Civic Intelligence

Sc Referee Committee

990EZ • Fiscal year 2018 • EIN 83-1939934

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilescreferees.com
7436 Broad River Road Ste 211Irmo, SC 29063

(843) 424-1668

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$171,307

No earlier filing loaded for comparison.

Net Assets

$171,307

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

$115,523

No earlier filing loaded for comparison.

Expenses

$80,035

No earlier filing loaded for comparison.

Net Income

$35,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $171,307Liabilities 2018: $0Net Assets 2018: $171,3072018Assets 2019: $182,342Liabilities 2019: $0Net Assets 2019: $182,3422019Assets 2021: $182,489Liabilities 2021: $0Net Assets 2021: $182,4892021Assets 2022: $188,674Liabilities 2022: $989Net Assets 2022: $187,6852022Assets 2025: $254,997Liabilities 2025: $12,576Net Assets 2025: $242,4212025

Highlighted filing

2018

Assets$171,307
Liabilities$0
Net Assets$171,307
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $115,523Expenses 2018: $80,035Net Income 2018: $35,4882018Revenue 2019: $115,716Expenses 2019: $104,681Net Income 2019: $11,0352019Revenue 2021: $36,955Expenses 2021: $45,970Net Income 2021: -$9,0152021Revenue 2022: $98,572Expenses 2022: $89,695Net Income 2022: $8,8772022Revenue 2025: $124,875Expenses 2025: $140,854Net Income 2025: -$15,9792025

Highlighted filing

2018

Revenue$115,523
Expenses$80,035
Net Income$35,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$115,523
Mission and Program Overview

Mission

To recruit, educate and train referees

to foster growth of soccer in SC

Program Services

DescriptionGrantsExpenses
to recruit educate and train referees at both the youth and adult level--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Burns DavidsonChairpersonPT$0--
Kenneth W AyersState Referee Administrator-$0--
Rick RogersState Director Of Instruction-$0--
Bob DelaneyState Director Of Assessments-$0--
Greg BaltynState Youth Referee Administrator-$0--
Hans PaulingPresident Scysa-$0--
Linos CotsapasPresident Scasa-$0--
Gary SmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
SC Referee Committee
EIN
83-1939934
Address
7436 Broad River Road Ste 211, Irmo, SC 29063

Signing Officer

Name
Kenneth Ayers
Title
Sra
Phone
8036004308
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wayne D Corley CPA LLC
Address
3744 Leaphart Road, West Columbia, SC 29169
Preparer
Wayne D Corley
Phone
8033561855
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountother income 1,896”

Description of other expenses Part I line 16

“Description Amountinstruction and training 2,257Tournaments, Travel & Mtgs 18,549Refunds and Bad Checks 1,663Supplies 2,996website 780insurance 1,965misc & other 1,627uniforms 1,584incorporation 584”

Other changes in net assets or fund balances Part I line 20

“Description Amounttransfer from prior organization 135,819”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Myrtle Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171307
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/PersonNm0Burns Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth W Ayers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Delaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Greg Baltyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hans Pauling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linos Cotsapas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gary Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1State Referee Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2State Director of Instruction
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3State Director of Assessments
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4State Youth Referee Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President SCYSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President SCASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0135819
IRS990EZ/OtherExpensesTotalAmt032005
IRS990EZ/OtherRevenueTotalAmt01896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to foster growth of soccer in SC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to recruit educate and train referees at both the youth and adult level
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080035
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0115523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0screferees.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0113627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113627
IRS990ScheduleA/TotalSupportAmt0115523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountother income 1,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountinstruction and training 2,257Tournaments, Travel & Mtgs 18,549Refunds and Bad Checks 1,663Supplies 2,996website 780insurance 1,965misc & other 1,627uniforms 1,584incorporation 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amounttransfer from prior organization 135,819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Ayers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SRA
ReturnHeader/BusinessOfficerGrp/PhoneNum08036004308
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC Referee Committee
ReturnHeader/Filer/BusinessNameControlTxt0SCRE
ReturnHeader/Filer/EIN0831939934
ReturnHeader/Filer/USAddress/AddressLine1Txt07436 Broad River Road Ste 211
ReturnHeader/Filer/USAddress/CityNm0Irmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCD0452E11F9E7189DF9586A46A9BADD84FD0D46
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05705732019135hnkhqd0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.107.103.157
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:21:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562304132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne D Corley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03744 Leaphart Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029169
ReturnHeader/PreparerPersonGrp/PhoneNum08033561855
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne D Corley
ReturnHeader/ReturnTs02019-05-15T09:21:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,307
Liabilities
$0
Net assets
$171,307
Revenue
$115,523
Expenses
$80,035
Net income
$35,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.13$2.42$1.25$1.41$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$0.99$0.90$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.37$0.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.16$1.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.16$0.80$0.35