Civic Intelligence

North Carolina Soccer Referees Association Inc

EIN 45-2970231 • 501(c)3 • Greensboro, NC

Profile

Recruit educate and develop soccer referees within north carolina

PO Box 18229Greensboro, NC 27419
Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.19x

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

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-8.7%

Faster asset growth than 31% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$85,975

Down $8,202 (-8.7%) from 2023

Liabilities

Up

$73,936

Up $28,401 (+62%) from 2023

Net Assets

Down

$12,039

Down $36,603 (-75%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$397,341

Up $67,528 (+20%) from 2023

Expenses

Up

$433,944

Up $67,066 (+18%) from 2023

Net Income

Up

-$36,603

Up $462 (+1.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2012: $36,609Liabilities 2012: $15,366Net Assets 2012: $21,2432012Assets 2013: $102,652Liabilities 2013: $41,024Net Assets 2013: $61,6282013Assets 2014: $104,915Liabilities 2014: $22,455Net Assets 2014: $82,4602014Assets 2015: $87,954Liabilities 2015: $36,351Net Assets 2015: $51,6032015Assets 2016: $56,584Liabilities 2016: $33,194Net Assets 2016: $23,3902016Assets 2017: $73,343Liabilities 2017: $29,146Net Assets 2017: $44,1972017Assets 2018: $83,647Liabilities 2018: $29,392Net Assets 2018: $54,2552018Assets 2019: $59,124Liabilities 2019: $22,148Net Assets 2019: $36,9762019Assets 2020: $89,150Liabilities 2020: $10,150Net Assets 2020: $79,0002020Assets 2021: $128,923Liabilities 2021: $33,311Net Assets 2021: $95,6122021Assets 2022: $106,558Liabilities 2022: $20,851Net Assets 2022: $85,7072022Assets 2023: $94,177Liabilities 2023: $45,535Net Assets 2023: $48,6422023Assets 2024: $85,975Liabilities 2024: $73,936Net Assets 2024: $12,0392024

Highlighted filing

2024

Assets$85,975
Liabilities$73,936
Net Assets$12,039
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $256,3552012Expenses 2013: $281,8662013Revenue 2014: $277,686Expenses 2014: $326,854Net Income 2014: -$49,1682014Revenue 2015: $351,455Expenses 2015: $382,312Net Income 2015: -$30,8572015Revenue 2016: $320,353Expenses 2016: $348,566Net Income 2016: -$28,2132016Revenue 2017: $343,723Expenses 2017: $322,916Net Income 2017: $20,8072017Revenue 2018: $339,328Expenses 2018: $329,270Net Income 2018: $10,0582018Revenue 2019: $320,349Expenses 2019: $337,628Net Income 2019: -$17,2792019Revenue 2020: $312,250Expenses 2020: $270,226Net Income 2020: $42,0242020Revenue 2021: $228,758Expenses 2021: $212,146Net Income 2021: $16,6122021Revenue 2022: $270,572Expenses 2022: $280,477Net Income 2022: -$9,9052022Revenue 2023: $329,813Expenses 2023: $366,878Net Income 2023: -$37,0652023Revenue 2024: $397,341Expenses 2024: $433,944Net Income 2024: -$36,6032024

Highlighted filing

2024

Revenue$397,341
Expenses$433,944
Net Income-$36,603
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$85,975
Liabilities
$73,936
Net assets
$12,039
Revenue
$397,341
Expenses
$433,944
Net income
-$36,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.74$0.12$3.97$4.34$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.46$0.49$3.30$3.67$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.21$0.86$2.71$2.80$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.33$0.96$2.29$2.12$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$3.12$2.70$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.22$0.37$3.20$3.38$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.29$0.54$3.39$3.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.29$0.44$3.44$3.23$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.33$0.23$3.20$3.49$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.36$0.52$3.51$3.82$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.82$2.78$3.27$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.41$0.62$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.21$2.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$228,758
Mission and Program Overview

