Civic Intelligence

Wisconsin Soccer Referee Development Program Inc.

990EZ • Fiscal year 2011 • EIN 26-3624905

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization ProfileWWW.WISREF.ORG
PO Box 96753052-0848
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

$100,223

No earlier filing loaded for comparison.

Net Assets

$98,968

No earlier filing loaded for comparison.

Liabilities

$1,255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

$158,065

No earlier filing loaded for comparison.

Expenses

$162,681

No earlier filing loaded for comparison.

Net Income

-$4,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $100,223Liabilities 2011: $1,255Net Assets 2011: $98,9682011Assets 2012: $141,036Liabilities 2012: $0Net Assets 2012: $141,0362012Assets 2013: $131,919Liabilities 2013: $418Net Assets 2013: $131,5012013Assets 2014: $103,302Liabilities 2014: $200Net Assets 2014: $103,1022014Assets 2015: $112,949Liabilities 2015: $415Net Assets 2015: $112,5342015Assets 2016: $113,352Liabilities 2016: $64Net Assets 2016: $113,2882016Assets 2017: $98,503Liabilities 2017: $0Net Assets 2017: $98,5032017Assets 2018: $118,898Liabilities 2018: $538Net Assets 2018: $118,3602018Assets 2019: $128,348Liabilities 2019: $1,317Net Assets 2019: $127,0312019Assets 2020: $121,790Liabilities 2020: $37Net Assets 2020: $121,7532020Assets 2021: $141,401Liabilities 2021: $133Net Assets 2021: $141,2682021Assets 2022: $167,247Liabilities 2022: $145Net Assets 2022: $167,1022022

Highlighted filing

2011

Assets$100,223
Liabilities$1,255
Net Assets$98,968
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $158,065Expenses 2011: $162,681Net Income 2011: -$4,6162011Expenses 2012: $167,1882012Revenue 2013: $210,332Expenses 2013: $219,867Net Income 2013: -$9,5352013Revenue 2014: $246,271Expenses 2014: $274,670Net Income 2014: -$28,3992014Revenue 2015: $246,312Expenses 2015: $236,880Net Income 2015: $9,4322015Revenue 2016: $229,217Expenses 2016: $228,463Net Income 2016: $7542016Revenue 2017: $259,960Expenses 2017: $274,745Net Income 2017: -$14,7852017Revenue 2018: $256,661Expenses 2018: $236,804Net Income 2018: $19,8572018Revenue 2019: $186,643Expenses 2019: $177,972Net Income 2019: $8,6712019Revenue 2020: $85,787Expenses 2020: $91,065Net Income 2020: -$5,2782020Revenue 2021: $127,880Expenses 2021: $108,365Net Income 2021: $19,5152021Revenue 2022: $148,996Expenses 2022: $123,162Net Income 2022: $25,8342022

Highlighted filing

2011

Revenue$158,065
Expenses$162,681
Net Income-$4,616
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide an organization for the administration, education, assignment, and performance analysis of soccer referees.

