Civic Intelligence

Professional Soccer Referees Association Inc.

990EZ • Fiscal year 2015 • EIN 01-0925469

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 06, 2016

Organization Profilewww.refereeassociation.net
P O Box 2067Chesterfield, VA 23832

(804) 748-3647

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$75,502

Up $28,161 (+59%) from 2014

Net Assets

Up

$75,502

Up $28,161 (+59%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$105,641

Up $28,767 (+37%) from 2014

Expenses

Up

$77,480

Up $34,709 (+81%) from 2014

Net Income

Down

$28,161

Down $5,942 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $15,241Liabilities 2011: $02011Assets 2012: $10,176Liabilities 2012: $02012Assets 2013: $13,237Liabilities 2013: $02013Assets 2014: $47,341Liabilities 2014: $0Net Assets 2014: $47,3412014Assets 2015: $75,502Liabilities 2015: $0Net Assets 2015: $75,5022015Assets 2016: $174,781Liabilities 2016: $0Net Assets 2016: $174,7812016Assets 2017: $362,463Liabilities 2017: $0Net Assets 2017: $362,4632017Assets 2018: $433,057Liabilities 2018: $0Net Assets 2018: $433,0572018Assets 2019: $382,360Liabilities 2019: $0Net Assets 2019: $382,3602019Assets 2020: $534,239Liabilities 2020: $11,467Net Assets 2020: $522,7722020Assets 2021: $560,039Liabilities 2021: $0Net Assets 2021: $560,0392021Assets 2022: $639,488Liabilities 2022: $0Net Assets 2022: $639,4882022Assets 2023: $740,533Liabilities 2023: $0Net Assets 2023: $740,5332023Assets 2024: $492,848Liabilities 2024: $0Net Assets 2024: $492,8482024

Highlighted filing

2015

Assets$75,502
Liabilities$0
Net Assets$75,502
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $4,600Expenses 2011: $7,299Net Income 2011: -$2,6992011Revenue 2012: $18,023Expenses 2012: $23,089Net Income 2012: -$5,0662012Revenue 2013: $42,324Expenses 2013: $39,562Net Income 2013: $2,7622013Revenue 2014: $76,874Expenses 2014: $42,771Net Income 2014: $34,1032014Revenue 2015: $105,641Expenses 2015: $77,480Net Income 2015: $28,1612015Revenue 2016: $188,897Expenses 2016: $89,618Net Income 2016: $99,2792016Revenue 2017: $202,421Expenses 2017: $14,739Net Income 2017: $187,6822017Revenue 2018: $207,888Expenses 2018: $125,357Net Income 2018: $82,5312018Revenue 2019: $142,459Expenses 2019: $193,156Net Income 2019: -$50,6972019Revenue 2020: $273,523Expenses 2020: $133,111Net Income 2020: $140,4122020Revenue 2021: $215,330Expenses 2021: $178,063Net Income 2021: $37,2672021Revenue 2022: $301,139Expenses 2022: $176,609Net Income 2022: $124,5302022Revenue 2023: $322,616Expenses 2023: $221,571Net Income 2023: $101,0452023Revenue 2024: $77,894Expenses 2024: $325,579Net Income 2024: -$247,6852024

Highlighted filing

2015

Revenue$105,641
Expenses$77,480
Net Income$28,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 6, 2016
Return Version
2015v2.1
Gross Receipts
$105,641
Mission and Program Overview

Mission

To be an advocate for constantly improving the terms and conditions of employment for professional soccer referees.

Provide educations & developmental programs for referees

Program Services

DescriptionGrantsExpenses
Provide education & developmental programs for advancing the art and practice of refereeing the game of soccer by providing discussions, sharing information developing training and testing programs-$75,502
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE VERGARAPresidentPT$0--
RICARDO SALAZARVice PresidentPT$0--
MICHAEL SALYERSTreasurerPT$0--
PETER MANIKOWSKISecretaryPT$0--
ROB FEREDAYAt-LargePT$0--
GEOFF GAMBLEAt-LargePT$0--
Filing and Contact Details

Filer

Filer Name
Professional Soccer Referee Association Inc
EIN
01-0925469
Phone
8047483647
Address
P O Box 2067, Chesterfield, VA 23832

Signing Officer

Name
Michael Salyers
Title
Treasurer
Phone
8047483647
Signed
2016-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Clements Bookkeeping & Tax Service
Address
10240 RONALDTON RD, NORTH CHESTERFIELD, VA 23236
Preparer
Melanie Clements
Phone
8042831620
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and promotion 441. Website development/hosting 1990. Honorariums 580. Meals & entertainment 314. Travel expenses 11387. Insurance expense 992. Amortization 58. Postage 227. License 25.”

Form 990EZ, Part II, Line 24

“Strikeout loan 500. 500. Organizational costs 633. 575.”

Raw XML Appendix149 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/PersonNm0MICHAEL SALYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09375500111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 N Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061466
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105641
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099118
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE VERGARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICARDO SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SALYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER MANIKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB FEREDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEOFF GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At-Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01075
IRS990EZ/OtherExpensesTotalAmt016014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educations & developmental programs for referees
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide education & developmental programs for advancing the art and practice of refereeing the game of soccer by providing discussions, sharing information developing training and testing programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077480
IRS990EZ/TotalProgramServiceExpensesAmt075502
IRS990EZ/TotalRevenueAmt0105641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.refereeassociation.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0148345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/Total509Grp/TotalAmt0148345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 441. WEBSITE DEVELOPMENT/HOSTING 1990. HONORARIUMS 580. MEALS & ENTERTAINMENT 314. TRAVEL EXPENSES 11387. INSURANCE EXPENSE 992. AMORTIZATION 58. POSTAGE 227. LICENSE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STRIKEOUT LOAN 500. 500. ORGANIZATIONAL COSTS 633. 575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SALYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047483647
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Professional Soccer Referee Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0010925469
ReturnHeader/Filer/PhoneNum08047483647
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2067
ReturnHeader/Filer/USAddress/CityNm0Chesterfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clements Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010240 RONALDTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08042831620
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE CLEMENTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-06T10:18:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,502
Liabilities
$0
Net assets
$75,502
Revenue
$105,641
Expenses
$77,480
Net income
$28,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$0.78$3.26$2.48
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$3.23$2.22$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$3.01$1.77$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$2.15$1.78$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.11$5.23$2.74$1.33$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$1.42$1.93$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$2.08$1.25$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$2.02$0.15$1.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.89$0.90$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.06$0.77$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.77$0.43$0.34
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.42$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.18$0.23$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.05$0.07$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits