Civic Intelligence

Connecticut State Referee Program Inc.

990 • Fiscal year 2019 • EIN 46-3300249

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 16, 2019

Organization ProfileWWW.CTREFEREE.NET

Refreshing map…

705 North Mountain RoadNewington, CT 06111

(860) 919-0850

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$327,591

Down $27,819 (-7.8%) from 2018

Net Assets

Down

$327,591

Down $27,819 (-7.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$307,407

Down $20,651 (-6.3%) from 2018

Expenses

Up

$335,226

Up $10,149 (+3.1%) from 2018

Net Income

Down

-$27,819

Down $30,800 (-1033%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$327,591
Liabilities$0
Net Assets$327,591
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$307,407
Expenses$335,226
Net Income-$27,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$307,407
Mission and Program Overview

Mission

Training and cerfication of ussf soccer referees.

Training and certification of ussf soccer referees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,080$233,439▲ $359
Cash and Non-Interest-Bearing Accounts$119,616$92,460▼ $27,156
Land, Buildings, and Equipment, Net$1,216$194▼ $1,022
Total Assets$355,410$327,591▼ $27,819
Other Assets Total$1,498$1,498→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$355,410$327,591▼ $27,819
Total Net Assets Fund Balance$355,410$327,591▼ $27,819
Total Liabilities and Net Assets / Fund Balance$355,410$327,591▼ $27,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194$7,390$7,584
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jesus ZornozaPresident$4,290$4,290
Stanley KupinskiVice President$3,605$3,605
Ronald PackardSecretary$2,075$2,075
Ken EssexTreasurer$1,720$1,720

Board Members and Trustees

NameTitle
John CollinsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,948
Investment Income
$459
Other Revenue
$0
Change in Net Assets
$-27,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,407
Total Revenue per Audited Statements
$307,407
Total Revenue per Form 990
$307,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,678
Salaries, Compensation, and Employee Benefits$97,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,420$5,932$0$80,352
Other Salaries and Wages$53,600$13,400$0$67,000
Information Technology$21,808$0$0$21,808
Other Employee Benefits$13,964$3,491$0$17,455
Office Expenses$3,476$8,327$0$11,803
Other Expenses$9,332$0$0$9,332
Pension Plan Contributions$6,432$1,608$0$8,040
Fees for Services Accounting$0$6,500$0$6,500
Travel$5,581$0$0$5,581
Payroll Taxes$4,042$1,011$0$5,053
Conferences and Meetings$4,408$0$0$4,408
Insurance$0$1,682$0$1,682
Depreciation Depletion$527$195$0$722
Total Functional Expenses$293,080$42,146$0$335,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,226
Total Expenses per Audited Statements$335,226
Total Expenses per Form 990$335,226
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
Filing and Contact Details

Filer

Filer Name
Connecticut State Referee Program
EIN
46-3300249
Phone
8609190850
Address
705 NORTH MOUNTAIN ROAD, NEWINGTON, CT 06111

Signing Officer

Name
Ken Essex
Title
Treasurer
Phone
8609190850
Signed
2019-08-16

Organization Details

Principal Officer
Ken Essex
Formed
2013
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Sandra E Welwood LLC
Address
46 Main St, Danbury, CT 06810
Preparer
Dan Pappalardo CPA
Phone
2037300509
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“REGULAR REVIEW BY STAFF”

Pt VI, Line 15A

“The executive dir. Salary is subject to review on an annual basis. This is the only paid position”

Pt VI, Line 19

“Policy manual is available at company website online. Financial reports will be made available upon request. Form 990 wil be available on guidestar.”

Pt VI, Line 11B

“The elected board members review the 990 form prior to submission”

Form 990, Part IX, Line 24E

“Stipends 21750. 20980. 770. 0.”

Form 990, Part IX, Line 24E

“Workers comp 1629. 1303. 326. 0.”

Form 990, Part IX, Line 24E

“Tournament fees 19462. 19462. 0. 0.”

Form 990, Part IX, Line 24E

“Instructor/clinicians 19224. 19224. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll services 916. 733. 183. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 9732. 7786. 1946. 0.”

Form 990, Part IX, Line 24E

“Sunshine 2707. 0. 2707. 0.”

Form 990, Part IX, Line 24E

“Miscell. 4932. 4932. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The program had no significant uncertain tax positions for the years ened june 30, 2019 and 2018.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278074
IRS990ScheduleA/Total509Grp/TotalAmt01608522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610746
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07584
IRS990ScheduleD/ExpensesSubtotalAmt0335226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0307407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENED JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0335226
IRS990ScheduleD/TotalRevenuePerForm990Amt0307407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335226
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR REVIEW BY STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIR. SALARY IS SUBJECT TO REVIEW ON AN ANNUAL BASIS. THIS IS THE ONLY PAID POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY MANUAL IS AVAILABLE AT COMPANY WEBSITE ONLINE. FINANCIAL REPORTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990 WIL BE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED BOARD MEMBERS REVIEW THE 990 FORM PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENDS 21750. 20980. 770. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP 1629. 1303. 326. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT FEES 19462. 19462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTRUCTOR/CLINICIANS 19224. 19224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICES 916. 733. 183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES 9732. 7786. 1946. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUNSHINE 2707. 0. 2707. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELL. 4932. 4932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327591
IRS990/TotalProgramServiceExpensesAmt0293080
IRS990/TotalProgramServiceRevenueAmt0306948
IRS990/TotalReportableCompFromOrgAmt011690
IRS990/TotalRevenueGrp/ExclusionAmt0307407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327591
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt05581
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327591
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0CT
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CTREFEREE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08609190850
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT STATE REFEREE PROGRAM
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.85.168.2
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,591
Liabilities
$0
Net assets
$327,591
Revenue
$307,407
Expenses
$335,226
Net income
-$27,819
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
2019Detailed filing. Detailed filing data is available for this year.$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