Civic Intelligence

Sc Referee Committee

990EZ • Fiscal year 2019 • EIN 83-1939934

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$182,342

Up $11,035 (+6.4%) from 2018

Net Assets

Up

$182,342

Up $11,035 (+6.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$115,716

Up $193 (+0.2%) from 2018

Expenses

Up

$104,681

Up $24,646 (+31%) from 2018

Net Income

Down

$11,035

Down $24,453 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$182,342
Liabilities$0
Net Assets$182,342
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$115,716
Expenses$104,681
Net Income$11,035
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$115,716
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 Pay77th 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
2020-07-14
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 expenses Part I line 16

“Description AmountInstruction and Training 1,410Incorporation 300Tournaments, Travel & Mtgs 37,952Refunds and Bad Checks 80Supplies 2,702Website 720Insurance 2,040Misc & Other 455Dues and Subscriptions 3,640”

Raw XML Appendix157 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/ZIPCd029579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171307
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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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/OtherExpensesTotalAmt049299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster growth of soccer in SC
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104681
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0115716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0screferees.com
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113627
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01896
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115716
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IRS990ScheduleA/TotalSupportAmt0231239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInstruction and Training 1,410Incorporation 300Tournaments, Travel & Mtgs 37,952Refunds and Bad Checks 80Supplies 2,702Website 720Insurance 2,040Misc & Other 455Dues and Subscriptions 3,640
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Ayers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SRA
ReturnHeader/BusinessOfficerGrp/PhoneNum08036004308
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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ReturnHeader/Filer/EIN0831939934
ReturnHeader/Filer/USAddress/AddressLine1Txt07436 Broad River Road Ste 211
ReturnHeader/Filer/USAddress/CityNm0Irmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05705732020255gjmcmxw
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.107.103.157
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTm010:28:09
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/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne D Corley
ReturnHeader/ReturnTs02020-09-11T10:27:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,342
Liabilities
$0
Net assets
$182,342
Revenue
$115,716
Expenses
$104,681
Net income
$11,035
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
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.16$1.05$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.16$0.80$0.35