Civic Intelligence

Long Island Soccer Referees Association Inc

EIN 11-2484408 • 501(c)5 • Ronkonkoma, NY

Profile

To provide officiating services to youth and other soccer games of li.

701-9 Koehler AvenueRonkonkoma, NY 11779

www.lisoccerrefs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

1st percentile

-543%

Higher net margin than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$120,495

Down $99,267 (-45%) from 2024

Liabilities

Down

$2,385

Down $6,761 (-74%) from 2024

Net Assets

Down

$118,110

Down $92,506 (-44%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$17,032

Down $229,468 (-93%) from 2024

Expenses

Down

$109,538

Down $146,982 (-57%) from 2024

Net Income

Down

-$92,506

Down $82,486 (-823%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $99,933Liabilities 2011: $6,875Net Assets 2011: $93,0582011Assets 2012: $124,103Liabilities 2012: $4,244Net Assets 2012: $119,8592012Assets 2013: $127,887Liabilities 2013: $5,108Net Assets 2013: $122,7792013Assets 2014: $143,931Liabilities 2014: $13,783Net Assets 2014: $130,1482014Assets 2015: $146,331Liabilities 2015: $19,372Net Assets 2015: $126,9592015Assets 2016: $121,776Liabilities 2016: $11,663Net Assets 2016: $110,1132016Assets 2017: $147,415Liabilities 2017: $16,758Net Assets 2017: $130,6572017Assets 2018: $147,968Liabilities 2018: $10,169Net Assets 2018: $137,7992018Assets 2019: $163,143Liabilities 2019: $11,856Net Assets 2019: $151,2872019Assets 2020: $131,446Liabilities 2020: $3,754Net Assets 2020: $127,6922020Assets 2021: $156,479Liabilities 2021: $11,385Net Assets 2021: $145,0942021Assets 2022: $132,166Liabilities 2022: $0Net Assets 2022: $132,1662022Assets 2023: $226,663Liabilities 2023: $6,039Net Assets 2023: $220,6242023Assets 2024: $219,762Liabilities 2024: $9,146Net Assets 2024: $210,6162024Assets 2025: $120,495Liabilities 2025: $2,385Net Assets 2025: $118,1102025

Highlighted filing

2025

Assets$120,495
Liabilities$2,385
Net Assets$118,110
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $261,3182011Expenses 2012: $268,7632012Revenue 2013: $276,505Expenses 2013: $273,585Net Income 2013: $2,9202013Revenue 2014: $304,365Expenses 2014: $296,996Net Income 2014: $7,3692014Revenue 2015: $315,343Expenses 2015: $318,532Net Income 2015: -$3,1892015Revenue 2016: $322,024Expenses 2016: $338,870Net Income 2016: -$16,8462016Revenue 2017: $325,090Expenses 2017: $304,545Net Income 2017: $20,5452017Revenue 2018: $221,861Expenses 2018: $214,720Net Income 2018: $7,1412018Revenue 2019: $203,254Expenses 2019: $189,765Net Income 2019: $13,4892019Revenue 2020: $110,794Expenses 2020: $134,389Net Income 2020: -$23,5952020Revenue 2021: $195,304Expenses 2021: $177,902Net Income 2021: $17,4022021Revenue 2022: $150,522Expenses 2022: $163,450Net Income 2022: -$12,9282022Revenue 2023: $305,581Expenses 2023: $217,123Net Income 2023: $88,4582023Revenue 2024: $246,500Expenses 2024: $256,520Net Income 2024: -$10,0202024Revenue 2025: $17,032Expenses 2025: $109,538Net Income 2025: -$92,5062025

Highlighted filing

2025

Revenue$17,032
Expenses$109,538
Net Income-$92,506
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,495
Liabilities
$2,385
Net assets
$118,110
Revenue
$17,032
Expenses
$109,538
Net income
-$92,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.17$1.10$0.93
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.09$2.11$2.47$2.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$3.06$2.17$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.51$1.63$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.11$1.45$1.95$1.78$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.28$1.11$1.34$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.51$2.03$1.90$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.38$2.22$2.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.17$1.31$3.25$3.05$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.12$1.10$3.22$3.39$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.19$1.27$3.15$3.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$3.04$2.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$2.77$2.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$17,032
Mission and Program Overview

Mission

To provide officiating services to youth and other soccer games of LI

To provide officiating services to youth and other soccer games of li.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,616$118,110▼ $92,506
Savings and Temporary Cash Investments$109,464$109,580▲ $116
Accounts Receivable$63,886--
Cash and Non-Interest-Bearing Accounts$46,412$10,915▼ $35,497
Total Assets$219,762$120,495▼ $99,267
Liabilities
Accounts Payable and Accrued Expenses$9,146$2,385▼ $6,761
Total Liabilities$9,146$2,385▼ $6,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,616$118,110▼ $92,506
Total Liabilities and Net Assets / Fund Balance$219,762$120,495▼ $99,267
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Cathy CaldwellPresident
Alan StarostVice President
Albert GiorgianniTrustee
Eugene OneilTrustee
John SengelaubTrustee
Marty FoeppelTrustee
Neal SmithTrustee
Scott AbelTrustee
Thomas MurphyTrustee
Jean Marie MaioRecording Secretary
Richard EisenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,916
Investment Income
$5,116
Other Revenue
$0
Change in Net Assets
$-92,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,358
Salaries, Compensation, and Employee Benefits$46,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,031--$43,031
Office Expenses$22,272--$22,272
Conferences and Meetings$13,942--$13,942
Fees for Services Accounting$8,100--$8,100
Fees for Services Legal$8,030--$8,030
Payroll Taxes$3,149--$3,149
Other Expenses$2,379--$2,379
Insurance$2,235--$2,235
Fees for Services Other$200--$200
Total Functional Expenses$109,538$0$0$109,538
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eugene OneillTrusteeLegal FeesNo$8,030
Thomas MurphyTrusteeComputer and Web ServicesNo$2,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Asset material diversion Part VI line 5

“The organization is no longer receiving assigning income as the organization has ceased the assignment activites. Assignments are now be completed by an outside company.”

