Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Soccer Referees of Arizona Inc
EIN 26-3728449 • 501(c)3 • Scottsdale, AZ
Profile
Provides training and administative activities for soccer referees in arizona.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$509,850
Up $45,862 (+9.9%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$509,850
Up $45,862 (+9.9%) from 2024
Revenue
Down$175,085
Down $39,182 (-18%) from 2024
Expenses
Down$129,223
Down $28,930 (-18%) from 2024
Net Income
Down$45,862
Down $10,252 (-18%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $509,850
- Liabilities
- $0
- Net assets
- $509,850
- Revenue
- $175,085
- Expenses
- $129,223
- Net income
- $45,862
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 11, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $175,085
Mission and Program Overview
Mission
Provides training and administative activities for soccer referees in arizona.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $463,988 | $509,850 | ▲ $45,862 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $463,988 | $509,850 | ▲ $45,862 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $463,988 | $509,850 | ▲ $45,862 |
| Total Net Assets Fund Balance | $463,988 | $509,850 | ▲ $45,862 |
| Total Liabilities and Net Assets / Fund Balance | $463,988 | $509,850 | ▲ $45,862 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Sergi | President |
| Paul R Nothman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $175,085
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $45,862
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $129,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $23,647 | - | - | $23,647 |
| All Other Expenses | $14,820 | $10 | - | $14,830 |
| Other Expenses | $9,199 | - | - | $9,199 |
| Insurance | $2,575 | - | - | $2,575 |
| Fees for Services Accounting | - | $2,067 | - | $2,067 |
| Total Functional Expenses | $127,146 | $2,077 | $0 | $129,223 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section B, Line 12C
“Periodic review of disbursements and business arrangements.”
Form 990, Part VI, Section C, Line 19
“When requested, statements are available. Significant items are discussed at Board of Directors meeting held approximately 9 times each year.”
Filing and Contact Details
Filer
- Filer Name
- Soccer Referees of Arizona Inc
- EIN
- 26-3728449
- Phone
- 4809511040
- Address
- 9180 E DESERT COVE AVE 104, SCOTTSDALE, AZ 85260
Signing Officer
- Name
- Paul R Nothman
- Title
- Treasurer
- Signed
- 2026-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2009
- Legal Domicile
- Az
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 25
Preparer
- Firm
- Mcgrath Nothman Pc
- Address
- 9180 E DESERT COVE AVE STE 104, SCOTTSDALE, AZ 85260
- Preparer
- Paul R Nothman
- Phone
- 4809511040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“FIELD EQUIPMENT: Column (A) - Total = $961; Column (B) - Program Services = $961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“LICENSES & PERMITS: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MILEAGE: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“NATIONAL SUPPORT: Column (A) - Total = $2553; Column (B) - Program Services = $2553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $2118; Column (B) - Program Services = $2118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Printing and Publications: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“RENT FOR STORAGE LOCKER: Column (A) - Total = $3392; Column (B) - Program Services = $3392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SUPPLIES: Column (A) - Total = $972; Column (B) - Program Services = $972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“USSF REGISTRATIONS: Column (A) - Total = $4135; Column (B) - Program Services = $4135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“WEBSITE: Column (A) - Total = $434; Column (B) - Program Services = $434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML Appendix375 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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| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172909 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 555910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 555910 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Periodic review of disbursements and business arrangements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | When requested, statements are available. Significant items are discussed at Board of Directors meeting held approximately 9 times each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIELD EQUIPMENT: Column (A) - Total = $961; Column (B) - Program Services = $961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSES & PERMITS: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MILEAGE: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NATIONAL SUPPORT: Column (A) - Total = $2553; Column (B) - Program Services = $2553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage and Shipping: Column (A) - Total = $2118; Column (B) - Program Services = $2118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Printing and Publications: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RENT FOR STORAGE LOCKER: Column (A) - Total = $3392; Column (B) - Program Services = $3392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES: Column (A) - Total = $972; Column (B) - Program Services = $972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | USSF REGISTRATIONS: Column (A) - Total = $4135; Column (B) - Program Services = $4135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WEBSITE: Column (A) - Total = $434; Column (B) - Program Services = $434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ARIZONA STATE REFEREE ADMINISTRATION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 208022328 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REFEREE ADMINISTRATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 9180 E DESERT COVE AVE 104 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | SCOTTSDALE |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 509850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 509850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 463988 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 509850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127146 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175085 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175085 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 175085 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 463988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 509850 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23647 |
| IRS990/TravelGrp/TotalAmt | 0 | 23647 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9180 E DESERT COVE AVE 104 |
| IRS990/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85260 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | azref.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL R NOTHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCCER REFEREES OF ARIZONA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCC |
| ReturnHeader/Filer/EIN | 0 | 263728449 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809511040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9180 E DESERT COVE AVE 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860804062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGRATH NOTHMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9180 E DESERT COVE AVE STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809511040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul R Nothman |
| ReturnHeader/ReturnTs | 0 | 2026-02-11T07:43:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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