Civic Intelligence

Connecticut State Referee Program Inc.

990 • Fiscal year 2014 • EIN 46-3300249

Jul 30, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.CTREFEREE.NET
705 North Mountain Road06111

(860) 666-8468

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,830

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$258,343

No earlier filing loaded for comparison.

Net Assets

$255,043

No earlier filing loaded for comparison.

Liabilities

$3,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

$326,226

No earlier filing loaded for comparison.

Expenses

$71,183

No earlier filing loaded for comparison.

Net Income

$255,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $258,343Liabilities 2014: $3,300Net Assets 2014: $255,0432014Assets 2015: $251,855Liabilities 2015: $8,700Net Assets 2015: $243,1552015Assets 2016: $297,058Liabilities 2016: $0Net Assets 2016: $297,0582016Assets 2017: $352,429Liabilities 2017: $0Net Assets 2017: $352,4292017Assets 2018: $355,410Liabilities 2018: $0Net Assets 2018: $355,4102018Assets 2019: $327,591Liabilities 2019: $0Net Assets 2019: $327,5912019Assets 2020: $340,702Liabilities 2020: $18,942Net Assets 2020: $321,7602020Assets 2021: $239,503Liabilities 2021: $20,693Net Assets 2021: $218,8102021Assets 2022: $261,742Liabilities 2022: $0Net Assets 2022: $261,7422022Assets 2023: $303,330Liabilities 2023: $0Net Assets 2023: $303,3302023Assets 2024: $395,104Liabilities 2024: $0Net Assets 2024: $395,1042024

Highlighted filing

2014

Assets$258,343
Liabilities$3,300
Net Assets$255,043
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $326,226Expenses 2014: $71,183Net Income 2014: $255,0432014Revenue 2015: $278,465Expenses 2015: $290,353Net Income 2015: -$11,8882015Revenue 2016: $344,683Expenses 2016: $290,780Net Income 2016: $53,9032016Revenue 2017: $351,756Expenses 2017: $296,385Net Income 2017: $55,3712017Revenue 2018: $328,058Expenses 2018: $325,077Net Income 2018: $2,9812018Revenue 2019: $307,407Expenses 2019: $335,226Net Income 2019: -$27,8192019Revenue 2020: $271,004Expenses 2020: $276,835Net Income 2020: -$5,8312020Revenue 2021: $90,553Expenses 2021: $193,503Net Income 2021: -$102,9502021Revenue 2022: $218,083Expenses 2022: $175,151Net Income 2022: $42,9322022Revenue 2023: $239,778Expenses 2023: $198,190Net Income 2023: $41,5882023Revenue 2024: $299,133Expenses 2024: $207,359Net Income 2024: $91,7742024

Highlighted filing

2014

Revenue$326,226
Expenses$71,183
Net Income$255,043
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 30, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$326,226
Mission and Program Overview

Mission

Training and certification of ussf soccer referees.

Training and certification of youth soccer referees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$188,918-
Savings and Temporary Cash Investments-$56,318-
Land, Buildings, and Equipment, Net-$7,927-
Total Assets$0$258,343▲ $258,343
Other Assets Total-$5,180-
Liabilities
Deferred Revenue-$3,300-
Total Liabilities$0$3,300▲ $3,300
Net Assets / Fund Balance
Unrestricted Net Assets-$255,043-
Total Net Assets Fund Balance$0$255,043▲ $255,043
Total Liabilities and Net Assets / Fund Balance$0$258,343▲ $258,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,927$1,960$9,887
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WhelanExecutive DiFT$20,830$20,830

Board Members and Trustees

NameTitle
Jesus ZornozaPresident
Ronald Packard-
Kenneth EssexSecretary
John CollinsTreasurer
James BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$323,432
Program Service Revenue
$2,791
Investment Income
$3
Other Revenue
$0
All Other Contributions
$323,432
Change in Net Assets
$255,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,226
Total Revenue per Audited Statements
$326,226
Total Revenue per Form 990
$326,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,681
Salaries, Compensation, and Employee Benefits$26,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,664$4,166-$20,830
All Other Expenses$10,428--$10,428
Office Expenses$1,622$2,816-$4,438
Other Expenses$2,685--$2,685
Other Employee Benefits$2,114$529-$2,643
Travel$2,307--$2,307
Occupancy-$2,250-$2,250
Payroll Taxes$1,590$398-$1,988
Depreciation Depletion$853$1,107-$1,960
Conferences and Meetings$1,778--$1,778
Insurance-$1,502-$1,502
Pension Plan Contributions$833$208-$1,041
Total Functional Expenses$58,207$12,976$0$71,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,183
Total Expenses per Audited Statements$71,183
Total Expenses per Form 990$71,183
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 elected board members review the 990 before submission.”