Mission

Recruit educate and develop soccer referees within north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,421$112,653▲ $40,232
Land, Buildings, and Equipment, Net$16,272$10,128▼ $6,144
Accounts Receivable$457$6,142▲ $5,685
Total Assets$89,150$128,923▲ $39,773
Liabilities
Accounts Payable and Accrued Expenses$4,832$17,819▲ $12,987
Other Liabilities$5,318$15,492▲ $10,174
Total Liabilities$10,150$33,311▲ $23,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,000$95,612▲ $16,612
Total Net Assets Fund Balance$79,000$95,612▲ $16,612
Total Liabilities and Net Assets / Fund Balance$89,150$128,923▲ $39,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,128$42,272$52,400
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Ken GeorgePresident and Chairman
Sam CohenNcasa President
Marvin BishopNcysa President
Ernest FisherState Ref Director of Assessment
Cliff ClementState Ref Director of Assignors
Abbas PiranState Ref Director of Instruction
Herk DegrawMember at Large
Jeremy MikellNcasa Member at Large
Robert SingerNcysa Member at Large
Paul JamesState Ref and Yth Ref Admin
Kathy RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,318
Program Service Revenue
$221,440
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,634
Salaries, Compensation, and Employee Benefits$43,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$41,102--$41,102
Other Salaries and Wages-$39,439-$39,439
Information Technology$38,324--$38,324
Fees for Services Other$34,290$1,763-$36,053
Travel$16,867--$16,867
Other Expenses$5,505$7,944-$7,944
Fees for Services Accounting-$7,445-$7,445
Depreciation Depletion$1,775$4,369-$6,144
Office Expenses$2,612$3,099-$5,711
Payroll Taxes-$3,092-$3,092
Occupancy-$2,400-$2,400
Insurance-$1,233-$1,233
Other Employee Benefits-$879-$879
Interest-$8-$8
Total Functional Expenses$140,475$71,671$0$212,146
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Forgiveable Sba Loan$15,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Member election for additional members Part VI line 7A

“The north carolina youth soccer association and north carolina adult soccer association presidents appoint the soccer referee & soccer youth referee administrator and chairman of the state referee committee. The administrator recommends committee directors and at large members for appointment. The presidents, administrator, and chairman confirm, by vote all appointments.”

Governing body decisions Part VI line 7B

“The state referee committee vote on all changes to the bylaws and annual budget and fee increases. The committee meets four times a year.”

Governing body meeting documentation Part VI line 8A

“The state referee committee meetings are documented by minutes taken at each meeting and approved at the following meeting.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the chairman, treasurer, and presidents of north carolina youth soccer association and north carolina adult soccer association prior to submission to the irs and electronically sent to state referee committee members for review after submission to the irs.”

Governing documents etc available to public Part VI line 19

“Copies of the organizations governing documents and financial statements are housed in the state office and are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Soccer Referees Association Inc
EIN
45-2970231
Address
PO BOX 18229, GREENSBORO, NC 27419

