Civic Intelligence

Peninsula Athletic League Incorporated

990EZ • Fiscal year 2015 • EIN 52-1618044

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

114 Pine Crest DriveAnnapolis, MD 21403-3742

(410) 268-1040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$11,212

Up $2,101 (+23%) from 2014

Net Assets

Up

$11,212

Up $2,101 (+23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,991

Down $5,504 (-5.8%) from 2014

Expenses

Down

$86,890

Down $4,553 (-5.0%) from 2014

Net Income

Down

$2,101

Down $951 (-31%) from 2014

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: $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

2015

Assets$11,212
Liabilities-
Net Assets$11,212

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 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

2015

Revenue$88,991
Expenses$86,890
Net Income$2,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$96,127
Mission and Program Overview

Mission

Provide athletic opportunities to youth.

provide athletic opportunities to youth

Program Services

DescriptionGrantsExpenses
PROVIDED YOUTH BASEBALL ACTIVITE FOR OVER 300 YOUTHS AGED 6 TO 14 YEARS OLD-$34,979
PROVIDED YOUTH FOOTBALL ACTIVITY FOR OVER 275 YOUTHS AGED 6 TO 14 YEARS OLD.-$34,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD L LYONSPresidentPT$0--
MIKE MC KENNAVice PresidentPT$0--
LIZA COLEMANSecretary-$0--
KATHY ARMINGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Athletic League Inc
EIN
52-1618044
Phone
4102681040
Address
114 Pine Crest Drive, Annapolis, MD 21403-3742

Signing Officer

Name
Ronald L Lyons
Title
President
Phone
4102681040
Signed
2016-03-03
Discuss with paid preparer
Yes

Preparer

Firm
John J Moynihan CPA PC
Address
1262 Drogue Drive, Annapolis, MD 21403-4308
Preparer
John J Moynihan
Phone
4102681040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 1824. Bank charges 31.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt073999
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD L LYONS
IRS990EZ/BooksInCareOfDetail/PhoneNum04102688880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 Pine Crest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt05978
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01110
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011212
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt02617
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01140
IRS990EZ/GrossReceiptsAmt096127
IRS990EZ/GrossSalesOfInventoryAmt07118
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011212
IRS990EZ/OccupancyRentUtltsAndMaintAmt08899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD L LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MC KENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY ARMINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide athletic opportunities to youth
IRS990EZ/PrintingPublicationsPostageAmt01027
IRS990EZ/ProgramServiceRevenueAmt086392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YOUTH FOOTBALL ACTIVITY FOR OVER 275 YOUTHS AGED 6 TO 14 YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED YOUTH BASEBALL ACTIVITE FOR OVER 300 YOUTHS AGED 6 TO 14 YEARS OLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01158
IRS990EZ/SpecialEventsNetIncomeLossAmt01459
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086890
IRS990EZ/TotalProgramServiceExpensesAmt069879
IRS990EZ/TotalRevenueAmt088991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY STATED ON REGISTRATION FORMS. NONE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION TEACHES FOOTBALL AND BASEBALL TO ALL YOUNG PERSONS WHO WANT TO LEARN AND PLAY. FACULTY AND STAFF IS ALL VOLUNTEER. NO SCHOLARSHIPS ARE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1824. BANK CHARGES 31.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102681040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peninsula Athletic League Inc
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0521618044
ReturnHeader/Filer/PhoneNum04102681040
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 Pine Crest Drive
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0214033742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Moynihan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01262 Drogue Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214034308
ReturnHeader/PreparerPersonGrp/PhoneNum04102681040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J MOYNIHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-28T08:52:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.10$1.20$0.10