Civic Intelligence

Westchester Cty Soccer Refer Soc Inc

EIN 13-3214674 • 501(c)3 • Ossining, NY

Profile

The organization arranges for and provides training and initial certification for those aspiring to become certified referees by sponsoring the entry-level United Sates Soccer Federation referee course. The referees officiate in various youth leagues and tournaments.Approximatey80 of the new referees are teenagers.

15 Pheasant Ridge RoadOssining, NY 10562
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

NTEE N99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE N99 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE N99 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-5.1%

Faster asset growth than 39% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$58,285

Down $3,109 (-5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$58,285

Down $3,109 (-5.1%) from 2020

Revenue

Down

$15,933

Down $8,852 (-36%) from 2020

Expenses

Down

$19,042

Down $2,126 (-10%) from 2020

Net Income

Down

-$3,109

Down $6,726 (-186%) from 2020

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $45,792Liabilities 2012: $0Net Assets 2012: $45,7922012Assets 2013: $38,771Liabilities 2013: $0Net Assets 2013: $38,7712013Assets 2014: $21,150Liabilities 2014: $0Net Assets 2014: $21,1502014Assets 2015: $38,828Liabilities 2015: $0Net Assets 2015: $38,8282015Assets 2016: $60,842Liabilities 2016: $1,041Net Assets 2016: $59,8012016Assets 2017: $50,711Liabilities 2017: $1,258Net Assets 2017: $49,4532017Assets 2018: $54,162Liabilities 2018: $1,087Net Assets 2018: $53,0752018Assets 2019: $57,777Liabilities 2019: $0Net Assets 2019: $57,7772019Assets 2020: $61,394Liabilities 2020: $0Net Assets 2020: $61,3942020Assets 2021: $58,285Liabilities 2021: $0Net Assets 2021: $58,2852021

Highlighted filing

2021

Assets$58,285
Liabilities$0
Net Assets$58,285

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $224,3032012Revenue 2013: $193,464Expenses 2013: $200,485Net Income 2013: -$7,0212013Revenue 2014: $120,163Expenses 2014: $137,784Net Income 2014: -$17,6212014Revenue 2015: $147,603Expenses 2015: $129,925Net Income 2015: $17,6782015Revenue 2016: $272,490Expenses 2016: $251,517Net Income 2016: $20,9732016Revenue 2017: $146,318Expenses 2017: $156,666Net Income 2017: -$10,3482017Revenue 2018: $86,962Expenses 2018: $83,340Net Income 2018: $3,6222018Revenue 2019: $89,535Expenses 2019: $84,833Net Income 2019: $4,7022019Revenue 2020: $24,785Expenses 2020: $21,168Net Income 2020: $3,6172020Revenue 2021: $15,933Expenses 2021: $19,042Net Income 2021: -$3,1092021

Highlighted filing

2021

Revenue$15,933
Expenses$19,042
Net Income-$3,109

Filings

Latest Detailed Filing

The latest 2021 filing currently has an XML import problem. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$24,785
Mission and Program Overview

Mission

1. Promote the general welfare of members. 2. Promote the sport of soccer toward a better understanding of the laws of the game among players, coaches, referees and spectators. 3. In conformance with the laws, by-laws and guidelines of fifa, ussf, the eastern new york state soccer association (enyssa) and the eastern new york soccer referee association (enysra) to work with and support qualified assignors subject to the agreements between the wsro and such assignors, sponsoring organizations, leagues or tournaments, said agreements having been approved by the wsro executive board. 4. Provide opportunities for growth and advancement of members through assignment as well as instruction (clinics), information, assessments and mentoring. 5. Recruit and train new referees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,145$60,714▲ $4,569
Prepaid Expenses and Deferred Charges$1,632--
Accounts Receivable-$680-
Total Assets$57,777$61,394▲ $3,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,777$61,394▲ $3,617
Total Net Assets Fund Balance$57,777$61,394▲ $3,617
Total Liabilities and Net Assets / Fund Balance$57,777$61,394▲ $3,617
Compensation and Service Providers

Board Members and Trustees

NameTitle
Piero OlcesePresident
David DiamondTrustee
Richard CaldropoliTrustee
Dominick Derocco1st Vice Pre
Jack Langstine2nd Vice Pre
Klaus WhitneyCorr Secreta
Julia LeslieRecord Secre
Steve AlpertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,785
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,860--$10,860
Fees for Services Accounting-$3,080-$3,080
Other Expenses$2,393$1,223-$1,223
Conferences and Meetings$608--$608
Information Technology-$514-$514
Office Expenses-$54-$54
Total Functional Expenses$16,297$4,871$0$21,168
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
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Election of officers is determined by voting of the organization's general membership during the june annual meeting

Form 990, Page 6, Part VI, Line 7B

Amendments to the organizaton's by-laws require a majority vote by its members.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the organization's treasurer and then distributed to the officers and directors prior to filing.

