Civic Intelligence

Peninsula League

990EZ • Fiscal year 2016 • EIN 94-6104347

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

130 Country Club DriveHillsborough, CA 94010

(415) 308-7400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,548

Down $195 (-0.9%) from 2015

Net Assets

Down

$22,548

Down $195 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$54,270

Down $22,056 (-29%) from 2015

Expenses

Down

$54,465

Down $19,706 (-27%) from 2015

Net Income

Down

-$195

Down $2,350 (-109%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $26,913Net Assets 2012: $26,9132012Assets 2013: $22,574Liabilities 2013: $0Net Assets 2013: $22,5742013Assets 2014: $20,588Liabilities 2014: $0Net Assets 2014: $20,5882014Assets 2015: $22,743Liabilities 2015: $0Net Assets 2015: $22,7432015Assets 2016: $22,548Liabilities 2016: $0Net Assets 2016: $22,5482016Assets 2017: $17,997Liabilities 2017: $0Net Assets 2017: $17,9972017Assets 2018: $22,509Liabilities 2018: $0Net Assets 2018: $22,5092018Assets 2019: $23,764Liabilities 2019: $0Net Assets 2019: $23,7642019Assets 2020: $23,940Liabilities 2020: $0Net Assets 2020: $23,9402020Assets 2021: $23,398Liabilities 2021: $0Net Assets 2021: $23,3982021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$22,548
Liabilities$0
Net Assets$22,548

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $57,607Expenses 2012: $55,559Net Income 2012: $2,0482012Revenue 2013: $44,370Expenses 2013: $48,709Net Income 2013: -$4,3392013Revenue 2014: $44,260Expenses 2014: $46,246Net Income 2014: -$1,9862014Revenue 2015: $76,326Expenses 2015: $74,171Net Income 2015: $2,1552015Revenue 2016: $54,270Expenses 2016: $54,465Net Income 2016: -$1952016Revenue 2017: $58,353Expenses 2017: $62,904Net Income 2017: -$4,5512017Revenue 2018: $66,904Expenses 2018: $62,392Net Income 2018: $4,5122018Revenue 2019: $61,762Expenses 2019: $60,587Net Income 2019: $1,1752019Revenue 2020: $29,156Expenses 2020: $28,981Net Income 2020: $1752020Revenue 2021: $20,489Expenses 2021: $21,031Net Income 2021: -$5422021Revenue 2022: $21,206Expenses 2022: $44,704Net Income 2022: -$23,4982022

Highlighted filing

2016

Revenue$54,270
Expenses$54,465
Net Income-$195
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$61,477
Mission and Program Overview

Mission

Support peninsula charitable activities

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT GRANTS TO ORGANIZATIONS WHO IN TURN PROVIDE ASSISTANCE TO THOSE IN NEED$53,125$7,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY MARTINCopresident-$0--
ANNA RAMACCIOTTICopresident-$0--
PATRICIA PASCOETreasurer-$0--
MARLENE HUBBARDRecording Secretary-$0--
RIEKO WONGCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$39,931$39,931$6,255$33,676
Total Events$41,928$41,928$7,207$34,721
Filing and Contact Details

Filer

Filer Name
Peninsula League
EIN
94-6104347
Address
130 COUNTRY CLUB DRIVE, HILLSBOROUGH, CA 94010

Signing Officer

Name
Patricia Pascoe
Title
Treasurer
Phone
4153087400
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Tax Service
Address
PO Box 661, San Mateo, CA 94401
Preparer
Glenn Carlson EA
Phone
4155191728
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountreturn of deposits 100prior year adj 836

List of grants and similar amounts paid Part I line 10

Activity fall fundraiser grantee freedom house street po box 2065 city, state, zip burlingame, ca 94010amount 51,025activity misc fundraising grantee grateful garment project amount 2,100

Description of other expenses Part I line 16

Description amountoperational expenses 1,340

Raw XML Appendix190 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA PASCOE
IRS990EZ/BooksInCareOfDetail/PhoneNum04153087400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 COUNTRY CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022743
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IRS990EZ/FundraisingGrossIncomeAmt041928
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053125
IRS990EZ/GrossReceiptsAmt061477
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022548
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0ROSEMARY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA RAMACCIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA PASCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLENE HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RIEKO WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01340
IRS990EZ/OtherRevenueTotalAmt0936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PENINSULA CHARITABLE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT GRANTS TO ORGANIZATIONS WHO IN TURN PROVIDE ASSISTANCE TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07207
IRS990EZ/SpecialEventsNetIncomeLossAmt034721
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054465
IRS990EZ/TotalProgramServiceExpensesAmt07207
IRS990EZ/TotalRevenueAmt054270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0THEPENINSULALEAGUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0285283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0317608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057511
IRS990ScheduleA/Total509Grp/TotalAmt0317608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317697
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRETURN OF DEPOSITS 100PRIOR YEAR ADJ 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FALL FUNDRAISER GRANTEE FREEDOM HOUSE STREET PO BOX 2065 CITY, STATE, ZIP BURLINGAME, CA 94010AMOUNT 51,025ACTIVITY MISC FUNDRAISING GRANTEE GRATEFUL GARMENT PROJECT AMOUNT 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOPERATIONAL EXPENSES 1,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA PASCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153087400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0946104347
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465385560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlson Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 661
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Mateo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094401
ReturnHeader/PreparerPersonGrp/PhoneNum04155191728
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Carlson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-01T18:20:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings