Civic Intelligence

South Texas Soccer Referees Inc

EIN 48-1306547 • 501(c)4 • San Antonio, TX

Profile

To foster, promote, and advance

1150 N Loop 1604 W Ste 108-299San Antonio, TX 78248

www.stsr.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$11,068

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$879,079

Up $43,694 (+5.2%) from 2023

Liabilities

Down

$11,471

Down $4,839 (-30%) from 2023

Net Assets

Up

$867,608

Up $48,533 (+5.9%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$302,516

Up $15,454 (+5.4%) from 2023

Expenses

Up

$253,983

Up $5,075 (+2.0%) from 2023

Net Income

Up

$48,533

Up $10,379 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $400,194Liabilities 2010: $132Net Assets 2010: $400,0622010Assets 2011: $463,507Liabilities 2011: $1,152Net Assets 2011: $462,3552011Assets 2012: $507,540Liabilities 2012: $3,090Net Assets 2012: $504,4502012Assets 2013: $531,156Liabilities 2013: $3,203Net Assets 2013: $527,9532013Assets 2014: $545,891Liabilities 2014: $8,869Net Assets 2014: $537,0222014Assets 2015: $616,656Liabilities 2015: $6,469Net Assets 2015: $610,1872015Assets 2016: $618,869Liabilities 2016: $6,203Net Assets 2016: $612,6662016Assets 2017: $645,824Liabilities 2017: $3,865Net Assets 2017: $641,9592017Assets 2018: $703,633Liabilities 2018: $9,622Net Assets 2018: $694,0112018Assets 2019: $715,054Liabilities 2019: $7,159Net Assets 2019: $707,8952019Assets 2020: $777,729Liabilities 2020: $13,363Net Assets 2020: $764,3662020Assets 2021: $750,260Liabilities 2021: $5,921Net Assets 2021: $744,3392021Assets 2022: $788,132Liabilities 2022: $7,211Net Assets 2022: $780,9212022Assets 2023: $835,385Liabilities 2023: $16,310Net Assets 2023: $819,0752023Assets 2024: $879,079Liabilities 2024: $11,471Net Assets 2024: $867,6082024

Highlighted filing

2024

Assets$879,079
Liabilities$11,471
Net Assets$867,608
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $412,689Expenses 2010: $317,883Net Income 2010: $94,8062010Revenue 2011: $365,536Expenses 2011: $303,243Net Income 2011: $62,2932011Expenses 2012: $322,8122012Revenue 2013: $371,908Expenses 2013: $348,405Net Income 2013: $23,5032013Revenue 2014: $366,221Expenses 2014: $357,151Net Income 2014: $9,0702014Revenue 2015: $419,324Expenses 2015: $346,159Net Income 2015: $73,1652015Revenue 2016: $384,793Expenses 2016: $382,314Net Income 2016: $2,4792016Revenue 2017: $389,603Expenses 2017: $364,125Net Income 2017: $25,4782017Revenue 2018: $392,729Expenses 2018: $340,677Net Income 2018: $52,0522018Revenue 2019: $306,382Expenses 2019: $292,498Net Income 2019: $13,8842019Revenue 2020: $143,152Expenses 2020: $86,681Net Income 2020: $56,4712020Revenue 2021: $188,844Expenses 2021: $208,871Net Income 2021: -$20,0272021Revenue 2022: $261,985Expenses 2022: $225,403Net Income 2022: $36,5822022Revenue 2023: $287,062Expenses 2023: $248,908Net Income 2023: $38,1542023Revenue 2024: $302,516Expenses 2024: $253,983Net Income 2024: $48,5332024

Highlighted filing

2024

Revenue$302,516
Expenses$253,983
Net Income$48,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$879,079
Liabilities
$11,471
Net assets
$867,608
Revenue
$302,516
Expenses
$253,983
Net income
$48,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.11$8.68$3.03$2.54$0.49
2023Summary only. Only limited summary data is available for this year.$8.35$0.16$8.19$2.87$2.49$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.07$7.81$2.62$2.25$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.06$7.44$1.89$2.09$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.13$7.64$1.43$0.87$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.07$7.08$3.06$2.92$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.10$6.94$3.93$3.41$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.04$6.42$3.90$3.64$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.06$6.13$3.85$3.82$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.06$6.10$4.19$3.46$0.73
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.09$5.37$3.66$3.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.28$3.72$3.48$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.03$5.04$3.23
2011Summary only. Only limited summary data is available for this year.$4.64$0.01$4.62$3.66$3.03$0.62
2010Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$4.13$3.18$0.95
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
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$261,985
Mission and Program Overview

