Civic Intelligence

Connecticut State Referee Program Inc.

990 • Fiscal year 2017 • EIN 46-3300249

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$352,429

Up $55,371 (+19%) from 2016

Net Assets

Up

$352,429

Up $55,371 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$351,756

Up $7,073 (+2.1%) from 2016

Expenses

Up

$296,385

Up $5,605 (+1.9%) from 2016

Net Income

Up

$55,371

Up $1,468 (+2.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$352,429
Liabilities$0
Net Assets$352,429
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$351,756
Expenses$296,385
Net Income$55,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$352,133
Mission and Program Overview

Mission

Training and cerfication of ussf soccer referees.

Training & certification of ussf soccer referees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,164$232,623▲ $459
Cash and Non-Interest-Bearing Accounts$57,722$115,031▲ $57,309
Land, Buildings, and Equipment, Net$4,277$2,075▼ $2,202
Total Assets$297,058$352,429▲ $55,371
Other Assets Total$2,895$2,700▼ $195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$297,058$352,429▲ $55,371
Total Net Assets Fund Balance$297,058$352,429▲ $55,371
Total Liabilities and Net Assets / Fund Balance$297,058$352,429▲ $55,371
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WhelanExecutive DiFT$68,000$68,000
Stanley KupinskiVice PresidePT$6,105$6,105
Jesus ZornozaPresidentPT$5,170$5,170
Ronald PackardSecretaryPT$4,810$4,810
Kenneth EssexTreasurerPT$2,666$2,666
John CollinsVice PresidePT$2,440$2,440
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$350,175
Investment Income
$81
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$55,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,756
Total Revenue per Audited Statements
$351,756
Total Revenue per Form 990
$351,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,048
Salaries, Compensation, and Employee Benefits$83,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,400$13,600-$68,000
All Other Expenses$36,380$539-$36,919
Office Expenses$22,408$6,274-$28,682
Other Expenses$9,381--$9,381
Fees for Services Other$7,040$1,760-$8,800
Pension Plan Contributions$6,432$1,608-$8,040
Fees for Services Accounting-$5,500-$5,500
Payroll Taxes$4,362$1,090-$5,452
Occupancy-$4,500-$4,500
Conferences and Meetings$2,149--$2,149
Other Employee Benefits$1,476$369-$1,845
Depreciation Depletion$1,331$495-$1,826
Insurance-$1,634-$1,634
Travel$1,212--$1,212
Fees for Services Legal-$195-$195
Total Functional Expenses$258,821$37,564$0$296,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,385
Total Expenses per Audited Statements$296,385
Total Expenses per Form 990$296,385
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
2017-10-31
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

“Inservice clinicians 6,685 0 0 stipends - assessors 4,000 0 0 meetings - instruction 3,112 0 0 pro clinic/ ref symposium 3,039 0 0 stipends - instruction 3,000 0 0 mentoring 2,750 0 0 supplies - instruction 2,286 0 0 entry level clinic facil 1,617 0 0 stipends - assignors 1,500 0 0 odp tournament 1,476 0 0 assessor registration 1,207 0 0 fitness test clinicians 1,170 0 0 assignor registration 805 0 0 instructor registation 712 0 0 awards night dinner 481 0 0 inservice facilities 480 0 0 donations 457 0 0 intermediate level clinic 400 0 0 miscellaneous expenses 353 0 0 temporary help 0 299 0 4th officials 240 0 0 computer expenses 0 240 0 instructor upgrade clinic 200 0 0 assign/instruct clinician 160 0 0 intermediate level facil 126 0 0 meetings - assessors 81 0 0 scholarships 43 0 0 total 36,380 539 0”

Raw XML Appendix375 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/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01300197
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326223
IRS990ScheduleA/Total509Grp/TotalAmt01300197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0296385
IRS990ScheduleD/RevenueSubtotalAmt0351756
IRS990ScheduleD/TotalExpensesPerForm990Amt0296385
IRS990ScheduleD/TotalRevenuePerForm990Amt0351756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296385
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/ExplanationTxt5INSERVICE CLINICIANS 6,685 0 0 STIPENDS - ASSESSORS 4,000 0 0 MEETINGS - INSTRUCTION 3,112 0 0 PRO CLINIC/ REF SYMPOSIUM 3,039 0 0 STIPENDS - INSTRUCTION 3,000 0 0 MENTORING 2,750 0 0 SUPPLIES - INSTRUCTION 2,286 0 0 ENTRY LEVEL CLINIC FACIL 1,617 0 0 STIPENDS - ASSIGNORS 1,500 0 0 ODP TOURNAMENT 1,476 0 0 ASSESSOR REGISTRATION 1,207 0 0 FITNESS TEST CLINICIANS 1,170 0 0 ASSIGNOR REGISTRATION 805 0 0 INSTRUCTOR REGISTATION 712 0 0 AWARDS NIGHT DINNER 481 0 0 INSERVICE FACILITIES 480 0 0 DONATIONS 457 0 0 INTERMEDIATE LEVEL CLINIC 400 0 0 MISCELLANEOUS EXPENSES 353 0 0 TEMPORARY HELP 0 299 0 4TH OFFICIALS 240 0 0 COMPUTER EXPENSES 0 240 0 INSTRUCTOR UPGRADE CLINIC 200 0 0 ASSIGN/INSTRUCT CLINICIAN 160 0 0 INTERMEDIATE LEVEL FACIL 126 0 0 MEETINGS - ASSESSORS 81 0 0 SCHOLARSHIPS 43 0 0 TOTAL 36,380 539 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297058
IRS990/TotalAssetsEOYAmt0352429
IRS990/TotalAssetsGrp/BOYAmt0297058
IRS990/TotalAssetsGrp/EOYAmt0352429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352429
IRS990/TotalOtherProgSrvcExpenseAmt01331
IRS990/TotalProgramServiceExpensesAmt0258821
IRS990/TotalProgramServiceRevenueAmt0350175
IRS990/TotalReportableCompFromOrgAmt089191
IRS990/TotalRevenueGrp/ExclusionAmt0350633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352429
IRS990/TravelGrp/ProgramServicesAmt01212
IRS990/TravelGrp/TotalAmt01212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352429
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/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D042EAD789EB41407F84963C82CFC53B332133AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048A2B6414E3B64E7307684CCA531522528389446
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER W JOHNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T09:48:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,429
Liabilities
$0
Net assets
$352,429
Revenue
$351,756
Expenses
$296,385
Net income
$55,371
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
2017Detailed filing. Detailed filing data is available for this year.$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