Civic Intelligence

Wisconsin Soccer Referee Development Program Inc.

990 • Fiscal year 2019 • EIN 26-3624905

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.WISREF.ORG
2311 Silver Fox CTWaukesha, WI 53188

(262) 251-5661

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$128,348

Up $9,450 (+7.9%) from 2018

Net Assets

Up

$127,031

Up $8,671 (+7.3%) from 2018

Liabilities

Up

$1,317

Up $779 (+145%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Down

$186,643

Down $70,018 (-27%) from 2018

Expenses

Down

$177,972

Down $58,832 (-25%) from 2018

Net Income

Down

$8,671

Down $11,186 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$128,348
Liabilities$1,317
Net Assets$127,031
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$186,643
Expenses$177,972
Net Income$8,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$186,643
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$118,360$127,031▲ $8,671
Cash and Non-Interest-Bearing Accounts$116,254$126,732▲ $10,478
Land, Buildings, and Equipment, Net$2,644$1,616▼ $1,028
Total Assets$118,898$128,348▲ $9,450
Liabilities
Accounts Payable and Accrued Expenses$538$1,317▲ $779
Total Liabilities$538$1,317▲ $779
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,360$127,031▲ $8,671
Total Liabilities and Net Assets / Fund Balance$118,898$128,348▲ $9,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,616$24,303$25,919
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jamey WalterDirector Ass
Sue WalterDirector Ass
Jon SchrantzDirector Ins
Margaret DomkaDirector Ref
Joe KrzyzaniakRef Administ
Thomas MesalkState Regist
Sal GarciaYouth Ref Ad
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,928
Investment Income
$0
Other Revenue
$6,715
Change in Net Assets
$8,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,972
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
Travel-$23,178-$23,178
All Other Expenses$4,801$15,604-$20,405
Other Expenses$27,226$6,494-$6,494
Office Expenses-$4,810-$4,810
Insurance-$3,663-$3,663
Depreciation Depletion-$1,027-$1,027
Fees for Services Accounting-$295-$295
Advertising-$227-$227
Conferences and Meetings-$61-$61
Total Functional Expenses$122,613$55,359$0$177,972
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
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

Filer Name
Wi Soccer Referee
EIN
26-3624905
Address
2311 SILVER FOX CT, WAUKESHA, WI 53188

Signing Officer

Name
Joe Krzyzaniak
Title
Ref Administrator
Signed
2020-02-11

Organization Details

Principal Officer
Joe Krzyzaniak
Formed
2007
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Farrow & Associates LLC
Address
W156 N8278 PILGRIM ROAD, MENOMONEE FALLS, WI 53051
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

“Telephone 0 5,177 0 fees 0 4,828 0 miscellaneous 0 4,584 0 instructor expense 2,625 0 0 assessor expense 1,135 0 0 assignor expense 615 0 0 bank service charge 0 614 0 contribution 0 391 0 tournament expense 376 0 0 hall of fame expense 50 0 0 dues & subscriptions 0 10 0 total 4,801 15,604 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 0 5,177 0 FEES 0 4,828 0 MISCELLANEOUS 0 4,584 0 INSTRUCTOR EXPENSE 2,625 0 0 ASSESSOR EXPENSE 1,135 0 0 ASSIGNOR EXPENSE 615 0 0 BANK SERVICE CHARGE 0 614 0 CONTRIBUTION 0 391 0 TOURNAMENT EXPENSE 376 0 0 HALL OF FAME EXPENSE 50 0 0 DUES & SUBSCRIPTIONS 0 10 0 TOTAL 4,801 15,604 0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.135.227.206
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:30:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562594057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARROW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W156 N8278 PILGRIM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMONEE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053051
ReturnHeader/PreparerPersonGrp/PhoneNum02622515661
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARROW CPA
ReturnHeader/ReturnTs02020-07-15T16:30:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,348
Liabilities
$1,317
Net assets
$127,031
Revenue
$186,643
Expenses
$177,972
Net income
$8,671
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
2019Detailed filing. Detailed filing data is available for this year.$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