Mission

To foster, promote, and advance

To foster, promote, and advance the training and professionalism, consistent with the guidelines promulagated by the united states soccer federation, of the referees who serve all us soccer affiliated games in south texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$438,813$438,940▲ $127
Cash and Non-Interest-Bearing Accounts$310,228$343,424▲ $33,196
Prepaid Expenses and Deferred Charges$1,219$5,768▲ $4,549
Total Assets$750,260$788,132▲ $37,872
Liabilities
Accounts Payable and Accrued Expenses$5,921$7,211▲ $1,290
Total Liabilities$5,921$7,211▲ $1,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,339$780,921▲ $36,582
Total Net Assets Fund Balance$744,339$780,921▲ $36,582
Total Liabilities and Net Assets / Fund Balance$750,260$788,132▲ $37,872
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcel TheriotState ReferePT$9,767$9,767
Richard FriedmanDirector of InstrPT$7,080$7,080
Tim MccurleyDirector of AssigPT$2,960$2,960
Christa MccurleyYouth ReferePT$1,300$1,300
Deepak LumbaTreasurerPT$760$760

Board Members and Trustees

NameTitle
Bill Van Der VlistAdult State
Charles RotramelYouth State
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$259,035
Investment Income
$133
Other Revenue
$2,667
All Other Contributions
$150
Change in Net Assets
$36,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,985
Total Revenue per Audited Statements
$261,985
Total Revenue per Form 990
$261,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,417--$19,417
Other Expenses$15,995--$15,995
Fees for Services Accounting-$15,514-$15,514
Fees for Services Other-$14,425-$14,425
Information Technology$2,198--$2,198
Office Expenses-$45-$45
Total Functional Expenses$195,419$29,984$0$225,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,403
Total Expenses per Audited Statements$225,403
Total Expenses per Form 990$225,403
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 2

“Christa mccurley tim mccurley syra dir of assig spouses”

Form 990, Page 6, Part VI, Line 6

“The members of the corporation are the members of the state referee committee. The state referee committee is made up of a state referee administrator, state youth referee administrator, state director of instruction, state director of assessment, treasurer, and one representative from the state adult soccer association and state youth soccer association respectively. The state youth and adult association representatives who serve on the board are non-voting officers due to their position with an affiliated state association. Each member has one vote. In the case of a tie, the chair has the deciding vote. The committee meets twice annually, taking minutes.”

Form 990, Page 6, Part VI, Line 11B

“The chairperson and treasurer will be provided a draft copy, and it will be available to all members of the committee for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization does have a conflict of interest policy and all the board members abide by the policy when they accept their nomination.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board and includes review of compensation paid by similar size organizations.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board and includes review of compensation paid by similar size organizations.”

Form 990, Page 6, Part VI, Line 19

“The financial and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Texas Soccer Referees Inc
EIN
48-1306547
Phone
8774330080
Address
1150 N LOOP 1604 W STE 108-299, SAN ANTONIO, TX 78248

