Civic Intelligence

Peninsula Athletic League C/O San Mateo Cnty Office Education

990EZ • Fiscal year 2017 • EIN 94-2977986

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.SMCOE.ORG/PAL
101 Twin Dolphin DriveRedwood City, CA 94065

(650) 802-5454

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$42,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,471

Up $4,417 (+109%) from 2016

Net Assets

Up

$8,471

Up $4,417 (+109%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$144,530

Down $735 (-0.5%) from 2016

Expenses

Up

$151,758

Up $2,944 (+2.0%) from 2016

Net Income

Down

-$7,228

Down $3,679 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50KAssets 2012: $40,374Liabilities 2012: $6,9642012Assets 2013: $30,610Liabilities 2013: -$1322013Assets 2014: $26,707Liabilities 2014: $7,8762014Assets 2015: $7,603Net Assets 2015: $7,6032015Assets 2016: $4,054Net Assets 2016: $4,0542016Assets 2017: $8,471Net Assets 2017: $8,4712017Assets 2018: $13,139Liabilities 2018: $8,958Net Assets 2018: $4,1812018Assets 2019: $19,375Liabilities 2019: $12,264Net Assets 2019: $7,1112019Assets 2020: $29,472Liabilities 2020: $12,172Net Assets 2020: $17,3002020Assets 2021: $50,931Liabilities 2021: $34,422Net Assets 2021: $16,5092021Assets 2022: $37,736Liabilities 2022: $13,320Net Assets 2022: $24,4162022Assets 2023: $49,940Liabilities 2023: $40,796Net Assets 2023: $9,1442023Assets 2024: $64,148Liabilities 2024: $63,783Net Assets 2024: $3652024Assets 2025: $98,518Liabilities 2025: $51,997Net Assets 2025: $46,5212025

Highlighted filing

2017

Assets$8,471
Liabilities-
Net Assets$8,471
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $120,609Expenses 2012: $126,967Net Income 2012: -$6,3582012Revenue 2013: $130,595Expenses 2013: $133,263Net Income 2013: -$2,6682013Revenue 2014: $134,121Expenses 2014: $146,032Net Income 2014: -$11,9112014Revenue 2015: $135,917Expenses 2015: $142,906Net Income 2015: -$6,9892015Revenue 2016: $145,265Expenses 2016: $148,814Net Income 2016: -$3,5492016Revenue 2017: $144,530Expenses 2017: $151,758Net Income 2017: -$7,2282017Revenue 2018: $151,559Expenses 2018: $155,849Net Income 2018: -$4,2902018Revenue 2019: $168,328Expenses 2019: $163,911Net Income 2019: $4,4172019Revenue 2020: $159,450Expenses 2020: $149,257Net Income 2020: $10,1932020Revenue 2021: $153,409Expenses 2021: $154,203Net Income 2021: -$7942021Revenue 2022: $165,464Expenses 2022: $157,557Net Income 2022: $7,9072022Revenue 2023: $187,023Expenses 2023: $161,525Net Income 2023: $25,4982023Revenue 2024: $191,390Expenses 2024: $171,934Net Income 2024: $19,4562024Revenue 2025: $208,456Expenses 2025: $174,086Net Income 2025: $34,3702025

Highlighted filing

2017

Revenue$144,530
Expenses$151,758
Net Income-$7,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$144,530
Mission and Program Overview

Mission

Pal is governed by a board of managers consisting of the principal of each school, and the pal's mission is to organize, supervise, administer, evaluate and modify tournments or contests in all of the athletic programs for the members. Our 17 member high schools are located in san mateo county, from atherton to daly city, ca. Our league involves both boys and girls teams with a total of 15 sports throughout the year during three seasons. Pal also responsibles for scheduling contests and officials, developing and adjusting bylaws, ruling on protests, organizing tournaments and playoffs,monitoring eligibility and handling publicity for the league.

The pal's purpose is to organize, supervise, administer, evaluate and modify, when appropriate the total athletic program for 18 high schools in san mateo county, ca. This involves both boys and girls teams with a total of 16 sports and 639 teams. We are responsible for scheduling contests and officials, developing and adjusting bylaws, ruling on protests, organizing tournaments and playoffs, monitoring eligibility and handling publicity for the league.

Program Services

DescriptionGrantsExpenses
ORGANIZING, SUPERVISING, ADMINISTERING, EVALUATING AND MODIFYING THE ATHLETIC PROGRAMS FOR 18 HIGH SCHOOLS IN SAN MATEO COUNTY, CA.-$149,237
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY STOGNERCommissioner-$42,000-$42,000
DEE PATTYAdmin. Asst.-$6,611-$6,611
AL MACKPres Of Bd.-$0--
PRINCIPAL OF EACH MEMBER SCHOOLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Athletic League
EIN
94-2977986
Phone
6508025454
Address
101 TWIN DOLPHIN DRIVE, REDWOOD CITY, CA 94065

