Civic Intelligence

Wi Soccer Referee

EIN 26-3624905 • 501(c)3 • Franklin, WI

Profile

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

6646 S Parkedge CircleFranklin, WI 53132

www.wisref.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$167,247

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

Liabilities

Up

$145

Up $12 (+9.0%) from 2021

Net Assets

Up

$167,102

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

Operations
Liabilities / Revenue62nd percentileNet Margin72nd 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

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.0
Gross Receipts
$127,880
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$121,753$141,268▲ $19,515
Cash and Non-Interest-Bearing Accounts$120,823$135,630▲ $14,807
Land, Buildings, and Equipment, Net$967$5,771▲ $4,804
Total Assets$121,790$141,401▲ $19,611
Liabilities
Accounts Payable and Accrued Expenses$37$133▲ $96
Total Liabilities$37$133▲ $96
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,753$141,268▲ $19,515
Total Liabilities and Net Assets / Fund Balance$121,790$141,401▲ $19,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,771$17,257$23,028
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jamey WalterCommittee Me
Mike JonesCommittee Me
Sue WalterSac & Dro
David IrwinSda
Sal 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
$113,213
Investment Income
$0
Other Revenue
$14,667
Change in Net Assets
$19,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,365
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-$19,692-$19,692
All Other Expenses$3,417$10,194-$13,611
Other Expenses$8,666$5,000-$5,000
Office Expenses-$2,657-$2,657
Depreciation Depletion-$1,643-$1,643
Insurance-$819-$819
Advertising-$473-$473
Occupancy-$444-$444
Fees for Services Accounting-$390-$390
Conferences and Meetings-$82-$82
Total Functional Expenses$66,971$41,394$0$108,365
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
2022-02-18

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 4,321 0 telephone 0 3,962 0 instructor expense 1,870 0 0 tournament expense 1,263 0 0 miscellaneous 0 1,051 0 donations 0 850 0 assignor expense 200 0 0 game officials 50 0 0 registration expense 34 0 0 dues & subscriptions 0 10 0 total 3,417 10,194 0”

Raw XML Appendix341 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ORGANIZATION FOR THE ADMINISTRATION, EDUCATION, ASSIGNMENT, AND PERFORMANCE ANALYSIS OF SOCCER REFEREES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0473
IRS990/AdvertisingGrp/TotalAmt0473
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03417
IRS990/AllOtherExpensesGrp/TotalAmt013611
IRS990/BooksInCareOfDetail/PersonNm0WI SOCCER REFEREE DEVELOPMENT PROG
IRS990/BooksInCareOfDetail/PhoneNum02622515661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06646 S PARKEDGE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053132
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120823
IRS990/CashNonInterestBearingGrp/EOYAmt0135630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt082
IRS990/ConferencesMeetingsGrp/TotalAmt082
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108365
IRS990/CYOtherRevenueAmt014667
IRS990/CYProgramServiceRevenueAmt0113213
IRS990/CYRevenuesLessExpensesAmt019515
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127880
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01643
IRS990/DepreciationDepletionGrp/TotalAmt01643
IRS990/Desc0THE ORGANIZATION IS ABLE TO PROVIDE A SAFE ENVIRONMENT FULL OF RESOURCES TO HELP EDUCATE AND MONITOR SOCCER REFEREES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066971
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0390
IRS990/FeesForServicesAccountingGrp/TotalAmt0390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SAL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALVARO GARCIA-VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE KRZYZANIAK
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS MESALK
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON WACHHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMEY WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK WEEKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SDI
IRS990/Form990PartVIISectionAGrp/TitleTxt1WYSA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SDA
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt4WSL
IRS990/Form990PartVIISectionAGrp/TitleTxt5SRA
IRS990/Form990PartVIISectionAGrp/TitleTxt6STATE REGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7SYRA
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt9SAC & DRO
IRS990/Form990PartVIISectionAGrp/TitleTxt10WEBMASTER
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IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0819
IRS990/InsuranceGrp/TotalAmt0819
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017257
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE AN ORGANIZATION FOR THE ADMINISTRATION, EDUCATION, ASSIGNMENT, AND PERFORMANCE ANALYSIS OF SOCCER REFEREES.
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IRS990/NetAssetsOrFundBalancesBOYAmt0121753
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0444
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc2ASSESSOR EXPENSE
IRS990/OtherExpensesGrp/Desc3FEES
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IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/Desc0CLINIC INCOME
IRS990/OtherRevenueMiscGrp/Desc1ASSESSOR INCOME
IRS990/OtherRevenueMiscGrp/Desc2TOURNAMENT INCOME
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259960
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916931
IRS990ScheduleA/TotalSupportAmt0916931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 4,321 0 TELEPHONE 0 3,962 0 INSTRUCTOR EXPENSE 1,870 0 0 TOURNAMENT EXPENSE 1,263 0 0 MISCELLANEOUS 0 1,051 0 DONATIONS 0 850 0 ASSIGNOR EXPENSE 200 0 0 GAME OFFICIALS 50 0 0 REGISTRATION EXPENSE 34 0 0 DUES & SUBSCRIPTIONS 0 10 0 TOTAL 3,417 10,194 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121790
IRS990/TotalAssetsEOYAmt0141401
IRS990/TotalAssetsGrp/BOYAmt0121790
IRS990/TotalAssetsGrp/EOYAmt0141401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037
IRS990/TotalLiabilitiesEOYAmt0133
IRS990/TotalLiabilitiesGrp/BOYAmt037
IRS990/TotalLiabilitiesGrp/EOYAmt0133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141268
IRS990/TotalProgramServiceExpensesAmt066971
IRS990/TotalProgramServiceRevenueAmt0113213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141401
IRS990/TravelGrp/ManagementAndGeneralAmt019692
IRS990/TravelGrp/TotalAmt019692
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KRZYZANIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SRA
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
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
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/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARROW CPA
ReturnHeader/ReturnTs02022-03-17T16:35:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRZYZANIAK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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