Civic Intelligence

Peninsula Athletic League C/O San Mateo Cnty Office Education

990EZ • Fiscal year 2018 • EIN 94-2977986

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 24, 2018

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

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$42,898

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$13,139

Up $4,668 (+55%) from 2017

Net Assets

Down

$4,181

Down $4,290 (-51%) from 2017

Liabilities

$8,958

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$151,559

Up $7,029 (+4.9%) from 2017

Expenses

Up

$155,849

Up $4,091 (+2.7%) from 2017

Net Income

Up

-$4,290

Up $2,938 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$13,139
Liabilities$8,958
Net Assets$4,181
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$151,559
Expenses$155,849
Net Income-$4,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$151,559
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.-$153,052
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY STOGNERCommissionerFT$42,898-$42,898
DEE PATTYSecretaryPT$6,532-$6,532
AL MACKPresidentPT$0--
PRINCIPAL OF EACH MEMBER SCHOOLBoard Member-$0--
GRANT STUENENBERGVice PresidePT$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
2018-08-24
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 78 insurance 1,100 ccs fees: admin 11,900 ccs fees: playoff 19,860 ccs fees: service 47,985 expense account 262 office supplies 313 postage 67 printing costs 1,275 substitute teachers 1,922 trophy/engraving 6,661 mileage reimbursment 500 total 91,923”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Schools 0 10,444 prior period adj for accrued amounts 0 -1,486”

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 Appendix118 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/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/BOYAmt08471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0151559
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0151525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08471
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEE PATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRINCIPAL OF EACH MEMBER SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRANT STUENENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091923
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/ProgramServiceExpensesAmt0153052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063371
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155849
IRS990EZ/TotalProgramServiceExpensesAmt0153052
IRS990EZ/TotalRevenueAmt0151559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMCOE.ORG/PAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING COSTS 78 INSURANCE 1,100 CCS FEES: ADMIN 11,900 CCS FEES: PLAYOFF 19,860 CCS FEES: SERVICE 47,985 EXPENSE ACCOUNT 262 OFFICE SUPPLIES 313 POSTAGE 67 PRINTING COSTS 1,275 SUBSTITUTE TEACHERS 1,922 TROPHY/ENGRAVING 6,661 MILEAGE REIMBURSMENT 500 TOTAL 91,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,493 3,493 LESS ACCUMULATED DEPRECIATION 3,493 3,493 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOLS 0 10,444 PRIOR PERIOD ADJ FOR ACCRUED AMOUNTS 0 -1,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY STOGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum06508025454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094065
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.174.186
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:06:32
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/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON PATTERSON
ReturnHeader/ReturnTs02018-09-20T15:06:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,139
Liabilities
$8,958
Net assets
$4,181
Revenue
$151,559
Expenses
$155,849
Net income
-$4,290
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