Civic Intelligence

Florida State Referees Inc

990 • Fiscal year 2014 • EIN 59-3134337

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilefsr-inc.com
6671 W Indiantown RoadJupiter, FL 33458

(561) 747-0761

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$528,681

Down $33,092 (-5.9%) from 2013

Net Assets

Down

$519,958

Down $37,129 (-6.7%) from 2013

Liabilities

Up

$8,723

Up $4,037 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Up

$455,815

Up $13,680 (+3.1%) from 2013

Expenses

Up

$491,312

Up $117,048 (+31%) from 2013

Net Income

Down

-$35,497

Down $103,368 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2014

Assets$528,681
Liabilities$8,723
Net Assets$519,958
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$455,815
Expenses$491,312
Net Income-$35,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$455,815
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$557,087$519,958▼ $37,129
Cash and Non-Interest-Bearing Accounts$380,725$347,231▼ $33,494
Investments in Publicly Traded Securities$155,725$155,725→ $0
Land, Buildings, and Equipment, Net$24,084$24,084→ $0
Prepaid Expenses and Deferred Charges$1,239$1,641▲ $402
Total Assets$561,773$528,681▼ $33,092
Liabilities
Accounts Payable and Accrued Expenses$2,090$6,162▲ $4,072
Other Liabilities$2,596$2,561▼ $35
Total Liabilities$4,686$8,723▲ $4,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,087$519,958▼ $37,129
Total Liabilities and Net Assets / Fund Balance$561,773$528,681▼ $33,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,084$62,633$86,717
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Raymond SlowinskiAssessment Director
Anthony DamoulisAssignor Coordinator
Jozsef A MichnaState Referee Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,397
Investment Income
$5,378
Other Revenue
$40
Change in Net Assets
$-35,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,312
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$244,332$70,459-$314,791
Occupancy$66,071--$66,071
Travel$22,919--$22,919
Fees for Services Accounting-$8,773-$8,773
Office Expenses$2,014$4,055-$6,069
Conferences and Meetings$1,374--$1,374
Insurance-$749-$749
Fees for Services Other$360--$360
Other Expenses$200--$200
Total Functional Expenses$407,276$84,036$0$491,312
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$2,561
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

“Reconciliation of Net Assets:Prior period adjustment $(1,632)”

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
6671 W Indiantown Road, Jupiter, FL 33458

Signing Officer

Name
Jozsef Michna
Title
State Referee A
Phone
5617470761
Signed
2015-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Jozsef A Michna
Formed
1997
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
30

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

List of other expenses Part IX line 24E

“Program expenses:State Cup - $3,875Youth Tournament - $14,260National Tournament - $1,900Southern Regionals - $16,211Final Four - $875Florida Classic - $7,975USSF Registration Fees - $189,002Mentor - $10,044Pro/Advance - $138ODP - $52Total Program Expenses - $244,332 Management and general expenses:Bank and credit card fees - $9,539Dues and subscription - $1,040Storage - $2,183Printing, publications, postage - $272Data entry - 7,400Rent - $6,000Corporation annual report - $61Telephone - $6,011Website and internet costs - $36,341Per diem - $1,612Total Management and General Expenses - $70,459”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses:State Cup - $3,875Youth Tournament - $14,260National Tournament - $1,900Southern Regionals - $16,211Final Four - $875Florida Classic - $7,975USSF Registration Fees - $189,002Mentor - $10,044Pro/Advance - $138ODP - $52Total Program Expenses - $244,332 Management and general expenses:Bank and credit card fees - $9,539Dues and subscription - $1,040Storage - $2,183Printing, publications, postage - $272Data entry - 7,400Rent - $6,000Corporation annual report - $61Telephone - $6,011Website and internet costs - $36,341Per diem - $1,612Total Management and General Expenses - $70,459
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IRS990/TotalLiabilitiesGrp/EOYAmt08723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407276
IRS990/TotalProgramServiceRevenueAmt0450397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt022919
IRS990/TravelGrp/TotalAmt022919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0fsr-inc.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jozsef Michna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0State Referee A
ReturnHeader/BusinessOfficerGrp/PhoneNum05617470761
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida State Referees Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593134337
ReturnHeader/Filer/USAddress/AddressLine1Txt06671 W Indiantown Road
ReturnHeader/Filer/USAddress/CityNm0Jupiter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Brooks
ReturnHeader/ReturnTs02015-11-16T17:19:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,681
Liabilities
$8,723
Net assets
$519,958
Revenue
$455,815
Expenses
$491,312
Net income
-$35,497
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