Civic Intelligence

Professional Soccer Referees Association Inc.

990 • Fiscal year 2017 • EIN 01-0925469

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.REFEREEASSOCIATION.NET
PO 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$362,463

Up $187,682 (+107%) from 2016

Net Assets

Up

$362,463

Up $187,682 (+107%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$202,421

Up $13,524 (+7.2%) from 2016

Expenses

Down

$14,739

Down $74,879 (-84%) from 2016

Net Income

Up

$187,682

Up $88,403 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$362,463
Liabilities$0
Net Assets$362,463
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$202,421
Expenses$14,739
Net Income$187,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$202,421
Mission and Program Overview

Mission

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

Provide education and developmental programs for referees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,781$362,463▲ $187,682
Rtn Earn Endowment Incm Other Fnds$174,781$362,463▲ $187,682
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$174,781$362,463▲ $187,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,781$362,463▲ $187,682
Total Liabilities and Net Assets / Fund Balance$174,781$362,463▲ $187,682
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George VergaraPresident
Ricardo SalazarVice President
Brian PoeschelAt-large
Geoff GambleAt-large
Richard Heron Partial YearAt-large
Peter ManikowskiSecretary
Jonathan JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,371
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$187,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,375
Grants and Similar Amounts Paid$364
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$7,786--$7,786
Insurance$2,858--$2,858
Advertising$1,764--$1,764
Information Technology-$1,115-$1,115
Grants to Domestic Orgs$364--$364
Office Expenses-$48-$48
Other Expenses$38$766-$38
Total Functional Expenses$12,810$1,929$0$14,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually monitors any potential conflicts of interest. If there is a conflict, the director does not participate in the decision making process.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Soccer Referee Association
EIN
01-0925469
Phone
8047483647
Address
PO BOX 2067, CHESTERFIELD, VA 23832

Signing Officer

Name
Jonathan Johnson
Title
Treasurer
Phone
8047483647
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Johnson
Formed
2011
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Christy Cates
Phone
8172599100
Raw XML Appendix340 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, THE DIRECTOR DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2067
IRS990/USAddress/CityNm0CHESTERFIELD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023832
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.REFEREEASSOCIATION.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047483647
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL SOCCER REFEREE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0010925469
ReturnHeader/Filer/PhoneNum08047483647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2067
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B5B50489232FC285D498B6E23FEEB827DEAB140
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021B5010BE9AD4BBB5B3A835E8F1FF103F3BAAE96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY CATES
ReturnHeader/ReturnTs02018-05-09T16:50:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,463
Liabilities
$0
Net assets
$362,463
Revenue
$202,421
Expenses
$14,739
Net income
$187,682
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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