Civic Intelligence

Florida State Referees Inc

990 • Fiscal year 2015 • EIN 59-3134337

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization Profilefsr-inc.com
13727 SW 152 StreetMiami, FL 33177

(561) 429-6225

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$567,139

Up $38,458 (+7.3%) from 2014

Net Assets

Up

$562,578

Up $42,620 (+8.2%) from 2014

Liabilities

Down

$4,561

Down $4,162 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Down

$430,878

Down $24,937 (-5.5%) from 2014

Expenses

Down

$382,432

Down $108,880 (-22%) from 2014

Net Income

Up

$48,446

Up $83,943 (+236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$567,139
Liabilities$4,561
Net Assets$562,578
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$430,878
Expenses$382,432
Net Income$48,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$430,878
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$509,951$562,578▲ $52,627
Cash and Non-Interest-Bearing Accounts$347,231$411,586▲ $64,355
Investments in Publicly Traded Securities$155,725$141,613▼ $14,112
Land, Buildings, and Equipment, Net$14,077$13,940▼ $137
Prepaid Expenses and Deferred Charges$1,641--
Total Assets$518,674$567,139▲ $48,465
Liabilities
Other Liabilities$2,561$2,561→ $0
Accounts Payable and Accrued Expenses$6,162$2,000▼ $4,162
Total Liabilities$8,723$4,561▼ $4,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,951$562,578▲ $52,627
Total Liabilities and Net Assets / Fund Balance$518,674$567,139▲ $48,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,940$95,088$109,028
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Raymond SlowinskiAssessment Director
Anthony DamoulisCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,400
Investment Income
$5,455
Other Revenue
$23
Change in Net Assets
$48,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,878
Total Revenue per Audited Statements
$430,878
Total Revenue per Form 990
$430,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,432
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
Other Expenses$107,166--$107,166
All Other Expenses$56,489$49,090-$105,579
Fees for Services Accounting-$22,793-$22,793
Conferences and Meetings$16,589--$16,589
Office Expenses$6,732$8,156-$14,888
Travel$10,753--$10,753
Fees for Services Other-$9,030-$9,030
Depreciation Depletion-$8,170-$8,170
Insurance-$740-$740
Total Functional Expenses$284,453$97,979$0$382,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$391,671
Expenses per Audited Statements$382,432
Total Expenses per Form 990$382,432
Expenses Not Reported on Form 990$9,239
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
Audit committee
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 $(13,420)- Due to prior period depreciation”

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
2016-09-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony Damoulis
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:Tournaments - $56,489Total Program Expenses - $56,489 Management and general expenses:Website and internet costs - $23,371Rent - $6,500Telephone - $4,224Bank and credit card fees - $10,199Storage - $2,688Printing, publications and postage - $1,208Dues and subscriptions - $900Total Management and General Expenses - $49,090”

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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/ExplanationTxt2Program expenses:Tournaments - $56,489Total Program Expenses - $56,489 Management and general expenses:Website and internet costs - $23,371Rent - $6,500Telephone - $4,224Bank and credit card fees - $10,199Storage - $2,688Printing, publications and postage - $1,208Dues and subscriptions - $900Total Management and General Expenses - $49,090
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010753
IRS990/TravelGrp/TotalAmt010753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Damoulis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Corporate Secre
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
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/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/PreparationDt02016-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Brooks
ReturnHeader/ReturnTs02016-09-16T17:14:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,139
Liabilities
$4,561
Net assets
$562,578
Revenue
$430,878
Expenses
$382,432
Net income
$48,446
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