Civic Intelligence

Wisconsin Soccer Referee Development Program Inc.

990 • Fiscal year 2013 • EIN 26-3624905

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.WISREF.ORG
PO Box 96753052-0848

(414) 541-3777

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$131,919

Down $9,117 (-6.5%) from 2012

Net Assets

Down

$131,501

Down $9,535 (-6.8%) from 2012

Liabilities

Up

$418

Up $418 from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

$210,332

No earlier filing loaded for comparison.

Expenses

Up

$219,867

Up $52,679 (+32%) from 2012

Net Income

-$9,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2013

Assets$131,919
Liabilities$418
Net Assets$131,501
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

2013

Revenue$210,332
Expenses$219,867
Net Income-$9,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$210,332
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,036$131,501▼ $9,535
Cash and Non-Interest-Bearing Accounts$104,000$90,500▼ $13,500
Savings and Temporary Cash Investments$35,312$35,357▲ $45
Land, Buildings, and Equipment, Net$1,472$5,810▲ $4,338
Accounts Receivable$252$252→ $0
Total Assets$141,036$131,919▼ $9,117
Liabilities
Accounts Payable and Accrued Expenses-$418-
Total Liabilities$0$418▲ $418
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,036$131,501▼ $9,535
Total Liabilities and Net Assets / Fund Balance$141,036$131,919▼ $9,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,810$26,466$32,276
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James WalterDirector
Joe KrzyzaniakDirector
Jonathan SchrantzDirector
Michael WuertzDirector
Paul BeckDirector
Salvador GarciaDirector
Thomas MesalkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,729
Program Service Revenue
$205,559
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-9,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,867
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
All Other Expenses$26,993$25,584-$52,577
Travel-$18,177-$18,177
Other Expenses$10,259--$10,259
Occupancy-$2,400-$2,400
Office Expenses-$2,047-$2,047
Depreciation Depletion-$2,029-$2,029
Total Functional Expenses$169,630$50,237$0$219,867
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-3624905

Signing Officer

Name
Michael Wuertz
Title
Register Agent
Signed
2014-02-18

Organization Details

Formed
2007
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Scott Farrow CPA
Phone
2622515661
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization is able to provide a safe environment full of resources to help educate and monitor soccer referees.”

Form 990, Part IX, Line 24E

“Instructor expense 10,243 0 0 program expense 9,826 0 0 uniforms 0 7,569 0 telephone 0 7,087 0 operations 0 7,000 0 tournament expense 6,365 0 0 miscellaneous 0 1,672 0 fees 0 967 0 rule books 559 0 0 computer expense 0 380 0 professional fees 0 250 0 dues & subscriptions 0 203 0 advertising 0 200 0 bank fees 0 116 0 donations 0 100 0 repairs & maintenance 0 40 0”

Raw XML Appendix305 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTOR EXPENSE 10,243 0 0 PROGRAM EXPENSE 9,826 0 0 UNIFORMS 0 7,569 0 TELEPHONE 0 7,087 0 OPERATIONS 0 7,000 0 TOURNAMENT EXPENSE 6,365 0 0 MISCELLANEOUS 0 1,672 0 FEES 0 967 0 RULE BOOKS 559 0 0 COMPUTER EXPENSE 0 380 0 PROFESSIONAL FEES 0 250 0 DUES & SUBSCRIPTIONS 0 203 0 ADVERTISING 0 200 0 BANK FEES 0 116 0 DONATIONS 0 100 0 REPAIRS & MAINTENANCE 0 40 0
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessNameControlTxt0WISO
ReturnHeader/Filer/EIN0263624905
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 967
ReturnHeader/Filer/USAddress/City0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530520848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FARROW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10W156 N8278 PILGRIM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MENOMONEE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053051
ReturnHeader/PreparerPersonGrp/PhoneNum02622515661
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARROW CPA
ReturnHeader/ReturnTs02014-02-28T14:31:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,919
Liabilities
$418
Net assets
$131,501
Revenue
$210,332
Expenses
$219,867
Net income
-$9,535
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits