Civic Intelligence

Central Virginia Soccer Referee Association Ltd

990 • Fiscal year 2019 • EIN 54-1291117

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CVSRA.COM
PO Box 2335Glen Allen, VA 23058

(804) 928-9263

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-9.4%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$201,937

Down $20,909 (-9.4%) from 2018

Net Assets

Down

$192,277

Down $24,903 (-11%) from 2018

Liabilities

Up

$9,660

Up $3,994 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin30th percentile

Revenue

Up

$1,873,003

Up $140,579 (+8.1%) from 2018

Expenses

Up

$1,897,906

Up $190,683 (+11%) from 2018

Net Income

Down

-$24,903

Down $50,104 (-199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $151,053Liabilities 2011: $6,000Net Assets 2011: $145,0532011Assets 2012: $184,107Liabilities 2012: $2,869Net Assets 2012: $181,2382012Assets 2013: $209,253Liabilities 2013: $2,747Net Assets 2013: $206,5062013Assets 2014: $238,448Liabilities 2014: $60Net Assets 2014: $238,3882014Assets 2015: $234,283Liabilities 2015: $4,484Net Assets 2015: $229,7992015Assets 2016: $212,211Liabilities 2016: $8,190Net Assets 2016: $204,0212016Assets 2017: $206,161Liabilities 2017: $14,182Net Assets 2017: $191,9792017Assets 2018: $222,846Liabilities 2018: $5,666Net Assets 2018: $217,1802018Assets 2019: $201,937Liabilities 2019: $9,660Net Assets 2019: $192,2772019

Highlighted filing

2019

Assets$201,937
Liabilities$9,660
Net Assets$192,277
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,039,990Expenses 2011: $998,615Net Income 2011: $41,3752011Revenue 2012: $1,428,955Expenses 2012: $1,398,770Net Income 2012: $30,1852012Revenue 2013: $1,466,863Expenses 2013: $1,441,595Net Income 2013: $25,2682013Revenue 2014: $1,597,503Expenses 2014: $1,565,621Net Income 2014: $31,8822014Revenue 2015: $1,325,536Expenses 2015: $1,334,125Net Income 2015: -$8,5892015Revenue 2016: $1,599,086Expenses 2016: $1,624,864Net Income 2016: -$25,7782016Revenue 2017: $1,664,579Expenses 2017: $1,676,621Net Income 2017: -$12,0422017Revenue 2018: $1,732,424Expenses 2018: $1,707,223Net Income 2018: $25,2012018Revenue 2019: $1,873,003Expenses 2019: $1,897,906Net Income 2019: -$24,9032019

Highlighted filing

2019

Revenue$1,873,003
Expenses$1,897,906
Net Income-$24,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,873,003
Mission and Program Overview

Mission

Assign and pay soccer referee's

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$217,180$192,277▼ $24,903
Accounts Receivable$69,741$123,438▲ $53,697
Cash and Non-Interest-Bearing Accounts$149,802$52,629▼ $97,173
Total Assets$222,846$201,937▼ $20,909
Other Assets Total$3,303$25,870▲ $22,567
Liabilities
Other Liabilities$5,666$9,660▲ $3,994
Total Liabilities$5,666$9,660▲ $3,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,180$192,277▼ $24,903
Total Liabilities and Net Assets / Fund Balance$222,846$201,937▼ $20,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,870--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Brian M SmithPresident
Benjamin Scott FordDirector at
Brent MastDirector at
Chuck AckermanDirector at
E Jeffery LobbDirector at
Evan DonnellanDirector at
Alan MandenSecretary
James PanteleoTreasurer
Christopher BarnardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,870,647
Investment Income
$73
Other Revenue
$2,283
Change in Net Assets
$-24,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,897,906
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
Information Technology-$14,774-$14,774
Conferences and Meetings-$10,058-$10,058
Other Expenses$9,766--$9,766
All Other Expenses$7,802$682-$8,484
Fees for Services Accounting-$6,928-$6,928
Insurance-$1,600-$1,600
Travel-$1,600-$1,600
Interest-$404-$404
Office Expenses-$332-$332
Advertising-$116-$116
Total Functional Expenses$1,861,412$36,494$0$1,897,906
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liab$6,597
Credit Card - Amex$2,028
Credit Card - Visa$1,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Treasurer review's completed form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Virginia Soccer Referee
EIN
54-1291117
Phone
8049289263
Address
PO BOX 2335, GLEN ALLEN, VA 23058

Signing Officer

Name
James Panteleo
Title
Treasurer
Phone
8049289263
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian M Smith
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Kessinger Accounting Services Inc
Address
701D SOUTHLAKE BLVD, NORTH CHESTERFIELD, VA 23236-3937
Preparer
John R Kessinger
Phone
8047947100
Raw XML Appendix312 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701D SOUTHLAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232363937
ReturnHeader/PreparerPersonGrp/PhoneNum08047947100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R KESSINGER
ReturnHeader/ReturnTs02020-11-16T17:36:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$201,937
Liabilities
$9,660
Net assets
$192,277
Revenue
$1,873,003
Expenses
$1,897,906
Net income
-$24,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.87$1.90$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$1.73$1.71$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$1.66$1.68$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$1.60$1.62$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.33$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.60$1.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.47$1.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.43$1.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$1.04$1.00$0.04