Civic Intelligence

Connecticut State Referee Program Inc.

990 • Fiscal year 2016 • EIN 46-3300249

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.CTREFEREE.NET

Refreshing map…

705 North Mountain RoadNewington, CT 06111

(860) 666-8468

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,505

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$297,058

Up $45,203 (+18%) from 2015

Net Assets

Up

$297,058

Up $53,903 (+22%) from 2015

Liabilities

Down

$0

Down $8,700 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$344,683

Up $66,218 (+24%) from 2015

Expenses

Up

$290,780

Up $427 (+0.1%) from 2015

Net Income

Up

$53,903

Up $65,791 (+553%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$297,058
Liabilities$0
Net Assets$297,058
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$344,683
Expenses$290,780
Net Income$53,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$344,683
Mission and Program Overview

Mission

Training and certification of ussf soccer referees.

Training & certification of ussf soccer referees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,707$232,164▲ $457
Cash and Non-Interest-Bearing Accounts$10,988$57,722▲ $46,734
Land, Buildings, and Equipment, Net$6,102$4,277▼ $1,825
Total Assets$251,855$297,058▲ $45,203
Other Assets Total$3,058$2,895▼ $163
Liabilities
Deferred Revenue$8,700--
Total Liabilities$8,700$0▼ $8,700
Net Assets / Fund Balance
Unrestricted Net Assets$243,155$297,058▲ $53,903
Total Net Assets Fund Balance$243,155$297,058▲ $53,903
Total Liabilities and Net Assets / Fund Balance$251,855$297,058▲ $45,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,277$5,610$9,887
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WhelanExecutive DiFT$68,505$68,505
Jesus ZornozaPresidentPT$5,085$5,085
Kenneth EssexTreasurerPT$3,300$3,300
Ronald PackardSecretaryPT$3,100$3,100
John CollinsVice PresidePT$2,877$2,877
Stanley KupinskiVice PresidePT$2,807$2,807
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$342,725
Investment Income
$458
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$53,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,683
Total Revenue per Audited Statements
$344,683
Total Revenue per Form 990
$344,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,799
Salaries, Compensation, and Employee Benefits$82,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,804$13,701-$68,505
All Other Expenses$44,874--$44,874
Office Expenses$20,814$6,317-$27,131
Fees for Services Other$7,120$1,780-$8,900
Other Expenses$6,303--$6,303
Pension Plan Contributions$4,824$1,206-$6,030
Fees for Services Accounting-$5,750-$5,750
Payroll Taxes$4,572$1,143-$5,715
Conferences and Meetings$4,828--$4,828
Occupancy-$4,500-$4,500
Travel$3,911--$3,911
Other Employee Benefits$2,185$546-$2,731
Depreciation Depletion$1,330$494-$1,824
Insurance-$1,601-$1,601
Fees for Services Legal-$162-$162
Total Functional Expenses$253,580$37,200$0$290,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,780
Total Expenses per Audited Statements$290,780
Total Expenses per Form 990$290,780
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. Form 990 will also be available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Connecticut State Referee Program
EIN
46-3300249
Address
705 NORTH MOUNTAIN ROAD, NEWINGTON, CT 06111

Signing Officer

Name
Kenneth Essex
Title
Treasurer
Phone
8609190850
Signed
2016-11-10
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

Firm
Aj Bafundo & Company LLC
Address
45 EAST CEDAR STREET, NEWINGTON, CT 06111
Preparer
Peter W Johns CPA
Phone
8606668468
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part IX, Line 24E

“Award night dinner 4,771 0 0 inservice clinicians 4,680 0 0 stipends - assessors 4,500 0 0 supplies - instruction 4,478 0 0 mentoring 4,350 0 0 regional tournament 3,937 0 0 pro clinic/ ref symposium 2,718 0 0 stipends - instruction 2,000 0 0 fitness test clinicians 1,890 0 0 meetings - assessors 1,707 0 0 stipends - assignors 1,500 0 0 donations 1,429 0 0 assessor registration 1,253 0 0 assignor registration 840 0 0 intermediate level clinic 830 0 0 instructor registation 652 0 0 entry level clinic facil 623 0 0 assign/instruct clinician 550 0 0 inservice facilities 544 0 0 odp tournament 479 0 0 4th officials 439 0 0 miscellaneous expenses 287 0 0 instructor upgrade clinic 120 0 0 intermediate level facil 105 0 0 instructor clinic facil 100 0 0 recertification/entry fee 92 0 0”

Raw XML Appendix366 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0290780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09887
IRS990ScheduleD/RevenueSubtotalAmt0344683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04277
IRS990ScheduleD/TotalExpensesPerForm990Amt0290780
IRS990ScheduleD/TotalRevenuePerForm990Amt0344683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TRAINING AND CERTIFICATION TO USSF 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. FORM 990 WILL ALSO BE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARD NIGHT DINNER 4,771 0 0 INSERVICE CLINICIANS 4,680 0 0 STIPENDS - ASSESSORS 4,500 0 0 SUPPLIES - INSTRUCTION 4,478 0 0 MENTORING 4,350 0 0 REGIONAL TOURNAMENT 3,937 0 0 PRO CLINIC/ REF SYMPOSIUM 2,718 0 0 STIPENDS - INSTRUCTION 2,000 0 0 FITNESS TEST CLINICIANS 1,890 0 0 MEETINGS - ASSESSORS 1,707 0 0 STIPENDS - ASSIGNORS 1,500 0 0 DONATIONS 1,429 0 0 ASSESSOR REGISTRATION 1,253 0 0 ASSIGNOR REGISTRATION 840 0 0 INTERMEDIATE LEVEL CLINIC 830 0 0 INSTRUCTOR REGISTATION 652 0 0 ENTRY LEVEL CLINIC FACIL 623 0 0 ASSIGN/INSTRUCT CLINICIAN 550 0 0 INSERVICE FACILITIES 544 0 0 ODP TOURNAMENT 479 0 0 4TH OFFICIALS 439 0 0 MISCELLANEOUS EXPENSES 287 0 0 INSTRUCTOR UPGRADE CLINIC 120 0 0 INTERMEDIATE LEVEL FACIL 105 0 0 INSTRUCTOR CLINIC FACIL 100 0 0 RECERTIFICATION/ENTRY FEE 92 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251855
IRS990/TotalAssetsEOYAmt0297058
IRS990/TotalAssetsGrp/BOYAmt0251855
IRS990/TotalAssetsGrp/EOYAmt0297058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08700
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08700
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297058
IRS990/TotalOtherProgSrvcExpenseAmt01330
IRS990/TotalProgramServiceExpensesAmt0253580
IRS990/TotalProgramServiceRevenueAmt0342725
IRS990/TotalReportableCompFromOrgAmt085674
IRS990/TotalRevenueGrp/ExclusionAmt0343183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297058
IRS990/TravelGrp/ProgramServicesAmt03911
IRS990/TravelGrp/TotalAmt03911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 NORTH MOUNTAIN ROAD
IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CTREFEREE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ESSEX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609190850
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT STATE REFEREE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0463300249
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 NORTH MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061285803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJ BAFUNDO & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 EAST CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006111
ReturnHeader/PreparerPersonGrp/PhoneNum08606668468
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER W JOHNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T13:34:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$297,058
Liabilities
$0
Net assets
$297,058
Revenue
$344,683
Expenses
$290,780
Net income
$53,903
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits