Civic Intelligence

Federal Way Soccer Referees Association

990EZ • Fiscal year 2014 • EIN 74-3049763

May 01, 2013 to Apr 30, 2014 • Filed on Sep 15, 2014

Organization Profile
3820 46 Ave NE98422

(253) 709-3681

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-3.6%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,743

Up $2 (+0.0%) from 2013

Net Assets

Up

$7,743

Up $2 (+0.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$78,580

Down $2,962 (-3.6%) from 2013

Expenses

Down

$78,578

Down $935 (-1.2%) from 2013

Net Income

Down

$2

Down $2,027 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30K$20K$10K$0Assets 2012: $5,712Net Assets 2012: $5,7122012Assets 2013: $7,741Liabilities 2013: $0Net Assets 2013: $7,7412013Assets 2014: $7,743Liabilities 2014: $0Net Assets 2014: $7,7432014Assets 2015: $5,657Liabilities 2015: $0Net Assets 2015: $5,6572015Assets 2016: $6,001Liabilities 2016: $66Net Assets 2016: $5,9352016Assets 2017: $8,056Liabilities 2017: $0Net Assets 2017: $8,0562017Assets 2018: $11,336Liabilities 2018: $0Net Assets 2018: $11,3362018Assets 2019: $5,543Liabilities 2019: $0Net Assets 2019: $5,5432019Assets 2020: $14,607Liabilities 2020: $0Net Assets 2020: $14,6072020Assets 2021: $9,755Liabilities 2021: $02021Assets 2022: $20,315Liabilities 2022: $0Net Assets 2022: $20,3152022

Highlighted filing

2014

Assets$7,743
Liabilities$0
Net Assets$7,743
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $88,945Expenses 2012: $87,098Net Income 2012: $1,8472012Revenue 2013: $81,542Expenses 2013: $79,513Net Income 2013: $2,0292013Revenue 2014: $78,580Expenses 2014: $78,578Net Income 2014: $22014Revenue 2015: $75,349Expenses 2015: $77,435Net Income 2015: -$2,0862015Revenue 2016: $86,538Expenses 2016: $86,260Net Income 2016: $2782016Revenue 2017: $113,443Expenses 2017: $111,322Net Income 2017: $2,1212017Revenue 2018: $109,866Expenses 2018: $106,586Net Income 2018: $3,2802018Revenue 2019: $114,066Expenses 2019: $119,859Net Income 2019: -$5,7932019Revenue 2020: $115,330Expenses 2020: $106,266Net Income 2020: $9,0642020Revenue 2021: $10,781Expenses 2021: $15,633Net Income 2021: -$4,8522021Revenue 2022: $73,827Expenses 2022: $63,267Net Income 2022: $10,5602022

Highlighted filing

2014

Revenue$78,580
Expenses$78,578
Net Income$2
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$78,580
Mission and Program Overview

Mission

Teach and promote soccer refereeing

Program Services

DescriptionGrantsExpenses
PROVIDED COMPETENT REFEREES FOR ORGANIZED SOCCER MATCHES FOR ALL AGE LEVELS IN THE FEDERAL WAY COMMUNITIES RESULTING IN 3 SOCCER ASSOCIATIONS SERVED BY MORE THAN 38 REFEREES-$77,560
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAIZIE FRANCOTreasurerPT$0--
MIKE FRANCOPresidentPT$0--
TYLER LIPTONVice President-$0--
JUDY SIMONE JOHNSONDirector Of Mentoring-$0--
KERRY RASCHKOWSecretary-$0--
PHILLIP BERGDirector Of Assessment-$0--
MADALYN LANDRETHDirector At Large-$0--
COLLIN NISCODirector At Large-$0--
Filing and Contact Details

Filer

EIN
74-3049763

Signing Officer

Name
Maizie Franco
Title
Treasurer
Phone
2537093681
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Sandra Robb EA
Phone
2536302114
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTING 350LIABILITY INSURANCE 2,068AWARDS 1,031LABOR & INDUSTRY 106LICENSE & PERMITS 19OFFICE SUPPLIES 351SUPPLIES 601TRAINING EXPENSE 1,243WEBSITE 2,083”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISC ADJUSTMENT 11 66”

Raw XML Appendix135 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/PersonNm0MAIZIE FRANCO
IRS990EZ/BooksInCareOfDetail/PhoneNum02537093681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103820 46 AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tacoma
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070679
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07743
IRS990EZ/GrossReceiptsAmt078580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAIZIE FRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE FRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER LIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY SIMONE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY RASCHKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILLIP BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MADALYN LANDRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLLIN NISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF MENTORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF ASSESSMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066
IRS990EZ/OtherExpensesTotalAmt07852
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH AND PROMOTE SOCCER REFEREEING
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt078580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COMPETENT REFEREES FOR ORGANIZED SOCCER MATCHES FOR ALL AGE LEVELS IN THE FEDERAL WAY COMMUNITIES RESULTING IN 3 SOCCER ASSOCIATIONS SERVED BY MORE THAN 38 REFEREES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078578
IRS990EZ/TotalProgramServiceExpensesAmt077560
IRS990EZ/TotalRevenueAmt078580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING 350LIABILITY INSURANCE 2,068AWARDS 1,031LABOR & INDUSTRY 106LICENSE & PERMITS 19OFFICE SUPPLIES 351SUPPLIES 601TRAINING EXPENSE 1,243WEBSITE 2,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMISC ADJUSTMENT 11 66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAIZIE FRANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02537093681
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FEDERAL WAY SOCCER REFEREES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0743049763
ReturnHeader/Filer/USAddress/AddressLine103820 46 AVE NE
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911627784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Capital Accounting & Tax Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10524 W Meeker Street Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098032
ReturnHeader/PreparerPersonGrp/PhoneNum02536302114
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Robb EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T16:01:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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
$7,743
Liabilities
$0
Net assets
$7,743
Revenue
$78,580
Expenses
$78,578
Net income
$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.74$0.63$0.11
2021Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.15$1.06$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.14$1.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.10$1.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.13$1.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.87$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.79$0.79$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.82$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.89$0.87$0.02