Civic Intelligence

Wisconsin Soccer Referee Development Program Inc.

990 • Fiscal year 2023 • EIN 26-3624905

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

Organization ProfileWWW.WISREF.ORG
W139 S9924 Jay DriveMuskego, WI 53150

(262) 251-5661

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$156,435

Down $10,812 (-6.5%) from 2022

Net Assets

Down

$156,281

Down $10,821 (-6.5%) from 2022

Liabilities

Up

$154

Up $9 (+6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$155,634

Up $6,638 (+4.5%) from 2022

Expenses

Up

$166,455

Up $43,293 (+35%) from 2022

Net Income

Down

-$10,821

Down $36,655 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $167,1022022Assets 2023: $156,435Liabilities 2023: $154Net Assets 2023: $156,2812023

Highlighted filing

2023

Assets$156,435
Liabilities$154
Net Assets$156,281
Open 2023 Filing

Operations Trend

Revenue Growth50th 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: $25,8342022Revenue 2023: $155,634Expenses 2023: $166,455Net Income 2023: -$10,8212023

Highlighted filing

2023

Revenue$155,634
Expenses$166,455
Net Income-$10,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$155,634
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$167,102$156,281▼ $10,821
Cash and Non-Interest-Bearing Accounts$160,638$148,141▼ $12,497
Land, Buildings, and Equipment, Net$6,609$8,294▲ $1,685
Total Assets$167,247$156,435▼ $10,812
Liabilities
Accounts Payable and Accrued Expenses$145$154▲ $9
Total Liabilities$145$154▲ $9
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,102$156,281▼ $10,821
Total Liabilities and Net Assets / Fund Balance$167,247$156,435▼ $10,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,294$17,282$25,576
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mike JonesCommittee Me
Sue WalterSac & Dro
David IrwinSda
Salvador GarciaSdi
Jamey WalterSra
Joe KrzyzaniakSrcc
Thomas MesalkState Regist
Kyle TrimbleSyra
Patrick WeeksWebmaster
Jim KellerWsl
Ken WardWysa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,634
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,455
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-$47,061-$47,061
All Other Expenses$2,881$11,517-$14,398
Other Expenses$7,325$13,336-$7,325
Office Expenses-$4,331-$4,331
Occupancy-$3,120-$3,120
Depreciation Depletion-$2,879-$2,879
Insurance-$868-$868
Advertising-$681-$681
Fees for Services Accounting-$420-$420
Conferences and Meetings-$225-$225
Total Functional Expenses$82,017$84,438$0$166,455
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
W139 S9924 JAY DRIVE, MUSKEGO, WI 53150

Signing Officer

Name
Joe Krzyzaniak
Title
Srcc
Signed
2024-02-20

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.”

Raw XML Appendix329 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156435
IRS990/TravelGrp/ManagementAndGeneralAmt047061
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WISREF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KRZYZANIAK
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WI SOCCER REFEREE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT PROGRAM INC
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ReturnHeader/PreparerPersonGrp/PhoneNum02622515661
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARROW CPA
ReturnHeader/ReturnTs02024-03-01T14:22:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,435
Liabilities
$154
Net assets
$156,281
Revenue
$155,634
Expenses
$166,455
Net income
-$10,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.56$1.66$0.11
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