Civic Intelligence

Western New York State Referees Association Inc.

990EZ • Fiscal year 2015 • EIN 02-0639626

Sep 01, 2014 to Aug 31, 2015 • Filed on May 31, 2016

PO Box 64959Rochester, NY 14624

(585) 889-4848

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$166,316

Up $29,171 (+21%) from 2013

Net Assets

Up

$166,316

Up $29,171 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$183,214

Up $27,971 (+18%) from 2013

Expenses

Up

$180,985

Up $33,914 (+23%) from 2013

Net Income

Down

$2,229

Down $5,943 (-73%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $118,239Liabilities 2011: $02011Assets 2012: $128,441Net Assets 2012: $128,4412012Assets 2013: $137,145Liabilities 2013: $0Net Assets 2013: $137,1452013Assets 2015: $166,316Liabilities 2015: $0Net Assets 2015: $166,3162015Assets 2016: $141,650Liabilities 2016: $0Net Assets 2016: $141,6502016Assets 2017: $125,285Liabilities 2017: $0Net Assets 2017: $125,2852017Assets 2018: $129,360Liabilities 2018: $0Net Assets 2018: $129,3602018Assets 2019: $106,173Liabilities 2019: $0Net Assets 2019: $106,1732019Assets 2020: $82,604Liabilities 2020: $0Net Assets 2020: $82,6042020Assets 2021: $63,509Liabilities 2021: $0Net Assets 2021: $63,5092021Assets 2022: $65,090Liabilities 2022: $0Net Assets 2022: $65,0902022Assets 2023: $74,377Liabilities 2023: $0Net Assets 2023: $74,3772023Assets 2024: $58,054Liabilities 2024: $0Net Assets 2024: $58,0542024

Highlighted filing

2015

Assets$166,316
Liabilities$0
Net Assets$166,316

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $138,995Expenses 2011: $133,089Net Income 2011: $5,9062011Revenue 2012: $131,815Expenses 2012: $121,613Net Income 2012: $10,2022012Revenue 2013: $155,243Expenses 2013: $147,071Net Income 2013: $8,1722013Revenue 2015: $183,214Expenses 2015: $180,985Net Income 2015: $2,2292015Revenue 2016: $163,370Expenses 2016: $188,036Net Income 2016: -$24,6662016Revenue 2017: $155,367Expenses 2017: $171,733Net Income 2017: -$16,3662017Revenue 2018: $150,345Expenses 2018: $146,270Net Income 2018: $4,0752018Revenue 2019: $150,900Expenses 2019: $174,087Net Income 2019: -$23,1872019Revenue 2020: $91,301Expenses 2020: $114,870Net Income 2020: -$23,5692020Revenue 2021: $27,966Expenses 2021: $47,061Net Income 2021: -$19,0952021Revenue 2022: $82,788Expenses 2022: $76,306Net Income 2022: $6,4822022Revenue 2023: $92,916Expenses 2023: $83,629Net Income 2023: $9,2872023Revenue 2024: $85,130Expenses 2024: $101,453Net Income 2024: -$16,3232024

Highlighted filing

2015

Revenue$183,214
Expenses$180,985
Net Income$2,229
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 31, 2016
Return Version
2014v6.0
Gross Receipts
$183,214
Mission and Program Overview

Mission

Qualified amateur training, assessing, and providing referees for youth and adult soccer competitions.

Qualified amateur org training, assessing and providing referees for youth and adult soccer qualified amateur org training, assessing and providing referees for youth and adult soccer

Program Services

DescriptionGrantsExpenses
TRAIN, ASSESS AND PROVIDE REFEREES FOR YOUTH AND ADULT SOCCER COMPETITIONS WITHIN IT JURISDICTION TRAIN, ASSESS AND PROVIDE REFEREES FOR YOUTH AND ADULT SOCCER COMPETITIONS WITHIN IT JURISDICTION-$134,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TATAPres/SraPT$0--
WILLIAM PASNAKChairpersonPT$0--
ARTHUR JASPESt. Director AssPT$0--
THOMAS ROSSSdiPT$0--
WILLIAM CAMPBELLSyraPT$0--
ERIC BRYANTDist RepPT$0--
JAMES PITCHERDist RepPT$0--
WILLIAM HELWIGDist RepPT$0--
JOHN COOKDist RepPT$0--
TOM BARKERDist RepPT$0--
WILLIAM BIANCHIDist RepPT$0--
ANGELA PAPARODist RepPT$0--
WILLIAM PHEARSDORFDist RepPT$0--
CHRIS ROLLINSSecretaryPT$0--
STEVEN WUTreasurerPT$0--
JOHN KRAMERAssign CoordPT$0--
Filing and Contact Details

Filer

Filer Name
Western New York State Referees
EIN
02-0639626
Phone
5858894848
Address
PO BOX 64959, ROCHESTER, NY 14624

