Civic Intelligence

Illinois Soccer Referee Committee

990 • Fiscal year 2016 • EIN 37-1348284

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.ILLINOISSOCCERREFEREECOMMITTEE.ORG
1655 S Arlington Heights Rd 207Arlington Heights, IL 60005

(847) 690-9881

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$238,443

Down $1,006 (-0.4%) from 2015

Net Assets

Down

$139,861

Down $14,351 (-9.3%) from 2015

Liabilities

Up

$98,582

Up $13,345 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$286,596

Up $33,429 (+13%) from 2015

Expenses

Up

$300,946

Up $17,701 (+6.2%) from 2015

Net Income

Up

-$14,350

Up $15,728 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2012: $221,720Liabilities 2012: $76,224Net Assets 2012: $145,4962012Assets 2013: $229,168Liabilities 2013: $77,903Net Assets 2013: $151,2652013Assets 2015: $239,449Liabilities 2015: $85,237Net Assets 2015: $154,2122015Assets 2016: $238,443Liabilities 2016: $98,582Net Assets 2016: $139,8612016Assets 2017: $249,949Liabilities 2017: $102,558Net Assets 2017: $147,3912017Assets 2018: $261,747Liabilities 2018: $108,634Net Assets 2018: $153,1132018Assets 2019: $200,673Liabilities 2019: $70,620Net Assets 2019: $130,0532019Assets 2020: $240,273Liabilities 2020: $63,680Net Assets 2020: $176,5932020Assets 2021: $146,095Liabilities 2021: $1,124Net Assets 2021: $144,9712021Assets 2022: $160,718Liabilities 2022: $1,605Net Assets 2022: $159,1132022Assets 2025: $211,968Liabilities 2025: $0Net Assets 2025: $211,9682025

Highlighted filing

2016

Assets$238,443
Liabilities$98,582
Net Assets$139,861
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $326,9192012Expenses 2013: $307,4252013Revenue 2015: $253,167Expenses 2015: $283,245Net Income 2015: -$30,0782015Revenue 2016: $286,596Expenses 2016: $300,946Net Income 2016: -$14,3502016Revenue 2017: $343,036Expenses 2017: $335,503Net Income 2017: $7,5332017Revenue 2018: $334,016Expenses 2018: $328,294Net Income 2018: $5,7222018Revenue 2019: $327,217Expenses 2019: $350,277Net Income 2019: -$23,0602019Revenue 2020: $256,158Expenses 2020: $209,618Net Income 2020: $46,5402020Revenue 2021: $127,544Expenses 2021: $159,167Net Income 2021: -$31,6232021Revenue 2022: $198,598Expenses 2022: $184,456Net Income 2022: $14,1422022Revenue 2025: $275,094Expenses 2025: $230,199Net Income 2025: $44,8952025

Highlighted filing

2016

Revenue$286,596
Expenses$300,946
Net Income-$14,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 26, 2017
Return Version
2015v3.0
Gross Receipts
$286,596
Mission and Program Overview

Mission

To educate and train soccer referees in the rules and code of conduct of the game of soccer, and to certify referees under the guidance of the united state soccer foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,844$236,294▲ $19,450
Accounts Receivable$19,000--
Land, Buildings, and Equipment, Net$3,289$1,833▼ $1,456
Prepaid Expenses and Deferred Charges$138$138→ $0
Total Assets$239,449$238,443▼ $1,006
Other Assets Total$178$178→ $0
Liabilities
Deferred Revenue$72,249$84,150▲ $11,901
Accounts Payable and Accrued Expenses$12,989$14,432▲ $1,443
Total Liabilities$85,238$98,582▲ $13,344
Net Assets / Fund Balance
Unrestricted Net Assets$154,211$139,861▼ $14,350
Total Net Assets Fund Balance$154,211$139,861▼ $14,350
Total Liabilities and Net Assets / Fund Balance$239,449$238,443▼ $1,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,833$58,923$60,756
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert F BalciunasSecretary/rePT$15,800$15,800
Timothy DetersTreasurer/yoPT$10,050$10,050
Sandor GyurkoChairmanPT$4,850$4,850
Elie GhawiStatediraassPT$3,975$3,975
Richard GradyStatedirinstPT$3,500$3,500
Hugh OrliczStateyouthrePT$2,325$2,325
Ryan CigichStateassignoPT$200$200