Signing Officer

Name
Kathy Robinson
Title
Treasurer
Phone
3368567529
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken George
Formed
2011
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Deborah S Maffeo CPA
Address
2311 Pinecroft Rd, Greensboro, NC 27407
Preparer
Deborah S Maffeo
Phone
3362993133
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Referee administration 220referee assessors 6188referee instructors 13026risk management 14856computer mtnce 1763total 36053”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017819
IRS990/AccountsReceivableGrp/BOYAmt0457
IRS990/AccountsReceivableGrp/EOYAmt06142
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECRUIT EDUCATE AND DEVELOP SOCCER REFEREES WITHIN NORTH CAROLINA
IRS990/BenefitsToMembersGrp/ProgramServicesAmt041102
IRS990/BenefitsToMembersGrp/TotalAmt041102
IRS990/BooksInCareOfDetail/PersonNm0KATHY ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum03368567529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 MANLEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027407
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072421
IRS990/CashNonInterestBearingGrp/EOYAmt0112653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt041102
IRS990/CYContributionsGrantsAmt07318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127634
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221440
IRS990/CYRevenuesLessExpensesAmt016612
IRS990/CYSalariesCompEmpBnftPaidAmt043410
IRS990/CYTotalExpensesAmt0212146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04369
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01775
IRS990/DepreciationDepletionGrp/TotalAmt06144
IRS990/Desc0RECRUIT, EDUCATE AND DEVELOP SOCCER REFEREES WITHIN NORTH CAROLINA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140475
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07445
IRS990/FeesForServicesAccountingGrp/TotalAmt07445
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034290
IRS990/FeesForServicesOtherGrp/TotalAmt036053
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBAS PIRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNEST FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY MIKELL
IRS990/Form990PartVIISectionAGrp/PersonNm3HERK DEGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CLIFF CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY ROBINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0STATE REF DIR OF INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt1STATE REF DIR OF ASSESSMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NCASA MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4NCYSA MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5NCYSA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6NCASA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7STATE REF DIR OF ASSIGNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8STATE REF AND YTH REF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01233
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/TotalAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042272
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IRS990/LandBldgEquipCostOrOtherBssAmt052400
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECRUIT EDUCATE AND DEVELOP SOCCER REFEREES WITHIN NORTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079000
IRS990/NetAssetsOrFundBalancesEOYAmt095612
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03099
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IRS990/OfficeExpensesGrp/TotalAmt05711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0879
IRS990/OtherExpensesGrp/Desc0REFEREE CLINICS AND EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt05505
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IRS990/OtherExpensesGrp/TotalAmt17944
IRS990/OtherLiabilitiesGrp/BOYAmt05318
IRS990/OtherLiabilitiesGrp/EOYAmt015492
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03092
IRS990/PayrollTaxesGrp/TotalAmt03092
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IRS990/PrincipalOfficerNm0KEN GEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0STATE REFEREE TRAINING
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IRS990/RevenueAmt0221440
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343723
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt042272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP FORGIVEABLE SBA LOAN
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IRS990ScheduleD/TotalLiabilityAmt015492
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORTH CAROLINA YOUTH SOCCER ASSOCIATION AND NORTH CAROLINA ADULT SOCCER ASSOCIATION PRESIDENTS APPOINT THE SOCCER REFEREE & SOCCER YOUTH REFEREE ADMINISTRATOR AND CHAIRMAN OF THE STATE REFEREE COMMITTEE. THE ADMINISTRATOR RECOMMENDS COMMITTEE DIRECTORS AND AT LARGE MEMBERS FOR APPOINTMENT. THE PRESIDENTS, ADMINISTRATOR, AND CHAIRMAN CONFIRM, BY VOTE ALL APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STATE REFEREE COMMITTEE VOTE ON ALL CHANGES TO THE BYLAWS AND ANNUAL BUDGET AND FEE INCREASES. THE COMMITTEE MEETS FOUR TIMES A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STATE REFEREE COMMITTEE MEETINGS ARE DOCUMENTED BY MINUTES TAKEN AT EACH MEETING AND APPROVED AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE CHAIRMAN, TREASURER, AND PRESIDENTS OF NORTH CAROLINA YOUTH SOCCER ASSOCIATION AND NORTH CAROLINA ADULT SOCCER ASSOCIATION PRIOR TO SUBMISSION TO THE IRS AND ELECTRONICALLY SENT TO STATE REFEREE COMMITTEE MEMBERS FOR REVIEW AFTER SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE HOUSED IN THE STATE OFFICE AND ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFEREE ADMINISTRATION 220REFEREE ASSESSORS 6188REFEREE INSTRUCTORS 13026RISK MANAGEMENT 14856COMPUTER MTNCE 1763TOTAL 36053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212146
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt033311
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IRS990/TotalLiabilitiesGrp/EOYAmt033311
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140475
IRS990/TotalProgramServiceRevenueAmt0221440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016867
IRS990/TravelGrp/TotalAmt016867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368567529
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA SOCCER REFEREES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0452970231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18229
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561764374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah S Maffeo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02311 Pinecroft Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362993133
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah S Maffeo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T16:41:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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