Civic Intelligence

South Coast Referee Association Inc

EIN 26-3791370 • 501(c)3 • Dana Point, CA

Profile

South Coast Referee Association, Inc. is a nonprofit Mutual Benefit Corporation organized to promote the education and training of individuals as prospective officials at various levels in the sport of Soccer.

Pobox 314Dana Point, CA 92629

www.scrarefs.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$60,170

Up $38,879 (+183%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$60,170

Up $38,879 (+183%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$561,643

Up $160,859 (+40%) from 2023

Expenses

Up

$522,731

Up $78,413 (+18%) from 2023

Net Income

Up

$38,912

Up $82,446 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2014: $9,371Liabilities 2014: $0Net Assets 2014: $9,3712014Assets 2015: $9,127Liabilities 2015: $0Net Assets 2015: $9,1272015Assets 2016: $13,418Liabilities 2016: $0Net Assets 2016: $13,4182016Assets 2017: $10,618Liabilities 2017: $0Net Assets 2017: $10,6182017Assets 2018: $5,035Liabilities 2018: $0Net Assets 2018: $5,0352018Assets 2020: $32,663Liabilities 2020: $36,239Net Assets 2020: -$3,5762020Assets 2021: $60,378Liabilities 2021: $23,256Net Assets 2021: $37,1222021Assets 2022: $64,825Liabilities 2022: $36,806Net Assets 2022: $28,0192022Assets 2023: $21,291Liabilities 2023: $0Net Assets 2023: $21,2912023Assets 2024: $60,170Liabilities 2024: $0Net Assets 2024: $60,1702024

Highlighted filing

2024

Assets$60,170
Liabilities$0
Net Assets$60,170
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $344,941Expenses 2014: $347,842Net Income 2014: -$2,9012014Revenue 2015: $291,641Expenses 2015: $291,885Net Income 2015: -$2442015Revenue 2016: $297,474Expenses 2016: $293,183Net Income 2016: $4,2912016Revenue 2017: $292,118Expenses 2017: $294,918Net Income 2017: -$2,8002017Revenue 2018: $239,443Expenses 2018: $248,263Net Income 2018: -$8,8202018Revenue 2020: $48,201Expenses 2020: $51,777Net Income 2020: -$3,5762020Revenue 2021: $219,645Expenses 2021: $215,183Net Income 2021: $4,4622021Revenue 2022: $385,675Expenses 2022: $394,796Net Income 2022: -$9,1212022Revenue 2023: $400,784Expenses 2023: $444,318Net Income 2023: -$43,5342023Revenue 2024: $561,643Expenses 2024: $522,731Net Income 2024: $38,9122024

Highlighted filing

2024

Revenue$561,643
Expenses$522,731
Net Income$38,912
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,170
Liabilities
$0
Net assets
$60,170
Revenue
$561,643
Expenses
$522,731
Net income
$38,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$5.62$5.23$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$4.01$4.44$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.37$0.28$3.86$3.95$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.23$0.37$2.20$2.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.36$0.04$0.48$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.39$2.48$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.92$2.95$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.97$2.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.92$2.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.45$3.48$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$561,643
Mission and Program Overview

Mission

South Coast Referee Association is a nonprofit Mutual Benefit Corporation organized to promote the education and training of individuals as prospective officials at various levels in the sport of soccer

The purpose of the association is to improve the level of officiating the game of soccer throughout southern orange county through education and practical experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,291$60,170▲ $38,879
Rtn Earn Endowment Incm Other Fnds$21,291$60,170▲ $38,879
Total Assets$21,291$60,170▲ $38,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,291$60,170▲ $38,879
Total Liabilities and Net Assets / Fund Balance$21,291$60,170▲ $38,879
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chad MuhrPresident
Nickkolai BellinghauseVice President
Leon ZavalkovExecutive Director
Don CampbellSecretary
Marc PannierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,108
Program Service Revenue
$399,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,818
Change in Net Assets
$38,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,429
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
Fees for Services Other$510,310--$510,310
Fees for Services Accounting-$7,027-$7,027
Fees for Services Legal-$5,088-$5,088
Benefits to Members$302--$302
Fees for Services Management$4--$4
Total Functional Expenses$510,616$12,115$0$522,731
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review and approve federal form 990 and california form 199 prior to being filed with the respective tax authorities.”

Conflict of interest policy compliance Part VI line 12C

“Officers, directors, trustees, and key employees are required to disclose possible conflicts of interest.”

Governing documents etc available to public Part VI line 19

“The associations governing documents are available to the public on the association website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Coast Referee Association Inc
EIN
26-3791370
In Care Of
% CHAD MUHR
Phone
9495471757
Address
POBOX 314, DANA POINT, CA 92629

Signing Officer

Name
Chad Muhr
Title
President
Phone
9495471757
Signed
2025-04-30
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Froley Tax Services
Address
24681 La Plaza Suite 280, Dana Point, CA 92629
Preparer
David Mcguire
Phone
9494892088
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“(a) (b) (c) (d) total program services management & general fund - raising assingning fee paid $112,336 $112,336 referee fee paid $398,280 $398,280 total $510,616.00 $510,616.00 $- $-”

Raw XML Appendix304 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/AllOtherContributionsAmt09818
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0510310
IRS990/FeesForServicesOtherGrp/TotalAmt0510310
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2DON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LEON ZAVALKOV
IRS990/Form990PartVIISectionAGrp/PersonNm4NICKKOLAI BELLINGHAUSE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0561643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012517
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE PURPOSE OF THE ASSOCIATION IS TO IMPROVE THE LEVEL OF OFFICIATING THE GAME OF SOCCER THROUGHOUT SOUTHERN ORANGE COUNTY THROUGH EDUCATION AND PRACTICAL EXPERIENCE
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt021291
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE FEDERAL FORM 990 AND CALIFORNIA FORM 199 PRIOR TO BEING FILED WITH THE RESPECTIVE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ASSOCIATION WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(A) (B) (C) (D) TOTAL PROGRAM SERVICES MANAGEMENT & GENERAL FUND - RAISING ASSINGNING FEE PAID $112,336 $112,336 REFEREE FEE PAID $398,280 $398,280 TOTAL $510,616.00 $510,616.00 $- $-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TotalProgramServiceRevenueAmt0399535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.SCRAREFS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD MUHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09495471757
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COAST REFEREE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0263791370
ReturnHeader/Filer/InCareOfNm0% CHAD MUHR
ReturnHeader/Filer/PhoneNum09495471757
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 314
ReturnHeader/Filer/USAddress/CityNm0DANA POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463051183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROLEY TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024681 La Plaza Suite 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dana Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092629
ReturnHeader/PreparerPersonGrp/PhoneNum09494892088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MCGUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-05T08:46:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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