Civic Intelligence

East Central Florida Refrees Association Inc.

990EZ • Fiscal year 2017 • EIN 59-3600656

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 07, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,687

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,855

Down $1,750 (-31%) from 2016

Net Assets

Down

$3,855

Down $1,750 (-31%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$98,483

Up $5,463 (+5.9%) from 2016

Expenses

Up

$100,233

Up $5,584 (+5.9%) from 2016

Net Income

Down

-$1,750

Down $121 (-7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $5,605Net Assets 2016: $5,6052016Assets 2017: $3,855Liabilities 2017: $0Net 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

2017

Assets$3,855
Liabilities$0
Net Assets$3,855
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$98,483
Expenses$100,233
Net Income-$1,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$98,483
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.-$100,233
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM STINSONSecretary-$5,687-$5,687
TODD PHILLIPSPresident-$3,635-$3,635
MICHAEL BUNTINGVP-$3,390-$3,390
BEAU M FALGOUTOfficer/Past President-$1,646-$1,646
KURT SWARTZLANDERTreasurer-$812-$812
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
Michael Bunting
Title
President (current)
Phone
3869863796
Signed
2017-12-07
Discuss with paid preparer
Yes

Preparer

Firm
John R Ledgerwood CPA 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 485.”

Form 990EZ, Part I, Line 16

“BANQUET FEES 2318.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1216.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 61.”

Form 990EZ, Part I, Line 16

“Board meeting expenses 5705.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 805.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 31.”

Form 990EZ, Part I, Line 16

“Field clinic expenses 1373.”

Form 990EZ, Part I, Line 16

“JOB MATERIALS 450.”

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0KURT SWARTZLANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03862489426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 730236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORMOND BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098482
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03855
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098483
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT SWARTZLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEAU M FALGOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BUNTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM STINSON
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/OtherExpensesTotalAmt012444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFICIATING SOCCER MATCHES
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION OFFICIATED AREA HIGH SCHOOL SOCCER MATCHES. HUNDREDS OF HIGH SCHOOL STUDENTS BENEFIT FROM THIS EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100233
IRS990EZ/TotalProgramServiceExpensesAmt0100233
IRS990EZ/TotalRevenueAmt098483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ECFRA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0462024
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462024
IRS990ScheduleA/TotalSupportAmt0462024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET FEES 2318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETING EXPENSES 5705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD CLINIC EXPENSES 1373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOB MATERIALS 450.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BUNTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT (CURRENT)
ReturnHeader/BusinessOfficerGrp/PhoneNum03869863796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03144C349AF7A78C72E412EC6D7B3E9F2AB22E260
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD2FC3C9EF34AC7A3D8D6EA5D680E508A32A9777
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.175.219
ReturnHeader/FilingSecurityInformation/IPDt02018-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:38:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R LEDGERWOOD CPA 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/PreparationDt02018-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R LEDGERWOOD CPA
ReturnHeader/ReturnTs02018-05-28T08:38:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,855
Liabilities
$0
Net assets
$3,855
Revenue
$98,483
Expenses
$100,233
Net income
-$1,750
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
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$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$0.07$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