Civic Intelligence

Orange County Soccer Referees Assoc

990 • Fiscal year 2012 • EIN 31-1675995

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization Profilewww.ocsra.com
23193 LA Cadena Dr92653
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$57,342

Up $13,126 (+30%) from 2011

Net Assets

Up

$57,342

Up $13,126 (+30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$371,968

Up $56,234 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $26,258Liabilities 2010: $0Net Assets 2010: $26,2582010Assets 2011: $44,216Liabilities 2011: $0Net Assets 2011: $44,2162011Assets 2012: $57,342Liabilities 2012: $0Net Assets 2012: $57,3422012Assets 2013: $72,725Liabilities 2013: $0Net Assets 2013: $72,7252013Assets 2014: $73,374Liabilities 2014: $3,007Net Assets 2014: $70,3672014Assets 2015: $68,981Liabilities 2015: $0Net Assets 2015: $68,9812015Assets 2017: $136,515Liabilities 2017: $0Net Assets 2017: $136,5152017Assets 2018: $107,531Liabilities 2018: $0Net Assets 2018: $107,5312018Assets 2019: $111,421Liabilities 2019: $2Net Assets 2019: $111,4192019Assets 2020: $72,341Net Assets 2020: $72,3412020Assets 2021: $77,823Net Assets 2021: $77,8232021Assets 2022: $77,560Net Assets 2022: $77,5602022Assets 2024: $89,264Net Assets 2024: $89,2642024

Highlighted filing

2012

Assets$57,342
Liabilities$0
Net Assets$57,342
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $216,8662010Expenses 2011: $315,7342011Expenses 2012: $371,9682012Revenue 2013: $421,241Expenses 2013: $405,858Net Income 2013: $15,3832013Revenue 2014: $327,010Expenses 2014: $329,368Net Income 2014: -$2,3582014Revenue 2015: $428,771Expenses 2015: $430,157Net Income 2015: -$1,3862015Revenue 2017: $352,645Expenses 2017: $297,885Net Income 2017: $54,7602017Revenue 2018: $311,523Expenses 2018: $340,507Net Income 2018: -$28,9842018Revenue 2019: $369,447Expenses 2019: $365,559Net Income 2019: $3,8882019Revenue 2020: $48,528Expenses 2020: $53,968Net Income 2020: -$5,4402020Revenue 2021: $17,812Expenses 2021: $12,330Net Income 2021: $5,4822021Revenue 2022: $12,899Expenses 2022: $13,162Net Income 2022: -$2632022Revenue 2024: $26,776Expenses 2024: $14,511Net Income 2024: $12,2652024

Highlighted filing

2012

Revenue-
Expenses$371,968
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.0
Gross Receipts
$385,094
Mission and Program Overview

Mission

Training, monitoring and assignment of soccer referees to officiate soccer matches primarily for youth matches and secondarily for adult matches. Referee presence is mandatory to oversee that these matches are played fairly and safely.

Filing and Contact Details

Filer

EIN
31-1675995
Raw XML Appendix297 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/DepreciationDepletion/Total00
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0385094
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02194
IRS990/Insurance/Total02194
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
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IRS990/MinutesOfCommittees0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingMembersGoverningBody05
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IRS990/NetAssetsOrFundBalancesEOY057342
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01588
IRS990/OfficeExpenses/Total01588
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0315734
IRS990/OtherExpensesCurrentYear0371418
IRS990/OtherExpenses/Description0Uniforms
IRS990/OtherExpenses/Description1Arbiter Exp. software
IRS990/OtherExpenses/Description2Miscellaneous Expense
IRS990/OtherExpenses/Description3Fees for Officials
IRS990/OtherExpenses/ProgramServices01438
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IRS990/OtherExpenses/ProgramServices23900
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IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY0385094
IRS990/ProgramServiceRevenue/Description0SEE ATTACHED
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear0333692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0367409
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117685
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IRS990/ProgramServiceRevenue/TotalRevenueColumn117685
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses013126
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 - Program Service Revenue:Fees from Youth and Adult Men & Women's Soccer Leagues for training and providing soccer officiating fortheir soccer matches.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/WebSite0www.ocsra.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311675995
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE COUNTY SOCCER REFEREES ASSOC
ReturnHeader/Filer/NameControl0ORAN
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ReturnHeader/Filer/USAddress/City0LAGUNA HILLS
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ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0ROBERT WOOD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISZ AND WEISZ CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023193 LA CADENA DR STE 103
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926531482
ReturnHeader/Preparer/Name0Joseph Weisz CPA
ReturnHeader/Preparer/Phone09494552777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T12:34:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,342
Liabilities
$0
Net assets
$57,342
Revenue
-
Expenses
$371,968
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.27$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.13$0.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.18$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.49$0.54$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$3.69$3.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$3.12$3.41$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$3.53$2.98$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$4.29$4.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$3.27$3.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.21$4.06$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.17