Members or stockholder classes and rights Part VI line 6

“Members hold annual board meetings to discuss the companies monthly financial statements.”

Member election for additional members Part VI line 7A

“Active members of the organization are allowed to vote for new members at the annual meeting which is documented by minutes.”

Governing body decisions Part VI line 7B

“The governing body typically meets on a monthly basis to make decisions regarding the organization.”

Form 990 governing body review Part VI line 11

“The form 990 is provided to the governing body for review prior to finalization and filing of the return. Any questions or concerns can be discussed with their cpa.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest document was created and is signed by the board members on an annual basis.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Long Island Soccer Referees Association Inc
EIN
11-2484408
In Care Of
% CATHY CALDWELL
Address
701-9 KOEHLER AVENUE, RONKONKOMA, NY 11779

Signing Officer

Name
Cathy Caldwell
Title
President
Signed
2025-10-07
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Elizabeth Oberg CPA CFE CAA
Address
66 Laurel Drive, Smithtown, NY 11787
Preparer
Elizabeth M Oberg
Phone
5164582141
Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02385
IRS990/AccountsReceivableGrp/BOYAmt063886
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OFFICIATING SERVICES TO YOUTH AND OTHER SOCCER GAMES OF LI.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EJ SCHWARZ
IRS990/BooksInCareOfDetail/PhoneNum06316488877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701-9 KOEHLER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RONKONKOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011779
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt046412
IRS990/CashNonInterestBearingGrp/EOYAmt010915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013942
IRS990/ConferencesMeetingsGrp/TotalAmt013942
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05116
IRS990/CYOtherExpensesAmt063358
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011916
IRS990/CYRevenuesLessExpensesAmt0-92506
IRS990/CYSalariesCompEmpBnftPaidAmt046180
IRS990/CYTotalExpensesAmt0109538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017032
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE OFFICIATING SERVICES TO YOU AND OTHER SOCCER GAMES OF LI.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0109538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08100
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08030
IRS990/FeesForServicesLegalGrp/TotalAmt08030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT GIORGIANNI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SENGELAUB
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY FOEPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENE ONEIL
IRS990/Form990PartVIISectionAGrp/PersonNm6NEAL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN STAROST
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN MARIE MAIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02235
IRS990/InsuranceGrp/TotalAmt02235
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OFFICIATING SERVICES TO YOUTH AND OTHER SOCCER GAMES OF LI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210616
IRS990/NetAssetsOrFundBalancesEOYAmt0118110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt022272
IRS990/OfficeExpensesGrp/TotalAmt022272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSIGNINGASSESSMENT TRNING
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2BANK CHGSPROC FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03800
IRS990/OtherExpensesGrp/ProgramServicesAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt22379
IRS990/OtherExpensesGrp/TotalAmt03800
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt22379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043031
IRS990/OtherSalariesAndWagesGrp/TotalAmt043031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03149
IRS990/PayrollTaxesGrp/TotalAmt03149
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REFEREE & ASSIGNING INC
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIP FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01471
IRS990/PYOtherExpensesAmt0195164
IRS990/PYProgramServiceRevenueAmt0245029
IRS990/PYRevenuesLessExpensesAmt0-10020
IRS990/PYSalariesCompEmpBnftPaidAmt061356
IRS990/PYTotalExpensesAmt0256520
IRS990/PYTotalRevenueAmt0246500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0210616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109580
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EUGENE ONEILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THOMAS MURPHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08030
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12118
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPUTER AND WEB SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NO LONGER RECEIVING ASSIGNING INCOME AS THE ORGANIZATION HAS CEASED THE ASSIGNMENT ACTIVITES. ASSIGNMENTS ARE NOW BE COMPLETED BY AN OUTSIDE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HOLD ANNUAL BOARD MEETINGS TO DISCUSS THE COMPANIES MONTHLY FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERS OF THE ORGANIZATION ARE ALLOWED TO VOTE FOR NEW MEMBERS AT THE ANNUAL MEETING WHICH IS DOCUMENTED BY MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY TYPICALLY MEETS ON A MONTHLY BASIS TO MAKE DECISIONS REGARDING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FINALIZATION AND FILING OF THE RETURN. ANY QUESTIONS OR CONCERNS CAN BE DISCUSSED WITH THEIR CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A CONFLICT OF INTEREST DOCUMENT WAS CREATED AND IS SIGNED BY THE BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219762
IRS990/TotalAssetsEOYAmt0120495
IRS990/TotalAssetsGrp/BOYAmt0219762
IRS990/TotalAssetsGrp/EOYAmt0120495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09146
IRS990/TotalLiabilitiesEOYAmt02385
IRS990/TotalLiabilitiesGrp/BOYAmt09146
IRS990/TotalLiabilitiesGrp/EOYAmt02385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109538
IRS990/TotalProgramServiceRevenueAmt011916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LISOCCERREFS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND SOCCER REFEREES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0112484408
ReturnHeader/Filer/InCareOfNm0% CATHY CALDWELL
ReturnHeader/Filer/USAddress/AddressLine1Txt0701-9 KOEHLER AVENUE
ReturnHeader/Filer/USAddress/CityNm0RONKONKOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011779
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862158082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Oberg CPA CFE CAA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 Laurel Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum05164582141
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M OBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T12:56:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits