Civic Intelligence

San Diego Hockey Referee Association

EIN 35-2492026 • 501(c)3 • LA Mesa, CA

Profile

To provide education and training as to the official rules of hockey, how to interpret the rules and officate the different levels of hockey play.

PO Box 1534LA Mesa, CA 91944

sdhockeyrefs.org

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

35th percentile

0.00x

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

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

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$56,753

Down $27,849 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$56,753

Down $27,849 (-33%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Down

$531,795

Down $29,879 (-5.3%) from 2023

Expenses

Up

$559,644

Up $19,704 (+3.6%) from 2023

Net Income

Down

-$27,849

Down $49,583 (-228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2015: $78,334Liabilities 2015: $0Net Assets 2015: $78,3342015Assets 2017: $57,714Liabilities 2017: $0Net Assets 2017: $57,7142017Assets 2018: $65,438Liabilities 2018: $0Net Assets 2018: $65,4382018Assets 2019: $54,857Liabilities 2019: $0Net Assets 2019: $54,8572019Assets 2020: $73,336Net Assets 2020: $73,3362020Assets 2021: $37,061Net Assets 2021: $37,0612021Assets 2022: $62,868Liabilities 2022: $0Net Assets 2022: $62,8682022Assets 2023: $84,602Liabilities 2023: $0Net Assets 2023: $84,6022023Assets 2024: $56,753Liabilities 2024: $0Net Assets 2024: $56,7532024

Highlighted filing

2024

Assets$56,753
Liabilities$0
Net Assets$56,753
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $446,168Expenses 2015: $444,408Net Income 2015: $1,7602015Revenue 2017: $540,314Expenses 2017: $518,727Net Income 2017: $21,5872017Revenue 2018: $522,447Expenses 2018: $514,723Net Income 2018: $7,7242018Revenue 2019: $558,262Expenses 2019: $568,843Net Income 2019: -$10,5812019Revenue 2020: $168,517Expenses 2020: $150,038Net Income 2020: $18,4792020Revenue 2021: $175,013Expenses 2021: $211,288Net Income 2021: -$36,2752021Revenue 2022: $505,384Expenses 2022: $479,577Net Income 2022: $25,8072022Revenue 2023: $561,674Expenses 2023: $539,940Net Income 2023: $21,7342023Revenue 2024: $531,795Expenses 2024: $559,644Net Income 2024: -$27,8492024

Highlighted filing

2024

Revenue$531,795
Expenses$559,644
Net Income-$27,849
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$56,753
Liabilities
$0
Net assets
$56,753
Revenue
$531,795
Expenses
$559,644
Net income
-$27,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$5.32$5.60$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$5.62$5.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$5.05$4.80$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.75$2.11$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.69$1.50$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$5.58$5.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$5.22$5.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$5.40$5.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.46$4.44$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.1
Gross Receipts
$531,795
Mission and Program Overview

Mission

To provide education and training as to the official rules of hockey, how to interpret the rules and officate the different levels of hockey play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,602$56,753▼ $27,849
Rtn Earn Endowment Incm Other Fnds$84,602$56,753▼ $27,849
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$84,602$56,753▼ $27,849
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,602$56,753▼ $27,849
Total Liabilities and Net Assets / Fund Balance$84,602$56,753▼ $27,849
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Scott MortonPresident
Buzzy TwomblyVice President
Jeff ElleraasDirector
Kevin ShotasDirector
Rone JonesDirector
Jessica JonesSecretary
Matthew BlissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$531,795
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,644
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$540,795--$540,795
Fees for Services Accounting-$3,900-$3,900
Insurance-$2,060-$2,060
Fees for Services Legal-$1,600-$1,600
Other Expenses$1,539--$1,539
All Other Expenses$782--$782
Travel$747--$747
Office Expenses$100$100-$200
Total Functional Expenses$551,984$7,660$0$559,644
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Diego Hockey Referee Association
EIN
35-2492026
Phone
6192369012
Address
PO BOX 1534, LA MESA, CA 91944

Signing Officer

Name
Scott Morton
Title
President
Signed
2025-04-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Morton
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Russell Ingledew CPA Inc
Address
7301 GIRARD AVE SUITE 303, LA JOLLA, CA 92037
Preparer
Russell Ingledew
Phone
8584542190
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt0747
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0919441534
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO HOCKEY REFEREE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0352492026
ReturnHeader/Filer/PhoneNum06192369012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1534
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208407104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL INGLEDEW CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 GIRARD AVE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08584542190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Ingledew
ReturnHeader/ReturnTs02025-04-05T08:13:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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