Form 990, Page 6, Part VI, Line 15A

Board members are not compensated for their board service, however, they may be paid for other services (instruction, mentoring, etc.) not related to their board position, with the approval of the board.

Form 990, Page 6, Part VI, Line 15B

Board members are not compensated for their board service, however, they may be paid for other services (instruction, mentoring, etc.) not related to their board position, with the approval of the board.

Form 990, Page 6, Part VI, Line 19

The governing documents of the organization, the conflict of interest policy and the financial statements are available upon request of the treasurer.

Filing and Contact Details

Filer

Filer Name
Westchester Cty Soccer Referee
EIN
13-3214674
Phone
9147626271
Address
15 PHEASANT RIDGE ROAD, OSSINING, NY 10562
Doing Business As
Westchester Soccer Referee Org

Signing Officer

Name
Steve Alpert
Title
Treasurer
Phone
9147626271
Signed
2021-02-15

Organization Details

Principal Officer
Steve Alpert
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Caragliano & Russin Cpas
Address
67 CHAUCER ST, HARTSDALE, NY 10530-1054
Preparer
Anthony Caragliano
Phone
9142316150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

1. Promote the general welfare of members. 2. Promote the sport of soccer toward a better understanding of the laws of the game among players, coaches, referees and spectators. 3. In conformance with the laws, by-laws and guidelines of fifa, ussf, the eastern new york state soccer association (enyssa) and the eastern new york soccer referee association (enysra) to work with and support qualified assignors subject to the agreements between the wsro and such assignors, sponsoring organizations, leagues or tournaments, said agreements having been approved by the wsro executive board. 4. Provide opportunities for growth and advancement of members through assignment as well as instruction (clinics), information, assessments and mentoring. 5. Recruit and train new referees.

Form 990, Part IX, Line 11G

10,860 0 0

Raw XML Appendix336 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/ExplanationTxt01. PROMOTE THE GENERAL WELFARE OF MEMBERS. 2. PROMOTE THE SPORT OF SOCCER TOWARD A BETTER UNDERSTANDING OF THE LAWS OF THE GAME AMONG PLAYERS, COACHES, REFEREES AND SPECTATORS. 3. IN CONFORMANCE WITH THE LAWS, BY-LAWS AND GUIDELINES OF FIFA, USSF, THE EASTERN NEW YORK STATE SOCCER ASSOCIATION (ENYSSA) AND THE EASTERN NEW YORK SOCCER REFEREE ASSOCIATION (ENYSRA) TO WORK WITH AND SUPPORT QUALIFIED ASSIGNORS SUBJECT TO THE AGREEMENTS BETWEEN THE WSRO AND SUCH ASSIGNORS, SPONSORING ORGANIZATIONS, LEAGUES OR TOURNAMENTS, SAID AGREEMENTS HAVING BEEN APPROVED BY THE WSRO EXECUTIVE BOARD. 4. PROVIDE OPPORTUNITIES FOR GROWTH AND ADVANCEMENT OF MEMBERS THROUGH ASSIGNMENT AS WELL AS INSTRUCTION (CLINICS), INFORMATION, ASSESSMENTS AND MENTORING. 5. RECRUIT AND TRAIN NEW REFEREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF OFFICERS IS DETERMINED BY VOTING OF THE ORGANIZATION'S GENERAL MEMBERSHIP DURING THE JUNE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE ORGANIZATON'S BY-LAWS REQUIRE A MAJORITY VOTE BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND THEN DISTRIBUTED TO THE OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR BOARD SERVICE, HOWEVER, THEY MAY BE PAID FOR OTHER SERVICES (INSTRUCTION, MENTORING, ETC.) NOT RELATED TO THEIR BOARD POSITION, WITH THE APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR BOARD SERVICE, HOWEVER, THEY MAY BE PAID FOR OTHER SERVICES (INSTRUCTION, MENTORING, ETC.) NOT RELATED TO THEIR BOARD POSITION, WITH THE APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS OF THE ORGANIZATION, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE TREASURER.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ALPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147626271
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER CTY SOCCER REFEREE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
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ReturnHeader/Filer/USAddress/AddressLine1Txt015 PHEASANT RIDGE ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204190537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARAGLIANO & RUSSIN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 CHAUCER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105301054
ReturnHeader/PreparerPersonGrp/PhoneNum09142316150
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY CARAGLIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-27T07:18:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALPERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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