Civic Intelligence

Peninsula Sports Officials Association Inc

EIN 93-1058728 • 501(c)4 • Redwood City, CA

Profile

As a conduit between cities and umpires

PO Box 957Redwood City, CA 94064
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-61%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-52%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,179

Down $25,564 (-61%) from 2013

Liabilities

Down

$0

Down $25,424 (-100%) from 2013

Net Assets

Down

$16,179

Down $140 (-0.9%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$10,562

Down $11,611 (-52%) from 2013

Expenses

Down

$10,702

Down $8,321 (-44%) from 2013

Net Income

Down

-$140

Down $3,290 (-104%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $7,035Liabilities 2010: $6,088Net Assets 2010: $9472010Assets 2011: $22,840Liabilities 2011: $10,7332011Assets 2012: $57,509Liabilities 2012: $44,340Net Assets 2012: $13,1692012Assets 2013: $41,743Liabilities 2013: $25,424Net Assets 2013: $16,3192013Assets 2014: $16,179Liabilities 2014: $0Net Assets 2014: $16,1792014

Highlighted filing

2014

Assets$16,179
Liabilities$0
Net Assets$16,179
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $15,860Expenses 2010: $14,459Net Income 2010: $1,4012010Revenue 2011: $12,762Expenses 2011: $1,602Net Income 2011: $11,1602011Revenue 2012: $12,687Expenses 2012: $11,625Net Income 2012: $1,0622012Revenue 2013: $22,173Expenses 2013: $19,023Net Income 2013: $3,1502013Revenue 2014: $10,562Expenses 2014: $10,702Net Income 2014: -$1402014

Highlighted filing

2014

Revenue$10,562
Expenses$10,702
Net Income-$140
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,179
Liabilities
$0
Net assets
$16,179
Revenue
$10,562
Expenses
$10,702
Net income
-$140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$10.6$10.7$0.14
2013Detailed filing. Detailed filing data is available for this year.$41.7$25.4$16.3$22.2$19.0$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$44.3$13.2$12.7$11.6$1.06
2011Summary only. Only limited summary data is available for this year.$22.8$10.7$12.8$1.60$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$6.09$0.95$15.9$14.5$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$10,562
Mission and Program Overview

Mission

As a conduit between cities and umpires

Program Services

DescriptionGrantsExpenses
PROVIDE AMATEUR SPORTS OFFICIALS FOR YOUTH AND RECREATIONAL SPORTS PROGRAMS FOR SAN MATEO COUNTY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DOWLINGUmpireinchief-$0--
LARRY HEGRETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Sports Officials Ass
EIN
93-1058728
Address
PO BOX 957, REDWOOD CITY, CA 94064

Signing Officer

Name
Larry Hegre
Title
Treasurer
Phone
6505838670
Signed
2015-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Magnum Financial Services
Address
150 STARLITE ST, SOUTH SAN FRANCISCO, CA 94080
Preparer
Larry Hegre
Phone
6505838670
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc income 82”

Description of other expenses Part I line 16

“Description amountaccounting 766office expenses 2,117national dues 4,214telephones 1,523software program 404equip rental and supplies 154insurance 770”

Description of total liabilities Part II line 26

“Category beginning of year end of yearowed to umpires 25,424 0”

Raw XML Appendix101 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/PersonNm0LARRY HEGRE
IRS990EZ/BooksInCareOfDetail/PhoneNum06505838670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 957
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-140
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016179
IRS990EZ/GrossReceiptsAmt010562
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016179
IRS990EZ/OccupancyRentUtltsAndMaintAmt0154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY HEGRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0UMPIREINCHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09948
IRS990EZ/OtherRevenueTotalAmt082
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AS A CONDUIT BETWEEN CITIES AND UMPIRES
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AMATEUR SPORTS OFFICIALS FOR YOUTH AND RECREATIONAL SPORTS PROGRAMS FOR SAN MATEO COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010702
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC INCOME 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING 766OFFICE EXPENSES 2,117NATIONAL DUES 4,214TELEPHONES 1,523SOFTWARE PROGRAM 404EQUIP RENTAL AND SUPPLIES 154INSURANCE 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROWED TO UMPIRES 25,424 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HEGRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06505838670
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA SPORTS OFFICIALS ASS
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0931058728
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 957
ReturnHeader/Filer/USAddress/CityNm0REDWOOD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943120793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGNUM FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 STARLITE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094080
ReturnHeader/PreparerPersonGrp/PhoneNum06505838670
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY HEGRE
ReturnHeader/ReturnTs02015-02-23T13:55:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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