Civic Intelligence

Florida State Referees Inc

EIN 59-3134337 • 501(c)3 • Miami, FL

Profile

To promote soccer programs and instruction through the state of Florida under the guidelines of the United States Soccer Federation.

13727 SW 152 StreetMiami, FL 33177

fsr-inc.com

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $567,139 (-100%) from 2015

Liabilities

Down

$0

Down $4,561 (-100%) from 2015

Net Assets

Down

$0

Down $562,578 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $430,878 (-100%) from 2015

Expenses

Down

$0

Down $382,432 (-100%) from 2015

Net Income

Down

$0

Down $48,446 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $439,435Liabilities 2011: $0Net Assets 2011: $439,4352011Assets 2012: $490,599Liabilities 2012: $140Net Assets 2012: $490,4592012Assets 2013: $561,773Liabilities 2013: $4,686Net Assets 2013: $557,0872013Assets 2014: $528,681Liabilities 2014: $8,723Net Assets 2014: $519,9582014Assets 2015: $567,139Liabilities 2015: $4,561Net Assets 2015: $562,5782015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $414,371Expenses 2011: $437,273Net Income 2011: -$22,9022011Revenue 2012: $428,086Expenses 2012: $375,032Net Income 2012: $53,0542012Revenue 2013: $442,135Expenses 2013: $374,264Net Income 2013: $67,8712013Revenue 2014: $455,815Expenses 2014: $491,312Net Income 2014: -$35,4972014Revenue 2015: $430,878Expenses 2015: $382,432Net Income 2015: $48,4462015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.05$5.63$4.31$3.82$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.09$5.20$4.56$4.91$0.35
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.05$5.57$4.42$3.74$0.68
2012Summary only. Only limited summary data is available for this year.$4.91$0.00$4.90$4.28$3.75$0.53
2011Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$4.14$4.37$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To promote soccer programs and instruction through the state of Florida under the guidelines of the United States Soccer Federation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$562,578--
Cash and Non-Interest-Bearing Accounts$411,586--
Investments in Publicly Traded Securities$141,613--
Land, Buildings, and Equipment, Net$13,940--
Total Assets$567,139$0▼ $567,139
Liabilities
Other Liabilities$2,561--
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$4,561$0▼ $4,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$562,578$0▼ $562,578
Total Liabilities and Net Assets / Fund Balance$567,139$0▼ $567,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,940$95,088-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Raymond SlowinskiAssessment Director
Anthony DamoulisCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Other Reported Liabilities

LiabilityAmount
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Florida State Referees Inc
EIN
59-3134337
Address
13727 SW 152 Street, Miami, FL 33177

Signing Officer

Name
Anthony Damoulis
Title
Corporate Secre
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Damoulis
Formed
1997
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
D Brooks and Associates CPAs PA
Address
8918 Marlamoor Lane, West Palm Beach, FL 33412
Preparer
David D Brooks
Phone
9545922507
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Cessation of, or significant change to, any program or serviceAll activity transferred to successor entity - FL Soccer SRC, Inc. 81-0917369”

Explanation of other changes in net assets or fund balances Part XI line 9

“Other Changes in Net Assets or Fund BalancesTransfer of assets and liabilites to FL Soccer SRC, Inc. EIN 81-0917369- $562,578”

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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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IRS990/USAddress/AddressLine1Txt0122 Sherwood Cir 100
IRS990/USAddress/CityNm0Jupiter
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033458
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0fsr-inc.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Damoulis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Corporate Secre
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida State Referees Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593134337
ReturnHeader/Filer/USAddress/AddressLine1Txt013727 SW 152 Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097AB680E22E5315C8970E985AEE0CB42B05E6E66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097AB680E22E5315C8970E985AEE0CB42B05E6E66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06030082018172onmqhhc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.205.140.186
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTm016:10:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271319467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Brooks and Associates CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08918 Marlamoor Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033412
ReturnHeader/PreparerPersonGrp/PhoneNum09545922507
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Brooks
ReturnHeader/ReturnTs02018-06-21T15:10:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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