Civic Intelligence

South Coast Referee Association Inc.

990 • Fiscal year 2017 • EIN 26-3791370

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.scrarefs.com
138 Listo StreetRancho Mission Viejo, CA 92694

(949) 582-7066

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,618

Down $2,800 (-21%) from 2016

Net Assets

Down

$10,618

Down $2,800 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$292,118

Down $5,356 (-1.8%) from 2016

Expenses

Up

$294,918

Up $1,735 (+0.6%) from 2016

Net Income

Down

-$2,800

Down $7,091 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$10,618
Liabilities$0
Net Assets$10,618
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$292,118
Expenses$294,918
Net Income-$2,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$292,118
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,415$10,618▼ $2,797
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$13,418$10,618▼ $2,800
Other Assets Total$3$0▼ $3
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,418$10,618▼ $2,800
Total Net Assets Fund Balance$13,418$10,618▼ $2,800
Total Liabilities and Net Assets / Fund Balance$13,418$10,618▼ $2,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Earl EstradaPresident
Jj JavierVice President
Steve JeffreySecretary
Jerry ZimmerleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,118
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,918
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$38,588$3,521-$42,109
Information Technology$7,316--$7,316
Insurance$3,432--$3,432
Fees for Services Accounting-$2,004-$2,004
Conferences and Meetings$1,722--$1,722
All Other Expenses$283$228-$511
Other Expenses$500--$500
Total Functional Expenses$289,165$5,753$0$294,918
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Coast Referee Association Inc
EIN
26-3791370
Phone
9495827066
Address
138 LISTO STREET, RANCHO MISSION VIEJO, CA 92694

Signing Officer

Name
Jerry Zimmerle
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Weisz & Weisz
Address
23193 LA CADENA DR STE 104, LAGUNA HILLS, CA 92653
Preparer
Joseph Weisz CPA
Phone
9494552777
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Zimmerle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COAST REFEREE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0263791370
ReturnHeader/Filer/PhoneNum09495827066
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 LISTO STREET
ReturnHeader/Filer/USAddress/CityNm0RANCHO MISSION VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092694
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330424371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISZ & WEISZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023193 LA CADENA DR STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09494552777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Weisz CPA
ReturnHeader/ReturnTs02018-11-15T10:50:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,618
Liabilities
$0
Net assets
$10,618
Revenue
$292,118
Expenses
$294,918
Net income
-$2,800
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
2017Detailed filing. Detailed filing data is available for this year.$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