Civic Intelligence

Wisconsin Soccer Referee Development Program Inc.

990 • Fiscal year 2018 • EIN 26-3624905

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

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

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$118,898

Up $20,395 (+21%) from 2017

Net Assets

Up

$118,360

Up $19,857 (+20%) from 2017

Liabilities

Up

$538

Up $538 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$256,661

Down $3,299 (-1.3%) from 2017

Expenses

Down

$236,804

Down $37,941 (-14%) from 2017

Net Income

Up

$19,857

Up $34,642 (+234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$118,898
Liabilities$538
Net Assets$118,360
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$256,661
Expenses$236,804
Net Income$19,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$256,661
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$98,503$118,360▲ $19,857
Cash and Non-Interest-Bearing Accounts$93,877$116,254▲ $22,377
Land, Buildings, and Equipment, Net$4,374$2,644▼ $1,730
Accounts Receivable$252--
Total Assets$98,503$118,898▲ $20,395
Liabilities
Accounts Payable and Accrued Expenses-$538-
Total Liabilities$0$538▲ $538
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,503$118,360▲ $19,857
Total Liabilities and Net Assets / Fund Balance$98,503$118,898▲ $20,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,644$28,379$31,023
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joe KrzyzaniakPresident
Karen ToussaintSecretary/tr
Thomas MesalkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,661
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,804
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$7,447$19,825-$27,272
Travel-$17,825-$17,825
Other Expenses$9,916--$9,916
Insurance-$3,516-$3,516
Advertising-$2,614-$2,614
Office Expenses-$1,768-$1,768
Depreciation Depletion-$1,730-$1,730
Fees for Services Accounting-$280-$280
Total Functional Expenses$189,246$47,558$0$236,804
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

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

Signing Officer

Name
Joe Krzyzaniak
Title
President
Signed
2019-04-10

Organization Details

Principal Officer
Joe Krzyzaniak
Formed
2007
Legal Domicile
Wi
Voting Board Members
3
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 6,942 0 telephone 0 5,702 0 fees 0 4,480 0 tournament expense 3,742 0 0 miscellaneous 0 2,578 0 instructor expense 2,305 0 0 assignor expense 1,125 0 0 hall of fame expense 275 0 0 contribution 0 100 0 dues & subscriptions 0 20 0 bank service charge 0 3 0 total 7,447 19,825 0”

Raw XML Appendix281 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03516
IRS990/InsuranceGrp/TotalAmt03516
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt031023
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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REGISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc1CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3ASSESSOR EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt076687
IRS990/OtherExpensesGrp/ProgramServicesAmt164008
IRS990/OtherExpensesGrp/ProgramServicesAmt231188
IRS990/OtherExpensesGrp/ProgramServicesAmt39916
IRS990/OtherExpensesGrp/TotalAmt076687
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE KRZYZANIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 0 6,942 0 TELEPHONE 0 5,702 0 FEES 0 4,480 0 TOURNAMENT EXPENSE 3,742 0 0 MISCELLANEOUS 0 2,578 0 INSTRUCTOR EXPENSE 2,305 0 0 ASSIGNOR EXPENSE 1,125 0 0 HALL OF FAME EXPENSE 275 0 0 CONTRIBUTION 0 100 0 DUES & SUBSCRIPTIONS 0 20 0 BANK SERVICE CHARGE 0 3 0 TOTAL 7,447 19,825 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WI SOCCER REFEREE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0WISO
ReturnHeader/Filer/EIN0263624905
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 SILVER FOX CT
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:09
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/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARROW CPA
ReturnHeader/ReturnTs02019-04-10T14:02:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,898
Liabilities
$538
Net assets
$118,360
Revenue
$256,661
Expenses
$236,804
Net income
$19,857
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
2018Detailed filing. Detailed filing data is available for this year.$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