Civic Intelligence

Peninsula Athletic League Incorporated

990EZ • Fiscal year 2012 • EIN 52-1618044

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
114 Pine Crest Drive21403-3742
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $3,738 (-100%) from 2011

Net Assets

Up

$9,806

Up $6,068 (+162%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$98,581

Down $10,938 (-10.0%) from 2011

Expenses

Down

$92,513

Down $27,299 (-23%) from 2011

Net Income

Up

$6,068

Up $16,361 (+159%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $3,738Net Assets 2011: $3,7382011Assets 2012: $0Net Assets 2012: $9,8062012Assets 2012: $9,806Liabilities 2012: $02012Assets 2013: $6,059Net Assets 2013: $6,0592013Assets 2014: $9,111Net Assets 2014: $9,1112014Assets 2015: $11,212Net Assets 2015: $11,2122015Assets 2016: $11,563Net Assets 2016: $11,5632016Assets 2017: $18,819Net Assets 2017: $18,8192017Assets 2018: $25,951Net Assets 2018: $25,9512018Assets 2019: $34,632Net Assets 2019: $34,6322019Assets 2020: $28,395Net Assets 2020: $28,3952020Assets 2021: $19,989Net Assets 2021: $19,9892021Assets 2022: $36,202Net Assets 2022: $36,2022022Assets 2023: $46,443Net Assets 2023: $46,4432023Assets 2024: $64,726Net Assets 2024: $64,7262024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$9,806
Open 2012 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $109,519Expenses 2011: $119,812Net Income 2011: -$10,2932011Revenue 2012: $98,581Expenses 2012: $92,513Net Income 2012: $6,0682012Revenue 2012: $98,581Expenses 2012: $92,513Net Income 2012: $6,0682012Revenue 2013: $96,195Expenses 2013: $99,862Net Income 2013: -$3,6672013Revenue 2014: $94,495Expenses 2014: $91,443Net Income 2014: $3,0522014Revenue 2015: $88,991Expenses 2015: $86,890Net Income 2015: $2,1012015Revenue 2016: $91,661Expenses 2016: $91,310Net Income 2016: $3512016Revenue 2017: $119,280Expenses 2017: $112,024Net Income 2017: $7,2562017Revenue 2018: $125,908Expenses 2018: $118,776Net Income 2018: $7,1322018Revenue 2019: $139,153Expenses 2019: $130,472Net Income 2019: $8,6812019Revenue 2020: $45,007Expenses 2020: $51,244Net Income 2020: -$6,2372020Revenue 2021: $57,065Expenses 2021: $65,471Net Income 2021: -$8,4062021Revenue 2022: $76,913Expenses 2022: $60,700Net Income 2022: $16,2132022Revenue 2023: $113,262Expenses 2023: $103,021Net Income 2023: $10,2412023Revenue 2024: $183,934Expenses 2024: $165,651Net Income 2024: $18,2832024

Highlighted filing

2012

Revenue$98,581
Expenses$92,513
Net Income$6,068
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide athletic opportunities to youth.

Filing and Contact Details

Filer

EIN
52-1618044
Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers077863
IRS990EZ/CashSavingsAndInvestments/BOY03738
IRS990EZ/ContributionsGiftsGrantsEtc013688
IRS990EZ/CostOfGoodsSold04958
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06068
IRS990EZ/FeesAndOthPymtToIndContractors03620
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04542
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome05105
IRS990EZ/GroProfitLossSalesOfInventory0908
IRS990EZ/GrossReceipts0110440
IRS990EZ/GrossSalesOfInventory05866
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03738
IRS990EZ/NetAssetsOrFundBalancesBOY03738
IRS990EZ/NetAssetsOrFundBalances/EOY09806
IRS990EZ/NetAssetsOrFundBalancesEOY09806
IRS990EZ/OccupancyRentUtilitiesAndMaint05919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD L LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE MC KENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZA COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY ARMINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01830
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide athletic opportunities to youth
IRS990EZ/PrintingPublicationsPostage03281
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED YOUTH FOOTBALL ACTIVITY FOR OVER 275 YOUTHS AGED 6 TO 14 YEARS OLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED YOUTH BASEBALL ACTIVITE FOR OVER 300 YOUTHS AGED 6 TO 14 YEARS OLD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046266
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses146267
IRS990EZ/ProgramServiceRevenue081238
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06901
IRS990EZ/SpecialEventsNetIncomeLoss02746
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 PINE CREST DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANNAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021403
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD L LYONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04102688880
IRS990EZ/TotalAssets/BOY03738
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses092513
IRS990EZ/TotalProgramServiceExpenses092533
IRS990EZ/TotalRevenue098581
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATORY POLICY STATED ON REGISTRATION FORMS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION TEACHES FOOTBALL AND BASEBALL TO ALL YOUNG PERSONS WHO WANT TO LEARN AND PLAY. FACULTY AND STAFF IS ALL VOLUNTEER. NO SCHOLARCHIPS ARE AWARDED.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 1794. BANK CHARGES 36.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521618044
ReturnHeader/Filer/Name/BusinessNameLine10PENINSULA ATHLETIC LEAGUE INC
ReturnHeader/Filer/NameControl0PENI
ReturnHeader/Filer/Phone04102681040
ReturnHeader/Filer/USAddress/AddressLine10114 PINE CREST DRIVE
ReturnHeader/Filer/USAddress/City0ANNAPOLIS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0214033742
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0RONALD L LYONS
ReturnHeader/Officer/Phone04102681040
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN J MOYNIHAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101262 DROGUE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANNAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0214034308
ReturnHeader/Preparer/Name0JOHN J MOYNIHAN
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T08:16:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$9,806
Revenue
$98,581
Expenses
$92,513
Net income
$6,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.84$1.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.13$1.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.77$0.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.57$0.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.45$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.39$1.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.26$1.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.19$1.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.92$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.89$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.94$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.96$1.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.99$0.93$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.10$0.99$0.93$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.10$1.20$0.10