Signing Officer

Name
Terry Stogner
Title
Commissioner
Phone
6508025454
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Clayton Patterson Ea
Address
433 AIRPORT BLVD SUITE 307, BURLINGAME, CA 94010
Preparer
Clayton Patterson
Phone
6505916797
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meeting costs 43 insurance 1,100 ccs fees: admin 11,900 ccs fees: playoff 13,175 ccs fees: service 53,380 expense account 161 office supplies 164 postage 86 printing costs 1,075 substitute teachers 2,122 trophy/engraving 6,164 mileage reimbursment 480 small equipment 492 total 90,342”

Form 990-ez, Part I, Line 20

“Undeposited funds 11,646 adj for rounding -1”

Form 990-ez, Part II, Line 24

“Schools 0 0 3,493 3,493 less accumulated depreciation 3,493 3,493 total 0 0”

Form 990-ez, Part II, Line 26

“SCHOOLS 0 0”

Form 990-ez, Part III

“The pal's purpose is to organize, supervise, administer, evaluate and modify, when appropriate the total athletic program for 18 high schools in san mateo county, ca. This involves both boys and girls teams with a total of 16 sports and 639 teams. We are responsible for scheduling contests and officials, developing and adjusting bylaws, ruling on protests, organizing tournaments and playoffs, monitoring eligibility and handling publicity for the league.”

Raw XML Appendix111 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY STOGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06508025454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 TWIN DOLPHIN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-7228
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04054
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEE PATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRINCIPAL OF EACH MEMBER SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMIN. ASST.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRES OF BD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011645
IRS990EZ/OtherExpensesTotalAmt090342
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PAL'S PURPOSE IS TO ORGANIZE, SUPERVISE, ADMINISTER, EVALUATE AND MODIFY, WHEN APPROPRIATE THE TOTAL ATHLETIC PROGRAM FOR 18 HIGH SCHOOLS IN SAN MATEO COUNTY, CA. THIS INVOLVES BOTH BOYS AND GIRLS TEAMS WITH A TOTAL OF 16 SPORTS AND 639 TEAMS. WE ARE RESPONSIBLE FOR SCHEDULING CONTESTS AND OFFICIALS, DEVELOPING AND ADJUSTING BYLAWS, RULING ON PROTESTS, ORGANIZING TOURNAMENTS AND PLAYOFFS, MONITORING ELIGIBILITY AND HANDLING PUBLICITY FOR THE LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING, SUPERVISING, ADMINISTERING, EVALUATING AND MODIFYING THE ATHLETIC PROGRAMS FOR 18 HIGH SCHOOLS IN SAN MATEO COUNTY, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060886
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151758
IRS990EZ/TotalProgramServiceExpensesAmt0149237
IRS990EZ/TotalRevenueAmt0144530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMCOE.ORG/PAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING COSTS 43 INSURANCE 1,100 CCS FEES: ADMIN 11,900 CCS FEES: PLAYOFF 13,175 CCS FEES: SERVICE 53,380 EXPENSE ACCOUNT 161 OFFICE SUPPLIES 164 POSTAGE 86 PRINTING COSTS 1,075 SUBSTITUTE TEACHERS 2,122 TROPHY/ENGRAVING 6,164 MILEAGE REIMBURSMENT 480 SMALL EQUIPMENT 492 TOTAL 90,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 11,646 ADJ FOR ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOLS 0 0 3,493 3,493 LESS ACCUMULATED DEPRECIATION 3,493 3,493 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOLS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PAL'S PURPOSE IS TO ORGANIZE, SUPERVISE, ADMINISTER, EVALUATE AND MODIFY, WHEN APPROPRIATE THE TOTAL ATHLETIC PROGRAM FOR 18 HIGH SCHOOLS IN SAN MATEO COUNTY, CA. THIS INVOLVES BOTH BOYS AND GIRLS TEAMS WITH A TOTAL OF 16 SPORTS AND 639 TEAMS. WE ARE RESPONSIBLE FOR SCHEDULING CONTESTS AND OFFICIALS, DEVELOPING AND ADJUSTING BYLAWS, RULING ON PROTESTS, ORGANIZING TOURNAMENTS AND PLAYOFFS, MONITORING ELIGIBILITY AND HANDLING PUBLICITY FOR THE LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY STOGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum06508025454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA ATHLETIC LEAGUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SAN MATEO CNTY OFFICE EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0942977986
ReturnHeader/Filer/PhoneNum06508025454
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 TWIN DOLPHIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0REDWOOD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094065
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943413641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAYTON PATTERSON EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 AIRPORT BLVD SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGAME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094010
ReturnHeader/PreparerPersonGrp/PhoneNum06505916797
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON PATTERSON
ReturnHeader/ReturnTs02017-11-09T16:59:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,471
Liabilities
-
Net assets
$8,471
Revenue
$144,530
Expenses
$151,758
Net income
-$7,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.52$0.47$2.08$1.74$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.00$1.91$1.72$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.41$0.09$1.87$1.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.24$1.65$1.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.17$1.53$1.54$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$1.59$1.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.68$1.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.52$1.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.45$1.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.45$1.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.36$1.43$0.07
2014Summary only. Only limited summary data is available for this year.$0.27$0.08$1.34$1.46$0.12
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$1.31$1.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.07$1.21$1.27$0.06