Board Members and Trustees

NameTitle
Claudio FrigoPresident Is
Gus BenderPresident Iy
Ninos AlexanderStateamateur
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,205
Investment Income
$391
Other Revenue
$0
Change in Net Assets
$-14,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,596
Revenue Not Reported on Form 990
$9,000
Total Revenue per Audited Statements
$295,596
Total Revenue per Form 990
$286,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,923
Other Expenses$105,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,447$32,985-$131,432
Current Officers, Directors, Trustees, and Key Employees$30,526$10,174-$40,700
Payroll Taxes$17,843$5,948-$23,791
All Other Expenses$15,780$3,292-$19,072
Travel$17,514--$17,514
Fees for Services Accounting-$10,125-$10,125
Office Expenses$7,117$2,373-$9,490
Other Expenses$3,934$1,311-$5,245
Conferences and Meetings$1,651--$1,651
Depreciation Depletion$1,456--$1,456
Occupancy$912$304-$1,216
Insurance$1,115--$1,115
Total Functional Expenses$232,771$68,175$0$300,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,946
Expenses per Audited Statements$300,946
Total Expenses per Form 990$300,946
Expenses Not Reported on Form 990$9,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members and director of operations have been entrusted with the primary responsibility for preparing and reviewing the form 990, a draft of which is provided to the board members at their meeting for review and comment prior to finalization.”

Form 990, Page 6, Part VI, Line 12C

“Annualy, each member of the board is required to disclose any potential conflicts of interest, or provide a statement that there are no conflicts of interest. The director of operations reviews the answers for conflicts, ensures that all of the board members review and sign a new conflict of interest policy, and maintains copies for the files.”

Form 990, Page 6, Part VI, Line 15A

“The annual review of the director of operations is handled by the budget committee and approved at the board meeting prior to the start of the new fiscal year. The review is signed by both parties when the review is complete.”

Form 990, Page 6, Part VI, Line 19

“All of the organization's governing documents, conflict of interest policy and financial statements are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Illinois Soccer Referee Committee
EIN
37-1348284
Address
1655 S ARLINGTON HEIGHTS RD 207, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Sandor Gyurko
Title
Chairman
Phone
8476909881
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandor Gyurko
Formed
1995
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
2
Employees
55
Volunteers
130

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS RD STE 200, NORTHBROOK, IL 60062-6141
Preparer
Larry Goldsmith CPA Jd
Phone
8479452888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“As of august 31, 2016 and 2015, the organization does not believe they have any uncertain tax positions that it is obligated to disclose in accordance with fasb asc 740, income taxes. Additionally, there were no returns open to review or under review by taxing authorities in excess of annual statutory periods. The organization follows a conservative approach of research and of open disclosure in regard to its tax-exempt status and positions held.”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS AND DIRECTOR OF OPERATIONS HAVE BEEN ENTRUSTED WITH THE PRIMARY RESPONSIBILITY FOR PREPARING AND REVIEWING THE FORM 990, A DRAFT OF WHICH IS PROVIDED TO THE BOARD MEMBERS AT THEIR MEETING FOR REVIEW AND COMMENT PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALY, EACH MEMBER OF THE BOARD IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, OR PROVIDE A STATEMENT THAT THERE ARE NO CONFLICTS OF INTEREST. THE DIRECTOR OF OPERATIONS REVIEWS THE ANSWERS FOR CONFLICTS, ENSURES THAT ALL OF THE BOARD MEMBERS REVIEW AND SIGN A NEW CONFLICT OF INTEREST POLICY, AND MAINTAINS COPIES FOR THE FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL REVIEW OF THE DIRECTOR OF OPERATIONS IS HANDLED BY THE BUDGET COMMITTEE AND APPROVED AT THE BOARD MEETING PRIOR TO THE START OF THE NEW FISCAL YEAR. THE REVIEW IS SIGNED BY BOTH PARTIES WHEN THE REVIEW IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY GOLDSMITH CPA JD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,443
Liabilities
$98,582
Net assets
$139,861
Revenue
$286,596
Expenses
$300,946
Net income
-$14,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.75$2.30$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.02$1.59$1.99$1.84$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$1.28$1.59$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.64$1.77$2.56$2.10$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.71$1.30$3.27$3.50$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.09$1.53$3.34$3.28$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.03$1.47$3.43$3.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.99$1.40$2.87$3.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.85$1.54$2.53$2.83$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.78$1.51$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.76$1.45$3.27