Civic Intelligence

Washington State Referee Committee

990 • Fiscal year 2021 • EIN 27-4420846

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 26, 2021

Organization Profilewww.wareferees.org
3614 A California Ave SWSeattle, WA 98116

(509) 308-8916

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$11,307

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$369,498

Up $43,038 (+13%) from 2020

Net Assets

Up

$369,498

Up $43,038 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Down

$190,158

Down $65,700 (-26%) from 2020

Expenses

Down

$169,622

Down $146,951 (-46%) from 2020

Net Income

Up

$20,536

Up $81,251 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2020: $326,460Liabilities 2020: $0Net Assets 2020: $326,4602020Assets 2021: $369,498Liabilities 2021: $0Net Assets 2021: $369,4982021Assets 2022: $407,256Liabilities 2022: $0Net Assets 2022: $407,2562022Assets 2023: $443,129Liabilities 2023: $0Net Assets 2023: $443,1292023Assets 2024: $472,516Liabilities 2024: $0Net Assets 2024: $472,5162024Assets 2025: $517,473Liabilities 2025: $0Net Assets 2025: $517,4732025

Highlighted filing

2021

Assets$369,498
Liabilities$0
Net Assets$369,498
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $255,858Expenses 2020: $316,573Net Income 2020: -$60,7152020Revenue 2021: $190,158Expenses 2021: $169,622Net Income 2021: $20,5362021Revenue 2022: $427,289Expenses 2022: $333,012Net Income 2022: $94,2772022Revenue 2023: $464,842Expenses 2023: $430,538Net Income 2023: $34,3042023Revenue 2024: $513,766Expenses 2024: $515,162Net Income 2024: -$1,3962024Revenue 2025: $544,261Expenses 2025: $519,529Net Income 2025: $24,7322025

Highlighted filing

2021

Revenue$190,158
Expenses$169,622
Net Income$20,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 26, 2021
Return Version
2020v4.1
Gross Receipts
$190,158
Mission and Program Overview

Mission

We provide registration, instruction and assessment services to approximately 5,000 soccer referees in Washington State.

We provide registration, instruction and assessment services to soccer referees affiliated with the United States Soccer Federation (USSF) and FIFA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$326,460$369,498▲ $43,038
Investments in Publicly Traded Securities$278,048$286,911▲ $8,863
Cash and Non-Interest-Bearing Accounts$48,412$82,587▲ $34,175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$326,460$369,498▲ $43,038
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,460$369,498▲ $43,038
Total Liabilities and Net Assets / Fund Balance$326,460$369,498▲ $43,038
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KritzbergState Referee AdministratorPT$11,307$11,307
Leslie PoirerState Director of InstructionPT$5,560$5,560
Phoebe RussellRegistrar-$5,500$5,500
Wain JacksonState Director of Assessment-$2,888$2,888
Ken AlbinTreasurer-$2,352$2,352
Mohammed Zarrabi-KashaniSenior Advisor-$1,410$1,410
Dee Dora WhiteState Youth Referee Administrator-$1,310$1,310

Board Members and Trustees

NameTitle
Will NiccollsDirector of Major Events/Initiatives
Mark CavaleroState Director of Assignment 5/25/21-8/31/21
Aleta WalkerState Director of Assignment 9/1/20-5/24/21
Richard MeeksAdult Association Representative
Dr Philippe DorCollege & Futsal Representative
Dave AugustavoNational Assignor
Aleta WalkerReferee Retention & Recruitment
James Tony RichardsonRisk Management Officer
Tracy IkenberrySDI - Manager of Content & Materials
Chuck SpaniolaSDI - Manager of Fitness Tests
Saeed AskarSecretary 2/24/21-8/31/21
Cathy EchertSecretary 9/1/20-2/23/21
Cory DeanSenior Advisor
Sandy HuntSenior Advisor
Werner HennTechnical Advisor
Ken RobertsonWebmaster
Aleta WalkerYouth Association Representative 5/25/21-8/31/21
Mark CavaleroYouth Association Representative 9/1/20-5/24/21
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,677
Investment Income
$10,481
Other Revenue
$0
Change in Net Assets
$20,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,621
Salaries, Compensation, and Employee Benefits$18,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$42,880$0$0$42,880
Information Technology$38,351$0$0$38,351
Fees for Services Other$36,000$0$0$36,000
Current Officers, Directors, Trustees, and Key Employees$9,340$8,661$0$18,001
Office Expenses$15,247$2,116$0$17,363
Travel$8,109$0$0$8,109
Fees for Service Investment Mgmnt Fees$0$4,119$0$4,119
Insurance$0$2,478$0$2,478
Other Expenses$0$1,324$0$1,324
Fees for Services Accounting$0$600$0$600
Conferences and Meetings$397$0$0$397
Total Functional Expenses$150,324$19,298$0$169,622
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
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Washington State Referee Committee
EIN
27-4420846
Phone
5093088916
Address
3614 A California Ave SW, Seattle, WA 98116

Signing Officer

Name
Ken Albin
Title
Treasurer
Phone
5093088916
Signed
2021-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
22

Preparer

Firm
Traci Mcclure CPA
Address
3313 CHARDONNAY DRIVE, PASCO, WA 99301
Preparer
Traci McClure
Phone
5099483961
Supplemental Narrative

Additional Explanations

Other

“Part III, Line 4a,4b,4c: Revenue for Instruction and Development program services were not separated from the Registration program service during fiscal year 2020.”

