Civic Intelligence

Hudson Valley Soccer Referee Association Inc

EIN 45-0565709 • 501(c)6 • Highland, NY

Profile

Sponsor functions for us soccer referees

PO Box 1032Highland, NY 12528

hvsra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

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

NTEE S41 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.00x

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

NTEE S41 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,372

Up $3,716 (+140%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$6,372

Up $3,716 (+140%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$15,877

Up $6,249 (+65%) from 2024

Expenses

Up

$12,161

Up $1,590 (+15%) from 2024

Net Income

Up

$3,716

Up $4,659 (+494%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2013: $40,305Liabilities 2013: $02013Assets 2014: $45,165Liabilities 2014: $02014Assets 2016: $34,980Liabilities 2016: $02016Assets 2017: $19,937Liabilities 2017: $02017Assets 2018: $26,331Liabilities 2018: $0Net Assets 2018: $26,3312018Assets 2019: $25,264Liabilities 2019: $02019Assets 2020: $29,057Liabilities 2020: $0Net Assets 2020: $29,0572020Assets 2021: $17,133Liabilities 2021: $0Net Assets 2021: $17,1332021Assets 2022: $6,858Liabilities 2022: $0Net Assets 2022: $6,8582022Assets 2023: $3,599Liabilities 2023: $0Net Assets 2023: $3,5992023Assets 2024: $2,656Liabilities 2024: $0Net Assets 2024: $2,6562024Assets 2025: $6,372Liabilities 2025: $0Net Assets 2025: $6,3722025

Highlighted filing

2025

Assets$6,372
Liabilities$0
Net Assets$6,372
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $100,469Expenses 2013: $78,846Net Income 2013: $21,6232013Revenue 2014: $82,646Expenses 2014: $77,786Net Income 2014: $4,8602014Revenue 2016: $64,886Expenses 2016: $73,903Net Income 2016: -$9,0172016Revenue 2017: $28,580Expenses 2017: $48,137Net Income 2017: -$19,5572017Revenue 2018: $18,429Expenses 2018: $12,756Net Income 2018: $5,6732018Revenue 2019: $9,548Expenses 2019: $10,615Net Income 2019: -$1,0672019Revenue 2020: $16,579Expenses 2020: $12,786Net Income 2020: $3,7932020Revenue 2021: $1,929Expenses 2021: $13,853Net Income 2021: -$11,9242021Revenue 2022: $11,320Expenses 2022: $21,595Net Income 2022: -$10,2752022Revenue 2023: $11,754Expenses 2023: $15,013Net Income 2023: -$3,2592023Revenue 2024: $9,628Expenses 2024: $10,571Net Income 2024: -$9432024Revenue 2025: $15,877Expenses 2025: $12,161Net Income 2025: $3,7162025

Highlighted filing

2025

Revenue$15,877
Expenses$12,161
Net Income$3,716
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,372
Liabilities
$0
Net assets
$6,372
Revenue
$15,877
Expenses
$12,161
Net income
$3,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.02$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.17$0.13$0.04
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.18$0.13$0.06
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.29$0.48$0.20
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.65$0.74$0.09
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.83$0.78$0.05
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$1.00$0.79$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 27, 2025
Return Version
2024v5.2
Gross Receipts
$15,877
Mission and Program Overview

Mission

Sponsor functions for us soccer referees

Program Services

DescriptionGrantsExpenses
PROVIDE MEMBERS WITH INSTRUCTION AND MENTORING TO IMPROVE THEIR COMPETENCE IN SOCCER OFFICIATING AND PROMOTE A BETTER UNDERSTANDING OF THE SPORT-$11,361
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BAERPresidentPT$0--
PAUL GOEBELBECKER1st Vice President-$0--
REINALDO PIZARRO2nd Vice President-$0--
ADRIAN CAPULLISergeant At Arms-$0--
MARK MAHONEYSecretary-$0--
JACY SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Valley Soccer Referee Association Inc
EIN
45-0565709
In Care Of
% JACY SMITH
Phone
8458836172
Address
PO BOX 1032, HIGHLAND, NY 12528

Signing Officer

Name
Jacy Smith
Title
Treasurer
Phone
8458836172
Signed
2025-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Taxpert Tax Service
Address
2424 Rte 52 Suite 3 PO Box 300, Hopewell Junction, NY 12533
Preparer
June Nuzzo-cpa
Phone
8452211040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeetings 255po box 200instruction 600mentoring program costs 7,405stripe and venmo fees 509website & google fees 1,012insurance 878supplies 695”

General explanation attachment

“The business cycle of the association begins on september 1st and ends 10 months later by june 30th which is consistent with soccer play of area leagues and competition. The association has changed its fiscal year to june 30 to be aligned with this time frame.”

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0JACY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08458836172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1032
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0397
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06372
IRS990EZ/GrossReceiptsAmt015877
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL GOEBELBECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REINALDO PIZARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIAN CAPULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011554
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR FUNCTIONS FOR US SOCCER REFEREES
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEMBERS WITH INSTRUCTION AND MENTORING TO IMPROVE THEIR COMPETENCE IN SOCCER OFFICIATING AND PROMOTE A BETTER UNDERSTANDING OF THE SPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012161
IRS990EZ/TotalProgramServiceExpensesAmt011361
IRS990EZ/TotalRevenueAmt015877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HVSRA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt050447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/Total509Grp/TotalAmt050447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETINGS 255PO BOX 200INSTRUCTION 600MENTORING PROGRAM COSTS 7,405STRIPE AND VENMO FEES 509WEBSITE & GOOGLE FEES 1,012INSURANCE 878SUPPLIES 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS CYCLE OF THE ASSOCIATION BEGINS ON SEPTEMBER 1ST AND ENDS 10 MONTHS LATER BY JUNE 30TH WHICH IS CONSISTENT WITH SOCCER PLAY OF AREA LEAGUES AND COMPETITION. THE ASSOCIATION HAS CHANGED ITS FISCAL YEAR TO JUNE 30 TO BE ALIGNED WITH THIS TIME FRAME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458836172
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY SOCCER REFEREE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0450565709
ReturnHeader/Filer/InCareOfNm0% JACY SMITH
ReturnHeader/Filer/PhoneNum08458836172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1032
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823913919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxpert Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 Rte 52 Suite 3 PO Box 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopewell Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012533
ReturnHeader/PreparerPersonGrp/PhoneNum08452211040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNE NUZZO-CPA
ReturnHeader/ReturnTs02025-09-10T11:48:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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