Civic Intelligence

East Central Florida Refrees Association Inc.

990EZ • Fiscal year 2016 • EIN 59-3600656

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.ECFRA.ORG
PO Box 730236Ormond Beach, FL 32173-0236

(386) 986-3796

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,223

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,605

Down $1,629 (-23%) from 2015

Net Assets

Down

$5,605

Down $1,629 (-23%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$93,020

Down $2,253 (-2.4%) from 2015

Expenses

Down

$94,649

Down $327 (-0.3%) from 2015

Net Income

Down

-$1,629

Down $1,926 (-648%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $552Net Assets 2011: $5522011Assets 2012: $0Liabilities 2012: $640Net Assets 2012: -$6402012Assets 2014: $6,937Net Assets 2014: $6,9372014Assets 2015: $7,234Net Assets 2015: $7,2342015Assets 2016: $5,605Liabilities 2016: $0Net Assets 2016: $5,6052016Assets 2017: $3,855Net Assets 2017: $3,8552017Assets 2019: $11,807Liabilities 2019: $2,275Net Assets 2019: $9,5322019Assets 2020: $32,068Liabilities 2020: $3,200Net Assets 2020: $28,8682020Assets 2021: $10,075Liabilities 2021: $2,757Net Assets 2021: $7,3182021Assets 2022: $7,247Liabilities 2022: $2,886Net Assets 2022: $4,3612022Assets 2023: $5,588Liabilities 2023: $2,806Net Assets 2023: $2,7822023Assets 2024: $6,775Liabilities 2024: $3,178Net Assets 2024: $3,5972024Assets 2025: $7,749Net Assets 2025: $7,7492025

Highlighted filing

2016

Assets$5,605
Liabilities$0
Net Assets$5,605
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,495Expenses 2011: $78,344Net Income 2011: -$8492011Revenue 2012: $79,509Expenses 2012: $80,701Net Income 2012: -$1,1922012Revenue 2014: $89,015Expenses 2014: $83,385Net Income 2014: $5,6302014Revenue 2015: $95,273Expenses 2015: $94,976Net Income 2015: $2972015Revenue 2016: $93,020Expenses 2016: $94,649Net Income 2016: -$1,6292016Revenue 2017: $98,483Expenses 2017: $100,233Net Income 2017: -$1,7502017Revenue 2019: $79,576Expenses 2019: $68,492Net Income 2019: $11,0842019Revenue 2020: $63,937Expenses 2020: $44,601Net Income 2020: $19,3362020Revenue 2021: $85,654Expenses 2021: $87,231Net Income 2021: -$1,5772021Revenue 2022: $110,736Expenses 2022: $113,693Net Income 2022: -$2,9572022Revenue 2023: $105,631Expenses 2023: $107,034Net Income 2023: -$1,4032023Revenue 2024: $116,052Expenses 2024: $115,237Net Income 2024: $8152024Revenue 2025: $127,756Expenses 2025: $126,782Net Income 2025: $9742025

Highlighted filing

2016

Revenue$93,020
Expenses$94,649
Net Income-$1,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v3.0
Gross Receipts
$93,020
Mission and Program Overview

Mission

Officiating soccer matches

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION OFFICIATED AREA HIGH SCHOOL SOCCER MATCHES. HUNDREDS OF HIGH SCHOOL STUDENTS BENEFIT FROM THIS EXEMPT PURPOSE.-$94,648
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALCOLM KINGOfficer/Past President-$5,223-$5,223
BEAU M FALGOUTSecretary-$1,171-$1,171
TODD PHILLIPSVP-$886-$886
KURT SWARTZLANDERTreasurer-$0--
MIKE HENSHAWPresident-$0--
Filing and Contact Details

Filer

Filer Name
East Central Florida Referees Association Inc
EIN
59-3600656
Phone
3869863796
Address
PO BOX 730236, ORMOND BEACH, FL 32173-0236

Signing Officer

Name
Kurt D Swartzlander
Title
Treasurer
Phone
3869863796
Signed
2016-12-13
Discuss with paid preparer
Yes

Preparer

Firm
LEDGERWOOD AND ZARB CPAs & ASSOC PA
Address
200 FOREST LAKE BLVD STE 3, DAYTONA BEACH, FL 32119-8108
Preparer
John R Ledgerwood CPA
Phone
3867569555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 585.”

Form 990EZ, Part I, Line 16

“BANQUET FEES 1645.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2073.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 61.”

Form 990EZ, Part I, Line 16

“Board meeting expenses 1113.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 666.”

Form 990EZ, Part I, Line 16

“Legal & professional fees 5550.”

Form 990EZ, Part I, Line 16

“INSURANCE 1432.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 122.”

Form 990EZ, Part I, Line 16

“ROUNDING 1.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0450
IRS990EZ/BooksInCareOfDetail/PersonNm0BEAU FALGOUT
IRS990EZ/BooksInCareOfDetail/PhoneNum03869863796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 PORT ROYAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM COAST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093019
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080907
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05605
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT SWARTZLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALCOLM KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEAU M FALGOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER/PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFICIATING SOCCER MATCHES
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION OFFICIATED AREA HIGH SCHOOL SOCCER MATCHES. HUNDREDS OF HIGH SCHOOL STUDENTS BENEFIT FROM THIS EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094649
IRS990EZ/TotalProgramServiceExpensesAmt094648
IRS990EZ/TotalRevenueAmt093020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ECFRA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0443050
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443050
IRS990ScheduleA/TotalSupportAmt0443050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET FEES 1645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 2073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETING EXPENSES 1113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL & PROFESSIONAL FEES 5550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT D SWARTZLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03869863796
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST CENTRAL FLORIDA REFEREES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0593600656
ReturnHeader/Filer/PhoneNum03869863796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 730236
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321730236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEDGERWOOD AND ZARB CPAs & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FOREST LAKE BLVD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321198108
ReturnHeader/PreparerPersonGrp/PhoneNum03867569555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R LEDGERWOOD CPA
ReturnHeader/ReturnTs02017-03-13T08:44:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,605
Liabilities
$0
Net assets
$5,605
Revenue
$93,020
Expenses
$94,649
Net income
-$1,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$0.00$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$0.07$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