Civic Intelligence

Peninsula Football Officials Association

EIN 54-1336781 • 501(c)4 • Hampton, VA

Hampton, VA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

3.20x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.06x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.0%

Higher net margin than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-66%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,207

Down $6,263 (-66%) from 2023

Liabilities

Up

$10,270

Up $10,270 from 2023

Net Assets

-$7,063

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$184,602

Up $8,578 (+4.9%) from 2023

Expenses

Up

$201,135

Up $34,369 (+21%) from 2023

Net Income

Down

-$16,533

Down $25,791 (-279%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $7,789Liabilities 2011: $02011Assets 2012: $8,415Liabilities 2012: $02012Assets 2013: $5,892Liabilities 2013: $02013Assets 2014: $7,478Liabilities 2014: $02014Assets 2015: $6,787Liabilities 2015: $02015Assets 2016: $9,083Liabilities 2016: $02016Assets 2017: $8,453Liabilities 2017: $02017Assets 2018: $6,561Liabilities 2018: $02018Assets 2019: $16,533Liabilities 2019: $02019Assets 2020: $12,090Liabilities 2020: $02020Assets 2021: $21,015Liabilities 2021: $02021Assets 2022: $212Net Assets 2022: $2122022Assets 2023: $9,470Liabilities 2023: $02023Assets 2024: $3,207Liabilities 2024: $10,270Net Assets 2024: -$7,0632024

Highlighted filing

2024

Assets$3,207
Liabilities$10,270
Net Assets-$7,063
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $135,332Expenses 2011: $131,361Net Income 2011: $3,9712011Revenue 2012: $130,443Expenses 2012: $129,817Net Income 2012: $6262012Revenue 2013: $142,297Expenses 2013: $144,820Net Income 2013: -$2,5232013Revenue 2014: $139,947Expenses 2014: $146,697Net Income 2014: -$6,7502014Revenue 2015: $151,357Expenses 2015: $152,049Net Income 2015: -$6922015Revenue 2016: $151,400Expenses 2016: $149,104Net Income 2016: $2,2962016Revenue 2017: $144,901Expenses 2017: $145,439Net Income 2017: -$5382017Revenue 2018: $144,390Expenses 2018: $146,700Net Income 2018: -$2,3102018Revenue 2019: $151,724Expenses 2019: $145,752Net Income 2019: $5,9722019Revenue 2020: -$150Expenses 2020: $4,293Net Income 2020: -$4,4432020Revenue 2021: $184,468Expenses 2021: $175,543Net Income 2021: $8,9252021Revenue 2022: $132,402Expenses 2022: $153,256Net Income 2022: -$20,8542022Revenue 2023: $176,024Expenses 2023: $166,766Net Income 2023: $9,2582023Revenue 2024: $184,602Expenses 2024: $201,135Net Income 2024: -$16,5332024

Highlighted filing

2024

Revenue$184,602
Expenses$201,135
Net Income-$16,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,207
Liabilities
$10,270
Net assets
-$7,063
Revenue
$184,602
Expenses
$201,135
Net income
-$16,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.10$0.07$1.85$2.01$0.17
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$1.76$1.67$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.32$1.53$0.21
2021Summary only. Only limited summary data is available for this year.$0.21$0.00$1.84$1.76$0.09
2020Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.04$0.04
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$1.52$1.46$0.06
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$1.44$1.47$0.02
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$1.45$1.45$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$1.51$1.49$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.51$1.52$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$1.40$1.47$0.07
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.42$1.45$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$1.30$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$1.35$1.31$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$184,602
Mission and Program Overview

Mission

High school football officiating

Program Services

DescriptionGrantsExpenses
HIGH SCHOOL FOOTBALL OFFICIATING$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS WATSONTreasurer-$600-$600
LEE MCGUIREPresident-$0--
DONNIE YOUNGVice President-$0--
SERGIO JIMENEZSecretary-$0--
DAVID GEERCommissioner-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Football Officials Association
EIN
54-1336781
Phone
7578975807
Address
8 ST JOHNS DR, HAMPTON, VA 23666

Signing Officer

Name
Lewis Watson
Title
Treasurer
Phone
7578975807
Signed
2025-03-17

Preparer

Firm
Watson Accounting
Address
8 St Johns Drive, Hampton, VA 23666
Preparer
Lewis Watson
Phone
7578975807
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ARBITER 1216.”

Form 990EZ, Part I, Line 16

“GIFTS/DONATIONS 600.”

Form 990EZ, Part I, Line 16

“HUDL 1600.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 650.”

Form 990EZ, Part I, Line 16

“REFRESHMENTS 270.”

Form 990EZ, Part I, Line 16

“LEGAL FEE 25.”

Form 990EZ, Part I, Line 16

“Zoom online conference 168.”

Form 990EZ, Part I, Line 16

“BANQUET 10077.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 578.”

Form 990EZ, Part I, Line 16

“TAX PREPARATION 82.”

Form 990EZ, Part I, Line 16

“TRAVEL PAY 348.”

Form 990EZ, Part I, Line 16

“TREASURER PAY 600.”

Form 990EZ, Part I, Line 16

“WEBSITE 100.”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0LEWIS WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07578975807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 ST JOHNS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0184766
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03207
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0184602
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09666
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEWIS WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SERGIO JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016314
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL FOOTBALL OFFICIATING
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt0174936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH SCHOOL FOOTBALL OFFICIATING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010270
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201135
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0184602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARBITER 1216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS/DONATIONS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUDL 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFRESHMENTS 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ZOOM ONLINE CONFERENCE 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANQUET 10077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX PREPARATION 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL PAY 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TREASURER PAY 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578975807
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA FOOTBALL OFFICIALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0541336781
ReturnHeader/Filer/PhoneNum07578975807
ReturnHeader/Filer/USAddress/AddressLine1Txt08 ST JOHNS DR
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023666
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464882208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 St Johns Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023666
ReturnHeader/PreparerPersonGrp/PhoneNum07578975807
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS WATSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-17T10:02:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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