Signing Officer

Name
Michael Tata
Title
Treasurer
Phone
5858894848
Signed
2016-05-31

Preparer

Firm
Ian Redpath Attorney at Law
Address
PO BOX 236, EAST AMHERST, NY 14051
Preparer
Ian J Redpath
Phone
7165078730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 6,225 bank service charges 4,836 misc expenses 1,051 accounting acess and misc 3,252 sra/syra/sdi/dra mileage 7,866 lodging 1,000 referee transportation 2,179 agm registration 474 agm travel 4,043 meals and entertainment 13,975 telephone 540 shirts 65 ussf fees 62,098 contributions 6,002 non-investment depreciation 1,146 total 114,752

Form 990-ez, Part II, Line 24

Equipment 31,179 33,129 less accumulated depreciation 30,988 32,153 total 191 976

Form 990-ez, Part III

Qualified amateur org training, assessing and providing referees for youth and adult soccer qualified amateur org training, assessing and providing referees for youth and adult soccer

Form 990-ez, Part III, Line 28

Train, assess and provide referees for youth and adult soccer competitions within it jurisdiction train, assess and provide referees for youth and adult soccer competitions within it jurisdiction

Raw XML Appendix205 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/PersonNm0STEVEN WU
IRS990EZ/BooksInCareOfDetail/PhoneNum08776619927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64959
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166316
IRS990EZ/GrossReceiptsAmt0183214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0433
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0182781
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166316
IRS990EZ/OccupancyRentUtltsAndMaintAmt02538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM PASNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHUR JASPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES PITCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM HELWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM BIANCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANGELA PAPARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WILLIAM PHEARSDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHRIS ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14STEVEN WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JOHN KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/SRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ST. DIR ASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SYRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIST REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIST REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIST REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIST REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIST REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIST REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIST REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIST REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15ASSIGN COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0976
IRS990EZ/OtherExpensesTotalAmt0114752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0QUALIFIED AMATEUR ORG TRAINING, ASSESSING AND PROVIDING REFEREES FOR YOUTH AND ADULT SOCCER QUALIFIED AMATEUR ORG TRAINING, ASSESSING AND PROVIDING REFEREES FOR YOUTH AND ADULT SOCCER
IRS990EZ/PrintingPublicationsPostageAmt06301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN, ASSESS AND PROVIDE REFEREES FOR YOUTH AND ADULT SOCCER COMPETITIONS WITHIN IT JURISDICTION TRAIN, ASSESS AND PROVIDE REFEREES FOR YOUTH AND ADULT SOCCER COMPETITIONS WITHIN IT JURISDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180985
IRS990EZ/TotalProgramServiceExpensesAmt0134547
IRS990EZ/TotalRevenueAmt0183214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WNYREFEREE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAD A SHORT YEAR FROM 7/1/14 TO 8/31/14 DUE TO A CHANGE OF TAX PERIOD YEAR END. THE FOLLOWING WAS REPORTED: PART III LINE 3: 2,645 LINE 6: 2,645 LINE 9: 2,645 LINE 10A: 9 LINE 10C: 9 LINE 13: 2,654 LINE 15: 99.93% LINE 16: 99.95%
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0182781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0162954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0155217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0128086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0108131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0737169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0793369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133836
IRS990ScheduleA/Total509Grp/TotalAmt0793369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 6,225 BANK SERVICE CHARGES 4,836 MISC EXPENSES 1,051 ACCOUNTING ACESS AND MISC 3,252 SRA/SYRA/SDI/DRA MILEAGE 7,866 LODGING 1,000 REFEREE TRANSPORTATION 2,179 AGM REGISTRATION 474 AGM TRAVEL 4,043 MEALS AND ENTERTAINMENT 13,975 TELEPHONE 540 SHIRTS 65 USSF FEES 62,098 CONTRIBUTIONS 6,002 NON-INVESTMENT DEPRECIATION 1,146 TOTAL 114,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 31,179 33,129 LESS ACCUMULATED DEPRECIATION 30,988 32,153 TOTAL 191 976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUALIFIED AMATEUR ORG TRAINING, ASSESSING AND PROVIDING REFEREES FOR YOUTH AND ADULT SOCCER QUALIFIED AMATEUR ORG TRAINING, ASSESSING AND PROVIDING REFEREES FOR YOUTH AND ADULT SOCCER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAIN, ASSESS AND PROVIDE REFEREES FOR YOUTH AND ADULT SOCCER COMPETITIONS WITHIN IT JURISDICTION TRAIN, ASSESS AND PROVIDE REFEREES FOR YOUTH AND ADULT SOCCER COMPETITIONS WITHIN IT JURISDICTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05858894848
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN NEW YORK STATE REFEREES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0020639626
ReturnHeader/Filer/PhoneNum05858894848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64959
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161327666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN REDPATH ATTORNEY AT LAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014051
ReturnHeader/PreparerPersonGrp/PhoneNum07165078730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN J REDPATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-31T11:06:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.85$1.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.93$0.84$0.09
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.00$0.65$0.83$0.76$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.28$0.47$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.91$1.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.51$1.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.50$1.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.55$1.72$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.63$1.88$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.83$1.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.55$1.47$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$1.32$1.22$0.10
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.39$1.33$0.06