSMANSHIP, FAIR PLAY AND TEAMWORK THROUGH PARTICIPATION IN COMPETETIVE FLAG FOOTBALL LEAGUE.
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IRS990/AdvertisingGrp/TotalAmt06722
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07168
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IRS990/ContractorCompensationGrp/ServicesDesc0LEAGUE ADMINISTRAT'N
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01077159
IRS990/CYRevenuesLessExpensesAmt041509
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01035650
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0PROMOTE YOUTH TO BUILD SELF-ESTEEM, SPORTSMANSHIP, FAIR PLAY AND TEAMWORK THROUGH COMPETETIVE FLAG FOOTBALL LEAGUE & CHEERLEADING FOR BOYS AND GIRLS GRADES K-8.
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IRS990/EmployeeCnt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE GASPARI
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDUARDO PRECIADO
IRS990/Form990PartVIISectionAGrp/PersonNm3THADD MacNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL PUBLICO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrossReceiptsAmt01077159
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0410
IRS990/InformationTechnologyGrp/TotalAmt0410
IRS990/InsuranceGrp/ProgramServicesAmt035802
IRS990/InsuranceGrp/TotalAmt035802
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt03900
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02600
IRS990/LandBldgEquipCostOrOtherBssAmt06500
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IRS990/MembersOrStockholdersInd0false
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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/NetAssetsOrFundBalancesEOYAmt0117709
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076200
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0UNIFORMS & EQPT
IRS990/OtherExpensesGrp/Desc1REFEREES
IRS990/OtherExpensesGrp/Desc2FIELD PERMITS
IRS990/OtherExpensesGrp/Desc3ONLINE REGISTRATION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0152937
IRS990/OtherExpensesGrp/ProgramServicesAmt187933
IRS990/OtherExpensesGrp/ProgramServicesAmt269667
IRS990/OtherExpensesGrp/ProgramServicesAmt340097
IRS990/OtherExpensesGrp/TotalAmt0152937
IRS990/OtherExpensesGrp/TotalAmt187933
IRS990/OtherExpensesGrp/TotalAmt269667
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061850
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IRS990/ProgramServiceRevenueGrp/Desc1TEAM SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOLIDAY TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0985888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191271
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS WITHIN THE COMMUNITY TO PROMOTE PHILANTRHOPIC EFFOTS WITHIN THE YOUTH PARTICIPATING IN THE LEAGUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03857
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IRS990/PYGrantsAndSimilarPaidAmt0800
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IRS990/PYOtherExpensesAmt01097431
IRS990/PYProgramServiceRevenueAmt01021883
IRS990/PYRevenuesLessExpensesAmt0-76348
IRS990/PYTotalExpensesAmt01098231
IRS990/PYTotalRevenueAmt01021883
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IRS990/ReconcilationRevenueExpnssAmt041509
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IRS990/RevenueAmt01077160
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/Total509Grp/TotalAmt0636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPRING SEASON DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REIMB PAYABLE TO OCYS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02600
IRS990ScheduleD/TotalLiabilityAmt0445214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TROPHIES & AWARDS: Column (A) - Total = $34732; Column (B) - Program Services = $34732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASUAL LABOR: Column (A) - Total = $32690; Column (B) - Program Services = $32690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOTBALLS: Column (A) - Total = $30581; Column (B) - Program Services = $30581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHEDULING: Column (A) - Total = $19750; Column (B) - Program Services = $19750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD SUPERVISION: Column (A) - Total = $19171; Column (B) - Program Services = $19171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMP & CLINIC EXPENSES: Column (A) - Total = $14439; Column (B) - Program Services = $14439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHEER EXPENSES: Column (A) - Total = $12124; Column (B) - Program Services = $12124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIAL MEDIA SERVICES: Column (A) - Total = $11600; Column (B) - Program Services = $11600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHOTOGRAPHY/VIDEOGRAPHY: Column (A) - Total = $11322; Column (B) - Program Services = $11322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD SUPPLIES: Column (A) - Total = $8596; Column (B) - Program Services = $8596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BACKGROUND CHECK FEES: Column (A) - Total = $7515; Column (B) - Program Services = $7515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD STRIPING: Column (A) - Total = $6889; Column (B) - Program Services = $6889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIELD PREP: Column (A) - Total = $5086; Column (B) - Program Services = $5086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COACHING: Column (A) - Total = $4631; Column (B) - Program Services = $4631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELECOMMUNICATIONS: Column (A) - Total = $4171; Column (B) - Program Services = $0; Column (C) - Management & General = $4171; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DONATIONS TO EXEMPT ORGS: Column (A) - Total = $3957; Column (B) - Program Services = $3957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STORAGE: Column (A) - Total = $3872; Column (B) - Program Services = $3872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES: Column (A) - Total = $1823; Column (B) - Program Services = $0; Column (C) - Management & General = $1823; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEETINGS: Column (A) - Total = $1764; Column (B) - Program Services = $1764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SIGNAGE/BANNERS: Column (A) - Total = $1518; Column (B) - Program Services = $1518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FIELD LIGHTS: Column (A) - Total = $1215; Column (B) - Program Services = $1215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CART EXPENSES: Column (A) - Total = $855; Column (B) - Program Services = $855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LICENSES & FEES: Column (A) - Total = $689; Column (B) - Program Services = $0; Column (C) - Management & General = $689; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Postage and Shipping: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OCYS TEAM FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LEAGUE SPLIT EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28COMPUTER SUPPLIES & SOFTWARE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SANITATION/PORT-A-POTTY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31FACILITIES AND EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PARKING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SCHOLARSHIPS: 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0562923
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IRS990/TotalAssetsGrp/EOYAmt0562923
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981753
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430411
IRS990/TotalLiabilitiesEOYAmt0445214
IRS990/TotalLiabilitiesGrp/BOYAmt0430411
IRS990/TotalLiabilitiesGrp/EOYAmt0445214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117709
IRS990/TotalProgramServiceExpensesAmt0981753
IRS990/TotalProgramServiceRevenueAmt01077159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01077159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077159
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506611

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,923
Liabilities
$445,214
Net assets
$117,709
Revenue
$1,077,159
Expenses
$1,035,650
Net income
$41,509
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