Civic Intelligence

East Central Florida Refrees Association Inc.

990EZ • Fiscal year 2024 • EIN 59-3600656

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 13, 2025

Organization ProfileWWW.ECFRA.ORG
6233 Cranberry DrivePort Orange, FL 32127

(561) 714-1113

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$6,244

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

9.9%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,775

Up $1,187 (+21%) from 2023

Net Assets

Up

$3,597

Up $815 (+29%) from 2023

Liabilities

Up

$3,178

Up $372 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$116,052

Up $10,421 (+9.9%) from 2023

Expenses

Up

$115,237

Up $8,203 (+7.7%) from 2023

Net Income

Up

$815

Up $2,218 (+158%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $3,855Net 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

2024

Assets$6,775
Liabilities$3,178
Net Assets$3,597
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$116,052
Expenses$115,237
Net Income$815
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$116,052
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.$0$100,822
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM STINSONVice President-$6,244-$6,244
MIKE BUNTINGPresidentPT$4,688-$4,688
DANA KINGTreasurer-$3,012-$3,012
JAKE JOYCESecretary-$1,085-$1,085
Filing and Contact Details

Filer

Filer Name
East Central Florida Referees Association Inc
EIN
59-3600656
Phone
5617141113
Address
6233 CRANBERRY DRIVE, PORT ORANGE, FL 32127

Signing Officer

Name
Dana King
Title
Treasurer
Phone
5617141113
Signed
2025-06-13
Discuss with paid preparer
Yes

Preparer

Firm
John R Ledgerwood CPA Pa
Address
200 FOREST LAKE BLVD STE 3, DAYTONA BEACH, FL 32119
Preparer
John R Ledgerwood CPA
Phone
3867569555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING 1495.”

Form 990EZ, Part I, Line 16

“General and administration expense 4425.”

Form 990EZ, Part I, Line 16

“MEALS AND TRAVEL 372.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 61.”

Form 990EZ, Part I, Line 16

“INSURANCE 657.”

Form 990EZ, Part I, Line 16

“ASSIGNOR FEES 6110.”

Form 990EZ, Part I, Line 16

“JOB MATERIALS 762.”

Form 990EZ, Part II, Line 26

“Prior year payable/adjustment 2400. 186.”

Form 990EZ, Part II, Line 26

“Prepaid school fees 406. 2992.”

Raw XML Appendix170 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/PersonNm0DANA KING
IRS990EZ/BooksInCareOfDetail/PhoneNum05617141113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06233 CRANBERRY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116052
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116052
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKE JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BUNTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFICIATING SOCCER MATCHES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION OFFICIATED AREA HIGH SCHOOL SOCCER MATCHES.HUNDREDS OF HIGH SCHOOL STUDENTS BENEFIT FROM THIS EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100822
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02806
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115237
IRS990EZ/TotalProgramServiceExpensesAmt0100822
IRS990EZ/TotalRevenueAmt0116052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ECFRA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0483137
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483137
IRS990ScheduleA/TotalSupportAmt0483137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 1495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL AND ADMINISTRATION EXPENSE 4425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS AND TRAVEL 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND LICENSES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSIGNOR FEES 6110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOB MATERIALS 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR PAYABLE/ADJUSTMENT 2400. 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID SCHOOL FEES 406. 2992.
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05617141113
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST CENTRAL FLORIDA REFEREES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0593600656
ReturnHeader/Filer/PhoneNum05617141113
ReturnHeader/Filer/USAddress/AddressLine1Txt06233 CRANBERRY DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORT ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593541642
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/ZIPCd032119
ReturnHeader/PreparerPersonGrp/PhoneNum03867569555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R LEDGERWOOD CPA
ReturnHeader/ReturnTs02025-06-13T09:28:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,775
Liabilities
$3,178
Net assets
$3,597
Revenue
$116,052
Expenses
$115,237
Net income
$815
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$0.06$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