Civic Intelligence

Wisconsin Soccer Referee Development Program Inc.

990 • Fiscal year 2022 • EIN 26-3624905

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

Organization ProfileWWW.WISREF.ORG
6646 S Parkedge CircleFranklin, WI 53132

(262) 251-5661

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$167,247

Up $25,846 (+18%) from 2021

Net Assets

Up

$167,102

Up $25,834 (+18%) from 2021

Liabilities

Up

$145

Up $12 (+9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$148,996

Up $21,116 (+17%) from 2021

Expenses

Up

$123,162

Up $14,797 (+14%) from 2021

Net Income

Up

$25,834

Up $6,319 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$167,247
Liabilities$145
Net Assets$167,102
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$148,996
Expenses$123,162
Net Income$25,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$148,996
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$141,268$167,102▲ $25,834
Cash and Non-Interest-Bearing Accounts$135,630$160,638▲ $25,008
Land, Buildings, and Equipment, Net$5,771$6,609▲ $838
Total Assets$141,401$167,247▲ $25,846
Liabilities
Accounts Payable and Accrued Expenses$133$145▲ $12
Total Liabilities$133$145▲ $12
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,268$167,102▲ $25,834
Total Liabilities and Net Assets / Fund Balance$141,401$167,247▲ $25,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,609$20,255$26,864
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jamey WalterCommittee Me
Mike JonesCommittee Me
Sue WalterSac & Dro
David IrwinSda
Salvador GarciaSdi
Joe KrzyzaniakSra
Thomas MesalkState Regist
Brandon WachholzSyra
Patrick WeeksWebmaster
Jim KellerWsl
Alvaro Garcia-velezWysa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,933
Investment Income
$0
Other Revenue
$1,063
Change in Net Assets
$25,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,162
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-$32,162-$32,162
All Other Expenses$2,445$12,381-$14,826
Other Expenses$10,073$6,500-$6,500
Occupancy-$3,962-$3,962
Depreciation Depletion-$2,999-$2,999
Office Expenses-$1,787-$1,787
Insurance-$843-$843
Fees for Services Accounting-$405-$405
Conferences and Meetings-$221-$221
Advertising-$19-$19
Total Functional Expenses$61,883$61,279$0$123,162
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
6646 S PARKEDGE CIRCLE, FRANKLIN, WI 53132

Signing Officer

Name
Joe Krzyzaniak
Title
Sra
Signed
2023-04-21

Organization Details

Principal Officer
Joe Krzyzaniak
Formed
2007
Legal Domicile
Wi
Voting Board Members
11
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

“Uniforms 0 5,596 0 telephone 0 3,763 0 miscellaneous 0 2,572 0 instructor expense 1,180 0 0 hall of fame expense 650 0 0 registration expense 615 0 0 donations 0 400 0 bank fees 0 50 0 total 2,445 12,381 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/ExplanationTxt0THE ORGANIZATION IS ABLE TO PROVIDE A SAFE ENVIRONMENT FULL OF RESOURCES TO HELP EDUCATE AND MONITOR SOCCER REFEREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 0 5,596 0 TELEPHONE 0 3,763 0 MISCELLANEOUS 0 2,572 0 INSTRUCTOR EXPENSE 1,180 0 0 HALL OF FAME EXPENSE 650 0 0 REGISTRATION EXPENSE 615 0 0 DONATIONS 0 400 0 BANK FEES 0 50 0 TOTAL 2,445 12,381 0
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IRS990/TotalLiabilitiesBOYAmt0133
IRS990/TotalLiabilitiesEOYAmt0145
IRS990/TotalLiabilitiesGrp/BOYAmt0133
IRS990/TotalLiabilitiesGrp/EOYAmt0145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167102
IRS990/TotalProgramServiceExpensesAmt061883
IRS990/TotalProgramServiceRevenueAmt0147933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167247
IRS990/TravelGrp/ManagementAndGeneralAmt032162
IRS990/TravelGrp/TotalAmt032162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06646 S PARKEDGE CIRCLE
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053132
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WISREF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KRZYZANIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SRA
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WI SOCCER REFEREE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0WISO
ReturnHeader/Filer/EIN0263624905
ReturnHeader/Filer/USAddress/AddressLine1Txt06646 S PARKEDGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053132
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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/PreparationDt02023-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARROW CPA
ReturnHeader/ReturnTs02023-05-15T11:01:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRZYZANIAK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,247
Liabilities
$145
Net assets
$167,102
Revenue
$148,996
Expenses
$123,162
Net income
$25,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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