East Central Florida Refrees Association Inc.

990EZ • Fiscal year 2014 • EIN 59-3600656

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 13, 2014

Organization Profile WWW.ECFRA.ORG

PO Box 730236Port Orange, FL 32173-0236

(386) 986-3796

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

6.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$2,937

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

431%

Faster asset growth than 97% of similar nonprofits.

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

3.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$6,937

Up $6,937 from 2012

Net Assets

$6,937

Up $7,577 (+1184%) from 2012

Liabilities

Down

Down $640 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin57th percentile

Revenue

$89,015

Up $9,506 (+12%) from 2012

Expenses

$83,385

Up $2,684 (+3.3%) from 2012

Net Income

$5,630

Up $6,822 (+572%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2014

Assets$6,937

Liabilities$0

Net Assets$6,937

Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2014

Revenue$89,015

Expenses$83,385

Net Income$5,630

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Nov 13, 2014
Return Version: 2013v3.1
Gross Receipts: $89,015

Mission and Program Overview

Mission

Officiating soccer matches

Program Services

Description	Grants	Expenses
THE ASSOCIATION OFFICIATED AREA HIGH SCHOOL SOCCER MATCHES. HUNDREDS OF HIGH SCHOOL STUDENTS BENEFIT FROM THIS EXEMPT PURPOSE.	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JIM JAMES	Director	-	$2,937	-	$2,937
MALCOLM KING	President	-	$1,971	-	$1,971
RICHARD PATERSON	Treasurer/Director	-	$1,728	-	$1,728
MIKE HENSHAW	Vice President	-	$1,597	-	$1,597
BEAU FALGOUT	Secretary	-	$1,578	-	$1,578

Filing and Contact Details

Filer

EIN: 59-3600656
Phone: 3869863796

Signing Officer

Name: Beau Falgout
Title: Secretary
Phone: 3869863796
Signed: 2014-11-13
Discuss with paid preparer: Yes

Preparer

Preparer: John R Ledgerwood CPA
Phone: 3867569555

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Other miscellaneous expenditures 5570.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BEAU FALGOUT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3869863796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	800 SHADY OAKS DRIVE 103
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PALM COAST
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	69523
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	6937
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	89015
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	6937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	6937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	1728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	1971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	2937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	1597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	1578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RICHARD PATERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MALCOLM KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JIM JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MIKE HENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BEAU FALGOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	5570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	OFFICIATING SOCCER MATCHES
IRS990EZ/PrintingPublicationsPostageAmt	0	8292
IRS990EZ/ProgramServiceRevenueAmt	0	89015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ASSOCIATION OFFICIATED AREA HIGH SCHOOL SOCCER MATCHES. HUNDREDS OF HIGH SCHOOL STUDENTS BENEFIT FROM THIS EXEMPT PURPOSE.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	83385
IRS990EZ/TotalRevenueAmt	0	89015
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ECFRA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	89015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	86233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	79509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	77495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	71862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	404114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	404114
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	89015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	86233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	79509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	77495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	71862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	404114
IRS990ScheduleA/TotalSupportAmt	0	404114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	OTHER MISCELLANEOUS EXPENDITURES 5570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BEAU FALGOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3869863796
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	EAST CENTRAL FLORIDA REFEREES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	EAST
ReturnHeader/Filer/EIN	0	593600656
ReturnHeader/Filer/PhoneNum	0	3869863796
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 730236
ReturnHeader/Filer/USAddress/City	0	ORMOND BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	321730236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LEDGERWOOD AND ZARB CPAs & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	200 FOREST LAKE BLVD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	321198108
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3867569555
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN R LEDGERWOOD CPA
ReturnHeader/ReturnTs	0	2014-11-20T12:16:33-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $6,937
Liabilities: $0
Net assets: $6,937
Revenue: $89,015
Expenses: $83,385
Net income: $5,630

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.08		$0.08	$1.28	$1.27	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$0.07	$0.03	$0.04	$1.16	$1.15	$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.03	$0.03	$1.06	$1.07	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.03	$0.04	$1.11	$1.14	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.03	$0.07	$0.86	$0.87	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.03	$0.29	$0.64	$0.45	$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.12	$0.02	$0.10	$0.80	$0.68	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04		$0.04	$0.98	$1.00	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.06		$0.06	$0.93	$0.95	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.07		$0.07	$0.95	$0.95	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.89	$0.83	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.01	$0.01	$0.80	$0.81	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01		$0.01	$0.77	$0.78	$0.01