Civic Intelligence

Connecticut State Referee Program Inc.

990 • Fiscal year 2015 • EIN 46-3300249

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$67,405

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$251,855

Flat from 2015

Net Assets

Flat

$243,155

Flat from 2015

Liabilities

Flat

$8,700

Flat from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Flat

$278,465

Flat from 2015

Expenses

Flat

$290,353

Flat from 2015

Net Income

Flat

-$11,888

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2015

Assets$251,855
Liabilities$8,700
Net Assets$243,155
Open 2015 Filing

Operations Trend

Revenue Growth28th 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 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

2015

Revenue$278,465
Expenses$290,353
Net Income-$11,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$278,465
Mission and Program Overview

Mission

Training and certification of ussf soccer referees.

Training and certification of soccer referees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,318$231,707▲ $175,389
Cash and Non-Interest-Bearing Accounts$188,918$10,988▼ $177,930
Land, Buildings, and Equipment, Net$7,927$6,102▼ $1,825
Total Assets$258,343$251,855▼ $6,488
Other Assets Total$5,180$3,058▼ $2,122
Liabilities
Deferred Revenue$3,300$8,700▲ $5,400
Total Liabilities$3,300$8,700▲ $5,400
Net Assets / Fund Balance
Unrestricted Net Assets$255,043$243,155▼ $11,888
Total Net Assets Fund Balance$255,043$243,155▼ $11,888
Total Liabilities and Net Assets / Fund Balance$258,343$251,855▼ $6,488
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WhelanExecutive DiFT$67,405$67,405

Board Members and Trustees

NameTitle
Jesus ZornozaPresident
Ronald PackardSecretary
Kenneth EssexTreasurer
John CollinsVice Preside
Stanley KupinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$276,574
Investment Income
$391
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-11,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,465
Total Revenue per Audited Statements
$278,465
Total Revenue per Form 990
$278,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,681
Salaries, Compensation, and Employee Benefits$79,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,925$13,480-$67,405
All Other Expenses$49,739--$49,739
Office Expenses$14,198$5,097-$19,295
Fees for Services Other$8,800$1,330-$10,130
Other Expenses$8,263--$8,263
Travel$6,784--$6,784
Conferences and Meetings$6,692--$6,692
Payroll Taxes$4,755$1,189-$5,944
Fees for Services Accounting-$5,500-$5,500
Occupancy-$4,500-$4,500
Pension Plan Contributions$2,892$723-$3,615
Other Employee Benefits$2,166$542-$2,708
Depreciation Depletion$1,331$495-$1,826
Fees for Services Legal-$1,625-$1,625
Insurance-$1,585-$1,585
Total Functional Expenses$254,287$36,066$0$290,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,353
Total Expenses per Audited Statements$290,353
Total Expenses per Form 990$290,353
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
Signed
2016-01-18
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
Steven a Bafundo 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

“Entry level clinicians 6,740 0 0 supplies - instruction 6,234 0 0 recertification/entry fee 4,600 0 0 pro clinic/ ref symposium 4,323 0 0 inservice clinicians 4,200 0 0 referee camp 2,926 0 0 stipends - assessors 2,500 0 0 meetings - instruction 2,483 0 0 stipends - instruction 2,000 0 0 assignor registration 1,910 0 0 stipends - assignors 1,500 0 0 symposium clinicians 1,415 0 0 regional tournament 1,288 0 0 instructor clinicians 960 0 0 odp tournament 951 0 0 assessor registration 920 0 0 entry level clinic facil 900 0 0 fitness test clinicians 750 0 0 instructor clinic facil 652 0 0 scholarships 600 0 0 donations 541 0 0 assign/instruct clinician 500 0 0 meetings - assessors 498 0 0 4th officials 240 0 0 miscellaneous expenses 108 0 0”

Raw XML Appendix356 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/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.
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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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ReturnHeader/ReturnTs02016-01-19T09:05:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,855
Liabilities
$8,700
Net assets
$243,155
Revenue
$278,465
Expenses
$290,353
Net income
-$11,888
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
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.43$2.78$2.90$0.12
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