Civic Intelligence

Tri Valley Soccer Referees Incorporated

EIN 82-2078983 • 501(c)6 • Sebastopol, CA

990-N Coverage

Profile

To recruit, train, mentor and schedule licensed referees for high school soccer.

PO Box 988Sebastopol, CA 95473

www.tvsra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

-0.3%

Higher net margin than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$11,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-5.3%

Faster asset growth than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$34,204

Down $3,941 (-10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$34,204

Down $3,941 (-10%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$110,345

Up $69,317 (+169%) from 2022

Expenses

Up

$110,687

Up $74,624 (+207%) from 2022

Net Income

Down

-$342

Down $5,307 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $42,585Liabilities 2019: $0Net Assets 2019: $42,5852019Assets 2020: $45,929Liabilities 2020: $0Net Assets 2020: $45,9292020Assets 2021: $33,180Liabilities 2021: $0Net Assets 2021: $33,1802021Assets 2022: $38,145Liabilities 2022: $0Net Assets 2022: $38,1452022Assets 2024: $34,204Liabilities 2024: $0Net Assets 2024: $34,2042024

Highlighted filing

2024

Assets$34,204
Liabilities$0
Net Assets$34,204
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $129,364Expenses 2019: $126,611Net Income 2019: $2,7532019Revenue 2020: $124,526Expenses 2020: $121,182Net Income 2020: $3,3442020Revenue 2021: $14,359Expenses 2021: $27,108Net Income 2021: -$12,7492021Revenue 2022: $41,028Expenses 2022: $36,063Net Income 2022: $4,9652022Revenue 2024: $110,345Expenses 2024: $110,687Net Income 2024: -$3422024

Highlighted filing

2024

Revenue$110,345
Expenses$110,687
Net Income-$342
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$34,204
Liabilities
$0
Net assets
$34,204
Revenue
$110,345
Expenses
$110,687
Net income
-$342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.10$1.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.41$0.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.25$1.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.29$1.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$110,345
Mission and Program Overview

Mission

To provide soccer officials to member schools and other organizations, to promote the game of soccer for the purpose of educating the schools and student athletes we serve. We also promote and provide soccer referee training to our member referees to help them learn and progress in sports officiating

Program Services

DescriptionGrantsExpenses
We provide referees pro bono to help educate the schools we serve in a training format in a safe and learning enviorment$0$1,710
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve LarsenPresidentPT$11,000-$11,000
Filing and Contact Details

Filer

Filer Name
Tri-Valley Soccer Referee Association
EIN
82-2078983
Phone
7076966599
Address
PO BOX 988, SEBASTOPOL, CA 95473

Signing Officer

Name
Steve Larsen
Title
President
Phone
7076966599
Signed
2024-07-18
Raw XML Appendix77 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/BenefitsPaidToOrForMembersAmt03775
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Larsen
IRS990EZ/BooksInCareOfDetail/PhoneNum07076966599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 988
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBASTOPOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104827
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034204
IRS990EZ/GrossReceiptsAmt0110345
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034204
IRS990EZ/OccupancyRentUtltsAndMaintAmt01710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To provide soccer officials to member schools and other organizations, to promote the game of soccer for the purpose of educating the schools and student athletes we serve. We also promote and provide soccer referee training to our member referees to help them learn and progress in sports officiating
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramServiceRevenueAmt0110345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide referees pro bono to help educate the schools we serve in a training format in a safe and learning enviorment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110687
IRS990EZ/TotalProgramServiceExpensesAmt01710
IRS990EZ/TotalRevenueAmt0110345
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Larsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07076966599
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-Valley Soccer Referee Association
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0822078983
ReturnHeader/Filer/PhoneNum07076966599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 988
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095473
ReturnHeader/ReturnTs02024-07-18T20:41:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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