Pt VI, Line 11B

“Form 990 and related schedules are prepared by an independent licensed CPA and reviewed by the organization's Treasurer who presents Form 990 and related schedules to the Board.”

Pt VI, Line 12C

“The written conflict of interest policy is reviewed and adminstered by the organization's State Referee Administrator.”

Pt VI, Line 15A

“The organization implemented a compensation policy starting in fiscal year 2017. The compensation policy is used by the US Soccer organizations across the United States. Compensation is reviewed quarterly and based on set goals per position and achievement of those goals during the designated time period.”

Pt VI, Line 15B

“See description above for line 15a. Same policy for other officers or key employees of the organization.”

Pt VII, Col (E)

“Compensation of Officers and Board of Directors on Part VII matches compensation on Form 1099-MISC for calendar year 2020. Compensation on Part VII does not match compensation of officers on Part IX line 5 due to timing differences. Part VII compensation is based on calendar year 1099 amounts from calendar year 2020. Part IX, Statement of Functional Expenses, is based on fiscal year 2020 expenses paid from Sept. 1 2020-Aug. 31, 2021.”

Pt VIII

“Line 2a: Revenues from Referee Instruction and Development fees were not separated from Refeee Registration Fees during fiscal year 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0State Referee Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1State Director of Instruction
IRS990/Form990PartVIISectionAGrp/TitleTxt2Registrar
IRS990/Form990PartVIISectionAGrp/TitleTxt3State Director of Assessment
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senior Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt6State Youth Referee Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt7State Director of Assignment 9/1/20-5/24/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8State Director of Assignment 5/25/21-8/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9Adult Association Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt10Youth Association Representative 9/1/20-5/24/21
IRS990/Form990PartVIISectionAGrp/TitleTxt11Youth Association Representative 5/25/21-8/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary 9/1/20-2/23/21
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary 2/24/21-8/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt14Webmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt15Technical Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt16Risk Management Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Major Events/Initiatives
IRS990/Form990PartVIISectionAGrp/TitleTxt20SDI - Manager of Content & Materials
IRS990/Form990PartVIISectionAGrp/TitleTxt21SDI - Manager of Fitness Tests
IRS990/Form990PartVIISectionAGrp/TitleTxt22Referee Retention & Recruitment
IRS990/Form990PartVIISectionAGrp/TitleTxt23College & Futsal Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt24National Assignor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190158
IRS990/GrossReceiptsForPublicUseAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt09
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt038351
IRS990/InformationTechnologyGrp/TotalAmt038351
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02478
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02478
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010481
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0278048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0286911
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We provide registration, instruction and assessment services to approximately 5,000 soccer referees in Washington State.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0326460
IRS990/NetAssetsOrFundBalancesEOYAmt0369498
IRS990/NetUnrelatedBusTxblIncmAmt05362
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OfficeExpensesGrp/ProgramServicesAmt015247
IRS990/OfficeExpensesGrp/TotalAmt017363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Taxes & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01324
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01324
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt042880
IRS990/PaymentsToAffiliatesGrp/TotalAmt042880
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ken Albin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Registration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179677
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTION These expenses are associated with training referees on the laws of the game of soccer and the practical application of those laws.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT These expenses are related to the ongoing development of referees. Included herein are expenses for running the state championship tournament(4 levels), as well as costs of developing referees at the regional and national level such as the Region IV Championship and various national level tournaments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033655
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09403
IRS990/PYOtherExpensesAmt0289956
IRS990/PYProgramServiceRevenueAmt0246455
IRS990/PYRevenuesLessExpensesAmt0-60715
IRS990/PYSalariesCompEmpBnftPaidAmt026617
IRS990/PYTotalExpensesAmt0316573
IRS990/PYTotalRevenueAmt0255858
IRS990/ReconcilationRevenueExpnssAmt020536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0326460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369498
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III, Line 4a,4b,4c: Revenue for Instruction and Development program services were not separated from the Registration program service during fiscal year 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and related schedules are prepared by an independent licensed CPA and reviewed by the organization's Treasurer who presents Form 990 and related schedules to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The written conflict of interest policy is reviewed and adminstered by the organization's State Referee Administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization implemented a compensation policy starting in fiscal year 2017. The compensation policy is used by the US Soccer organizations across the United States. Compensation is reviewed quarterly and based on set goals per position and achievement of those goals during the designated time period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See description above for line 15a. Same policy for other officers or key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of Officers and Board of Directors on Part VII matches compensation on Form 1099-MISC for calendar year 2020. Compensation on Part VII does not match compensation of officers on Part IX line 5 due to timing differences. Part VII compensation is based on calendar year 1099 amounts from calendar year 2020. Part IX, Statement of Functional Expenses, is based on fiscal year 2020 expenses paid from Sept. 1 2020-Aug. 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 2a: Revenues from Referee Instruction and Development fees were not separated from Refeee Registration Fees during fiscal year 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,498
Liabilities
$0
Net assets
$369,498
Revenue
$190,158
Expenses
$169,622
Net income
$20,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$5.44$5.20$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$5.14$5.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$4.65$4.31$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$4.27$3.33$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.90$1.70$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$2.56$3.17$0.61