Filing and Contact Details

Filer

EIN
26-3624905
Raw XML Appendix173 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
CompensationExplanation/Compensation/PersonName0MICHAEL WUERTZ
CompensationExplanation/Compensation/PersonName1SUE WALTER
CompensationExplanation/Compensation/PersonName2THOMAS MESALK
CompensationExplanation/Compensation/PersonName3JOE KRZYZANIAK
CompensationExplanation/Compensation/PersonName4BILL VANASSE
CompensationExplanation/Compensation/PersonName5PAUL BECK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY099684
IRS990EZ/CashSavingsAndInvestments/EOY097279
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4616
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0158065
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0125
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103584
IRS990EZ/NetAssetsOrFundBalancesBOY0103584
IRS990EZ/NetAssetsOrFundBalances/EOY098968
IRS990EZ/NetAssetsOrFundBalancesEOY098968
IRS990EZ/OccupancyRentUtilitiesAndMaint02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012714 W HAMPTON AVE - SUITE F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112714 W HAMPTON AVE - SUITE F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212714 W HAMPTON AVE - SUITE F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312714 W HAMPTON AVE - SUITE F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412714 W HAMPTON AVE - SUITE F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1512714 W HAMPTON AVE - SUITE F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL WUERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS MESALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE KRZYZANIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL VANASSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COMMITTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04150
IRS990EZ/OtherAssetsTotal/EOY02944
IRS990EZ/OtherExpensesTotal0159799
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN ORGANIZATION FOR THE ADMINISTRATION, EDUCATION, ASSIGNMENT, AND PERFORMANCE ANALYSIS OF SOCCER REFEREES.
IRS990EZ/PrintingPublicationsPostage0482
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS ABLE TO PROVIDE A SAFE ENVIRONMENT FULL OF RESOURCES TO HELP EDUCATE AND MONITOR SOCCER REFEREES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION IS ABLE TO PROVIDE A SAFE ENVIRONMENT FULL OF RESOURCES TO HELP EDUCATE AND MONITOR SOCCER REFEREES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093462
IRS990EZ/ProgramServiceRevenue0157940
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0250
IRS990EZ/SumOfTotalLiabilities/EOY01255
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012714 W HAMPTON AVE - SUITE F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUTLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053007
IRS990EZ/TheBooksAreInCareOf/NamePerson0WI SOCCER REFEREE DEVELOPMENT PROG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04145413777
IRS990EZ/TotalAssets/BOY0103834
IRS990EZ/TotalAssets/EOY0100223
IRS990EZ/TotalExpenses0162681
IRS990EZ/TotalProgramServiceExpenses093462
IRS990EZ/TotalRevenue0158065
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01051
IRS990ScheduleA/GrossInvestmentIncome170/Total02088
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0158065
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170059676
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019663
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011013
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029000
IRS990ScheduleA/Total170/Total059676
IRS990ScheduleA/TotalSupport061764
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 517 TRAVEL 7,539 MEALS 4,325 MEETINGS 5,292 ASSESSOR EXPENSE 5,956 ASSIGNOR EXPENSE 73 CLINIC EXPENSE 3,668 INSTRUCTOR EXPENSE 1,188 PROGRAM EXPENSE 4,965 REGISTRATION EXPENSE 72,658 TOURNAMENT EXPENSE 2,374 RULE BOOKS 892 BADGES 1,688 BANK FEES 396 TELEPHONE 4,090 MISCELLANEOUS 3,462 FEES 335 WEB SERVICE 2,267 PERMITS & LICENSES 23,117 PROFESSIONAL FEES 250 COMPUTER EXPENSE 188 DUES & SUBSCRIPTIONS 58 UNIFORMS 2,561 OPERATIONS 10,000 DONATIONS 100 NON-INVESTMENT DEPRECIATION 1,840 TOTAL 159,799
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 252 252 COMPUTER & OFFICE EQUIPMENT 32,484 33,119 LESS ACCUMULATED DEPRECIATION 28,586 30,427 TOTAL 4,150 2,944
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 250 1,255
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE AN ORGANIZATION FOR THE ADMINISTRATION, EDUCATION, ASSIGNMENT, AND PERFORMANCE ANALYSIS OF SOCCER REFEREES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION IS ABLE TO PROVIDE A SAFE ENVIRONMENT FULL OF RESOURCES TO HELP EDUCATE AND MONITOR SOCCER REFEREES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263624905
ReturnHeader/Filer/Name/BusinessNameLine10WI SOCCER REFEREE
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT PROGRAM INC
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 967
ReturnHeader/Filer/USAddress/City0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530520848
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0MICHAEL WUERTZ
ReturnHeader/Officer/Title0REGISTER AGENT
ReturnHeader/Preparer/DatePrepared02012-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FARROW & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10W156 N8278 PILGRIM ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENOMONEE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053051
ReturnHeader/Preparer/Name0SCOTT FARROW CPA
ReturnHeader/Preparer/Phone02622515661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-12T11:04:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,223
Liabilities
$1,255
Net assets
$98,968
Revenue
$158,065
Expenses
$162,681
Net income
-$4,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.49$1.23$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.28$1.08$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.86$0.91$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$1.87$1.78$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$2.57$2.37$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.60$2.75$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.29$2.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.46$2.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.46$2.75$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.10$2.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.58$1.63$0.05