Civic Intelligence

Northeast Cleveland Referees

EIN 47-3949549 • 501(c)3 • Willowick, OH

Profile

The primary purpose of the organization is to increase awareness about flag football and concussions.

28409 Gilchrist DrWillowick, OH 44095

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,531

Up $22 (+0.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,531

Up $22 (+0.3%) from 2023

Revenue

Up

$7,871

Up $3,862 (+96%) from 2023

Expenses

Up

$7,849

Up $2,100 (+37%) from 2023

Net Income

Up

$22

Up $1,762 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2015: $6,382Liabilities 2015: $02015Assets 2016: $2,193Liabilities 2016: $02016Assets 2017: $2,392Liabilities 2017: $02017Assets 2018: $4,875Liabilities 2018: $02018Assets 2019: $5,139Liabilities 2019: $02019Assets 2020: $893Liabilities 2020: $0Net Assets 2020: $8932020Assets 2021: $6,677Liabilities 2021: $0Net Assets 2021: $6,6772021Assets 2022: $8,249Liabilities 2022: $0Net Assets 2022: $8,2492022Assets 2023: $6,509Liabilities 2023: $0Net Assets 2023: $6,5092023Assets 2024: $6,531Net Assets 2024: $6,5312024

Highlighted filing

2024

Assets$6,531
Liabilities-
Net Assets$6,531

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2015: $14,598Expenses 2015: $8,216Net Income 2015: $6,3822015Revenue 2016: $12,703Expenses 2016: $16,892Net Income 2016: -$4,1892016Revenue 2017: $11,488Expenses 2017: $11,289Net Income 2017: $1992017Revenue 2018: $13,749Expenses 2018: $11,266Net Income 2018: $2,4832018Revenue 2019: $13,343Expenses 2019: $13,080Net Income 2019: $2632019Revenue 2020: $298Expenses 2020: $4,544Net Income 2020: -$4,2462020Revenue 2021: $9,945Expenses 2021: $4,161Net Income 2021: $5,7842021Revenue 2022: $9,674Expenses 2022: $8,102Net Income 2022: $1,5722022Revenue 2023: $4,009Expenses 2023: $5,749Net Income 2023: -$1,7402023Revenue 2024: $7,871Expenses 2024: $7,849Net Income 2024: $222024

Highlighted filing

2024

Revenue$7,871
Expenses$7,849
Net Income$22

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$29,002
Mission and Program Overview

Mission

The primary purpose of the organization is to increase awareness about flag football and concussions.

Program Services

DescriptionGrantsExpenses
Educate players, coaches, parents and fans concerning flag football and concussions. Over 1,000 players on organized teams.$500$2,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MALTAPresidentPT$0--
CHARLES ALGIERVice President-$0--
MARK SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Cleveland Referees
EIN
47-3949549
Phone
4409430222
Address
28409 GILCHRIST DR, WILLOWICK, OH 44095

Signing Officer

Name
Charles a Malta
Title
President
Phone
4409430222
Signed
2023-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Cawneen CPA Inc
Address
9559 GRAYSTONE LN, MENTOR, OH 44060
Preparer
Kevin M Cawneen CPA
Phone
4403399177
Supplemental Narrative

Additional Explanations

Other

Part I Line 6b, 6c

Other

Revenue Expense Net Income(Expense)

Other

Reverse Raffle 28,702 19,328 9,374

Other

State & Nat'l Tourn 5,595 (5,595)

Other

--

Other

Part I Line 16

Other

State & National Tournaments 5,595

Other

Donations 200

Other

--

Other

Total 5,795

Other

--

Other

--

Form 990EZ, Part I, Line 10

SCHOLARSHIP; SCHOLARSHIP; MATTHEW ABBOTT: 7505 JAMES DR, NORTH ROYALTON, OH, 44133; Participant, 500.

Form 990EZ, Part I, Line 16

AIR TRAVEL 700.

Form 990EZ, Part I, Line 16

CAR RENTAL 782.

Form 990EZ, Part I, Line 16

LODGING 3778.

Form 990EZ, Part I, Line 16

DONATIONS 200.

Form 990EZ, Part I, Line 16

SCHOLARSHIP DINNER 335.

Raw XML Appendix195 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES MALTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04409430222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028409 GILCHRIST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08249
IRS990EZ/FundraisingGrossIncomeAmt028702
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029002
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES ALGIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of the organization is to increase awareness about flag football and concussions.
IRS990EZ/PrintingPublicationsPostageAmt0432
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate players, coaches, parents and fans concerning flag football and concussions. Over 1,000 players on organized teams.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019328
IRS990EZ/SpecialEventsNetIncomeLossAmt09374
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08102
IRS990EZ/TotalProgramServiceExpensesAmt02307
IRS990EZ/TotalRevenueAmt09674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013749
IRS990ScheduleA/Total509Grp/TotalAmt047009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 6b, 6c
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Revenue Expense Net Income(Expense)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reverse Raffle 28,702 19,328 9,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State & Nat'l Tourn 5,595 (5,595)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4--
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State & National Tournaments 5,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8--
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Total 5,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10--
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11--
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIP; SCHOLARSHIP; MATTHEW ABBOTT: 7505 JAMES DR, NORTH ROYALTON, OH, 44133; Participant, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AIR TRAVEL 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAR RENTAL 782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LODGING 3778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHOLARSHIP DINNER 335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A MALTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409430222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST CLEVELAND REFEREES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0473949549
ReturnHeader/Filer/PhoneNum04409430222
ReturnHeader/Filer/USAddress/AddressLine1Txt028409 GILCHRIST DR
ReturnHeader/Filer/USAddress/CityNm0WILLOWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341577141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN CAWNEEN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09559 GRAYSTONE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum04403399177
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin M Cawneen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-08T20:11:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALTA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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