Civic Intelligence

Illinois Soccer Referee Committee

990 • Fiscal year 2020 • EIN 37-1348284

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 11, 2021

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

(847) 690-9881

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,025

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$240,273

Up $39,600 (+20%) from 2019

Net Assets

Up

$176,593

Up $46,540 (+36%) from 2019

Liabilities

Down

$63,680

Down $6,940 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Down

$256,158

Down $71,059 (-22%) from 2019

Expenses

Down

$209,618

Down $140,659 (-40%) from 2019

Net Income

Up

$46,540

Up $69,600 (+302%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$240,273
Liabilities$63,680
Net Assets$176,593
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$256,158
Expenses$209,618
Net Income$46,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 11, 2021
Return Version
2019v5.2
Gross Receipts
$256,158
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 states soccer foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,357$240,095▲ $39,738
Prepaid Expenses and Deferred Charges$138$0▼ $138
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$200,673$240,273▲ $39,600
Other Assets Total$178$178→ $0
Liabilities
Deferred Revenue$67,460$48,446▼ $19,014
Other Liabilities$0$14,981▲ $14,981
Accounts Payable and Accrued Expenses$3,160$253▼ $2,907
Total Liabilities$70,620$63,680▼ $6,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,053$176,593▲ $46,540
Total Net Assets Fund Balance$130,053$176,593▲ $46,540
Total Liabilities and Net Assets / Fund Balance$200,673$240,273▲ $39,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$56,455$56,455
Other Land Buildings$0$4,301$4,301
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abiodun OkulajaStatedirassessmentsPT$12,025$12,025
Richard GradySt Referee AdministratorPT$8,620$8,620
John CowheySt Director of Instruction-$5,625$5,625
KERILYN A O'DONNELLState Assgnt/treasurerPT$2,835$2,835
Bruce BodeState Adult RepPT$1,805$1,805
Hugh OrliczStateyouth Representative-$1,350$1,350

Board Members and Trustees

NameTitle
Peter ManikoskiChairman
Claudio FrigoPresident Issa
Gus BenderPresident Iysa
Rebecca PaganYouth Div Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,158
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,525
Total Revenue per Audited Statements
$274,683
Total Revenue per Form 990
$256,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,530
Salaries, Compensation, and Employee Benefits$94,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$63,109$21,036-$84,145
Fees for Services Other$63,331--$63,331
All Other Expenses$7,289$4,135-$11,424
Fees for Services Accounting$5,326$5,326-$10,652
Payroll Taxes$6,582$3,361-$9,943
Travel$6,542--$6,542
Other Expenses$3,414$760-$4,174
Occupancy$2,709--$2,709
Insurance$138$1,120-$1,258
Office Expenses$542$542-$1,084
Total Functional Expenses$170,020$39,598$0$209,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$228,143
Expenses per Audited Statements$209,618
Total Expenses per Form 990$209,618
Expenses Not Reported on Form 990$18,525
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$14,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 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, Part VI, Section B, Line 12C

“Annually, each member of the board is required to dislcose 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 the board members review and sign a new conflict of interest policy, and maintains copies for the files.”

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“All of the organization's governing documents, conflict of interst 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
Phone
8476909881
Address
1655 S ARLINGTON HEIGHTS ROAD, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Peter Manikowski
Title
Chairman
Phone
8476909881
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Manikowski
Formed
1995
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
2
Employees
3
Volunteers
50

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Lorena C Engelman CPA
Phone
8479452888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors and assignors: program service expenses 63,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,331.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation, the orgaination is subject to income taxes only to the extent of unrelated business income. As of august 31, 2020 and 2019, the organization does not believe thay have any uncertain tax positions that it is obligated to disclose in accordence with fasb asc 740, income taxes. Additionally, there were no returns open to review by the taxing authorities in excess of the annual statutory periods. The organization follows a conservative approach of research and of open disclosure in regards to its tax-exempt status and positions held.”

Raw XML AppendixShowing 400 of 417 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/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343036
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018525
IRS990ScheduleD/DonatedServicesUseFcltsAmt018525
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056455
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION, THE ORGAINATION IS SUBJECT TO INCOME TAXES ONLY TO THE EXTENT OF UNRELATED BUSINESS INCOME. AS OF AUGUST 31, 2020 AND 2019, THE ORGANIZATION DOES NOT BELIEVE THAY HAVE ANY UNCERTAIN TAX POSITIONS THAT IT IS OBLIGATED TO DISCLOSE IN ACCORDENCE WITH FASB ASC 740, INCOME TAXES. ADDITIONALLY, THERE WERE NO RETURNS OPEN TO REVIEW BY THE TAXING AUTHORITIES IN EXCESS OF THE ANNUAL STATUTORY PERIODS. THE ORGANIZATION FOLLOWS A CONSERVATIVE APPROACH OF RESEARCH AND OF OPEN DISCLOSURE IN REGARDS TO ITS TAX-EXEMPT STATUS AND POSITIONS HELD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH MEMBER OF THE BOARD IS REQUIRED TO DISLCOSE 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 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 INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTORS AND ASSIGNORS: PROGRAM SERVICE EXPENSES 63,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,273
Liabilities
$63,680
Net assets
$176,593
Revenue
$256,158
Expenses
$209,618
Net income
$46,540
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
2020Detailed filing. Detailed filing data is available for this year.$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