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

“Board members are required annually to disclose any conflicts of interest in written form.”

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

“The executive director's salary is subject to review on an annual basis. This is the only paid position.”

Form 990, Page 6, Part VI, Line 19

“Our policy manual is available at our website online. Financial reports will be made available upon request.”

Filing and Contact Details

Filer

EIN
46-3300249

Signing Officer

Name
Kenneth Essex
Title
Treasurer
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Essex
Formed
2013
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
Steven a Bafundo
Phone
8606668468
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide training and certification to youth soccer referees in the state of connecticut.”

Form 990, Part IX, Line 24E

“Regional tournament 1,582 0 0 inservice clinicians 1,390 0 0 miscellaneous expenses 1,076 0 0 meetings - instruction 1,016 0 0 donations 1,000 0 0 odp tournament 974 0 0 meetings - assessors 850 0 0 pro clinic/ ref symposium 671 0 0 intermediate clinicians 515 0 0 entry level clinicians 480 0 0 supplies - instruction 348 0 0 assignor registration 230 0 0 assign/instruct clinician 220 0 0 assessor registration 60 0 0 intermediate clinic facil 16 0 0”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TRAINING AND CERTIFICATION TO YOUTH SOCCER REFEREES IN THE STATE OF CONNECTICUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTED BOARD MEMBERS REVIEW THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW ON AN ANNUAL BASIS. THIS IS THE ONLY PAID POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR POLICY MANUAL IS AVAILABLE AT OUR WEBSITE ONLINE. FINANCIAL REPORTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGIONAL TOURNAMENT 1,582 0 0 INSERVICE CLINICIANS 1,390 0 0 MISCELLANEOUS EXPENSES 1,076 0 0 MEETINGS - INSTRUCTION 1,016 0 0 DONATIONS 1,000 0 0 ODP TOURNAMENT 974 0 0 MEETINGS - ASSESSORS 850 0 0 PRO CLINIC/ REF SYMPOSIUM 671 0 0 INTERMEDIATE CLINICIANS 515 0 0 ENTRY LEVEL CLINICIANS 480 0 0 SUPPLIES - INSTRUCTION 348 0 0 ASSIGNOR REGISTRATION 230 0 0 ASSIGN/INSTRUCT CLINICIAN 220 0 0 ASSESSOR REGISTRATION 60 0 0 INTERMEDIATE CLINIC FACIL 16 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalProgramServiceExpensesAmt058207
IRS990/TotalProgramServiceRevenueAmt02791
IRS990/TotalReportableCompFromOrgAmt020830
IRS990/TotalRevenueGrp/ExclusionAmt02794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258343
IRS990/TravelGrp/ProgramServicesAmt02307
IRS990/TravelGrp/TotalAmt02307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255043
IRS990/USAddress/AddressLine10705 NORTH MOUNTAIN ROAD
IRS990/USAddress/City0NEWINGTON
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CTREFEREE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ESSEX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONNECTICUT STATE REFEREE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0463300249
ReturnHeader/Filer/USAddress/AddressLine10705 NORTH MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/City0NEWINGTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061285803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AJ BAFUNDO & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1045 EAST CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006111
ReturnHeader/PreparerPersonGrp/PhoneNum08606668468
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A BAFUNDO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-11T15:02:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-30
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,343
Liabilities
$3,300
Net assets
$255,043
Revenue
$326,226
Expenses
$71,183
Net income
$255,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.99$2.07$0.92
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$2.40$1.98$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$2.18$1.75$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.21$2.19$0.91$1.94$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.19$3.22$2.71$2.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$3.07$3.35$0.28
2018Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$3.28$3.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$3.52$2.96$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.45$2.91$0.54
2015Summary only. Only limited summary data is available for this year.$2.52$0.09$2.43$2.78$2.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$3.26$0.71$2.55