Signing Officer

Name
Marcel Theriot
Title
State Referee Chair
Phone
7135181948
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcel Theriot
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster, promote, and advance the training and professionalism, consistent with the guidelines promulagated by the united states soccer federation, of the referees who serve all us soccer affiliated games in south texas.”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07211
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER, PROMOTE, AND ADVANCE THE TRAINING AND PROFESSIONALISM, CONSISTENT WITH THE GUIDELINES PROMULAGATED BY THE UNITED STATES SOCCER FEDERATION, OF THE REFEREES WHO SERVE ALL US SOCCER AFFILIATED GAMES IN SOUTH TEXAS.
IRS990/AllOtherContributionsAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019417
IRS990/AllOtherExpensesGrp/TotalAmt019417
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEEPAK LUMBA
IRS990/BooksInCareOfDetail/PhoneNum08774330080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 N LOOP 1604 W STE 108-299
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078248
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0310228
IRS990/CashNonInterestBearingGrp/EOYAmt0343424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt0225403
IRS990/CYOtherRevenueAmt02667
IRS990/CYProgramServiceRevenueAmt0259035
IRS990/CYRevenuesLessExpensesAmt036582
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0225403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261985
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOUTH TEXAS SOCCER REFEREES IS THE OFFICIAL STATE REFEREE COMMITTEE FOR THE UNITED STATES SOCCER REFEREE PROGRAM. THE COMMITTEE IS RESPONSIBLE FOR THE ADMINISTRATION OF THE REFEREE PROGRAM INCLUDING REGISTRATION, DEVELOPMENT AND ASSIGNMENT AND SERVES THOSE ASSOCIATIONS AFFILIATED WITH THE UNITED STATES SOCCER FEDERATION IN SOUTH TEXAS. IT'S GEOGRAPHIC REGION INCLUDES FROM EAST TO WEST, BEAUMONT TO EL PASO, AND FROM NORTH TO SOUTH, TEMPLE TO BROWNSVILLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195419
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015514
IRS990/FeesForServicesAccountingGrp/TotalAmt015514
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014425
IRS990/FeesForServicesOtherGrp/TotalAmt014425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCEL THERIOT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTA MCCURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM MCCURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES ROTRAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL VAN DER VLIST
IRS990/Form990PartVIISectionAGrp/PersonNm6DEEPAK LUMBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0STATE REFERE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF INSTR
IRS990/Form990PartVIISectionAGrp/TitleTxt2YOUTH REFERE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF ASSIG
IRS990/Form990PartVIISectionAGrp/TitleTxt4YOUTH STATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADULT STATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt02198
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER, PROMOTE, AND ADVANCE THE TRAINING AND PROFESSIONALISM, CONSISTENT WITH THE GUIDELINES PROMULAGATED BY THE UNITED STATES SOCCER FEDERATION, OF THE REFEREES WHO SERVE ALL US SOCCER AFFILIATED GAMES IN SOUTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0744339
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045
IRS990/OfficeExpensesGrp/TotalAmt045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REFEREE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1USSF REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2INSTRUCTION
IRS990/OtherExpensesGrp/Desc3ASSESSMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt090750
IRS990/OtherExpensesGrp/ProgramServicesAmt133809
IRS990/OtherExpensesGrp/ProgramServicesAmt233250
IRS990/OtherExpensesGrp/ProgramServicesAmt315995
IRS990/OtherExpensesGrp/TotalAmt090750
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IRS990/OtherExpensesGrp/TotalAmt233250
IRS990/OtherExpensesGrp/TotalAmt315995
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1426
IRS990/OtherRevenueTotalAmt02667
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05768
IRS990/PrincipalOfficerNm0MARCEL THERIOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0208871
IRS990/PYOtherRevenueAmt01250
IRS990/PYProgramServiceRevenueAmt0186242
IRS990/PYRevenuesLessExpensesAmt0-20027
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER, PROMOTE, AND ADVANCE THE TRAINING AND PROFESSIONALISM, CONSISTENT WITH THE GUIDELINES PROMULAGATED BY THE UNITED STATES SOCCER FEDERATION, OF THE REFEREES WHO SERVE ALL US SOCCER AFFILIATED GAMES IN SOUTH TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTA MCCURLEY TIM MCCURLEY SYRA DIR OF ASSIG SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE STATE REFEREE COMMITTEE. THE STATE REFEREE COMMITTEE IS MADE UP OF A STATE REFEREE ADMINISTRATOR, STATE YOUTH REFEREE ADMINISTRATOR, STATE DIRECTOR OF INSTRUCTION, STATE DIRECTOR OF ASSESSMENT, TREASURER, AND ONE REPRESENTATIVE FROM THE STATE ADULT SOCCER ASSOCIATION AND STATE YOUTH SOCCER ASSOCIATION RESPECTIVELY. THE STATE YOUTH AND ADULT ASSOCIATION REPRESENTATIVES WHO SERVE ON THE BOARD ARE NON-VOTING OFFICERS DUE TO THEIR POSITION WITH AN AFFILIATED STATE ASSOCIATION. EACH MEMBER HAS ONE VOTE. IN THE CASE OF A TIE, THE CHAIR HAS THE DECIDING VOTE. THE COMMITTEE MEETS TWICE ANNUALLY, TAKING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRPERSON AND TREASURER WILL BE PROVIDED A DRAFT COPY, AND IT WILL BE AVAILABLE TO ALL MEMBERS OF THE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY AND ALL THE BOARD MEMBERS ABIDE BY THE POLICY WHEN THEY ACCEPT THEIR NOMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE BOARD AND INCLUDES REVIEW OF COMPENSATION PAID BY SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED BY THE BOARD AND INCLUDES REVIEW OF COMPENSATION PAID BY SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01150 N LOOP 1604 W STE 108-299
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078248
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IRS990/WebsiteAddressTxt0WWW.STXREF.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCEL THERIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE REFEREE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135181948
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS SOCCER REFEREES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0481306547
ReturnHeader/Filer/PhoneNum08774330080
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 N LOOP 1604 W STE 108-299
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078248
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02023-11-02T09:11:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THERIOT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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