Civic Intelligence

Erie Ice Referees Inc

990EZ • Fiscal year 2017 • EIN 30-0445119

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization Profilewww.erieicerefs.org
1800 Lee RoadWaterford, PA 16441

(814) 864-7536

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$3,335

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

346%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

5.8%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,370

Up $2,615 (+346%) from 2016

Net Assets

Up

$3,370

Up $2,615 (+346%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$98,811

Up $5,418 (+5.8%) from 2016

Expenses

Up

$96,196

Up $1,539 (+1.6%) from 2016

Net Income

Up

$2,615

Up $3,879 (+307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2015: $2,019Liabilities 2015: $0Net Assets 2015: $2,0192015Assets 2016: $755Liabilities 2016: $0Net Assets 2016: $7552016Assets 2017: $3,370Liabilities 2017: $0Net Assets 2017: $3,3702017Assets 2018: $4,070Liabilities 2018: $0Net Assets 2018: $4,0702018Assets 2019: $4,101Liabilities 2019: $0Net Assets 2019: $4,1012019Assets 2020: $779Liabilities 2020: $0Net Assets 2020: $7792020Assets 2021: $12,831Liabilities 2021: $0Net Assets 2021: $12,8312021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$3,370
Liabilities$0
Net Assets$3,370
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $107,802Expenses 2015: $109,261Net Income 2015: -$1,4592015Revenue 2016: $93,393Expenses 2016: $94,657Net Income 2016: -$1,2642016Revenue 2017: $98,811Expenses 2017: $96,196Net Income 2017: $2,6152017Revenue 2018: $90,285Expenses 2018: $89,585Net Income 2018: $7002018Revenue 2019: $89,865Expenses 2019: $89,834Net Income 2019: $312019Revenue 2020: $88,135Expenses 2020: $91,457Net Income 2020: -$3,3222020Revenue 2021: $123,871Expenses 2021: $111,819Net Income 2021: $12,0522021Revenue 2022: $98,600Expenses 2022: $111,431Net Income 2022: -$12,8312022

Highlighted filing

2017

Revenue$98,811
Expenses$96,196
Net Income$2,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.0
Gross Receipts
$98,811
Mission and Program Overview

Mission

Erie Ice Referees, Inc. provided referees to local organizations for ice hockey games. The local associations included youth, high school, college and adult leagues.

Program Services

DescriptionGrantsExpenses
Erie Ice Referees, Inc. provided referees to local organizations for ice hockey games. The local associations include youth, high school, girls, college and adult leagues.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HodinkoSchedulerPT$3,335-$3,335
Donna SculleyTreasurerPT$3,177-$3,177
Erik KomorekPresidentPT$0--
John DolakVice-PresidentPT$0--
Michael VybiralSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Erie Ice Referees Inc
EIN
30-0445119
Phone
8148647536
Address
1800 Lee Road, Waterford, PA 16441

Signing Officer

Name
Donna Sculley
Title
Treasurer
Phone
8148647536
Signed
2018-03-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Workers Compensation;546|Internet;366|Payroll Processing;291|Bank Fees;171|Employer Taxes;670|Misc;200^Total;2244^”

Raw XML Appendix129 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Sculley
IRS990EZ/BooksInCareOfDetail/PhoneNum08148647536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 Lee Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt098811
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087010
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03370
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098811
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03370
IRS990EZ/OccupancyRentUtltsAndMaintAmt0275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erik Komorek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Dolak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Vybiral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Sculley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Hodinko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Scheduler
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02244
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Erie Ice Referees, Inc. provided referees to local organizations for ice hockey games. The local associations included youth, high school, college and adult leagues.
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Erie Ice Referees, Inc. provided referees to local organizations for ice hockey games. The local associations include youth, high school, girls, college and adult leagues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06512
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096196
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098811
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.erieicerefs.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Workers Compensation;546|Internet;366|Payroll Processing;291|Bank Fees;171|Employer Taxes;670|Misc;200^Total;2244^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Sculley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08148647536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIE ICE REFEREES INC
ReturnHeader/Filer/BusinessNameControlTxt0ERIE
ReturnHeader/Filer/EIN0300445119
ReturnHeader/Filer/PhoneNum08148647536
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 Lee Road
ReturnHeader/Filer/USAddress/CityNm0Waterford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016441
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.34.96.144
ReturnHeader/ReturnTs02018-03-27T12:12:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,370
Liabilities
$0
Net assets
$3,370
Revenue
$98,811
Expenses
$96,196
Net income
$2,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$1.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.24$1.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.88$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.90$0.90$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.90$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.99$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.93$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.08$1.09$0.01