Civic Intelligence

Sc Referee Committee

990EZ • Fiscal year 2021 • EIN 83-1939934

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$182,489

Up $147 (+0.1%) from 2019

Net Assets

Up

$182,489

Up $147 (+0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$36,955

Down $78,761 (-68%) from 2019

Expenses

Down

$45,970

Down $58,711 (-56%) from 2019

Net Income

Down

-$9,015

Down $20,050 (-182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$182,489
Liabilities$0
Net Assets$182,489
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$36,955
Expenses$45,970
Net Income-$9,015
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$36,955
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
2021-12-01
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 7,445Supplies 114Tournaments, Travel & Mtgs 18,365Insurance 796Misc & Other 47Dues & Subs 7,223Refunds 160”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 0 3,681”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029579
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IRS990EZ/ExcessOrDeficitForYearAmt0-9015
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/EOYAmt03681
IRS990EZ/OtherExpensesTotalAmt034150
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045970
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0screferees.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01896
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266298
IRS990ScheduleA/TotalSupportAmt0268194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInstruction and Training 7,445Supplies 114Tournaments, Travel & Mtgs 18,365Insurance 796Misc & Other 47Dues & Subs 7,223Refunds 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 0 3,681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Ayers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SRA
ReturnHeader/BusinessOfficerGrp/PhoneNum08036004308
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
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/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/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne D Corley
ReturnHeader/ReturnTs02022-01-25T11:17:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ayers
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,489
Liabilities
$0
Net assets
$182,489
Revenue
$36,955
Expenses
$45,970
Net income
-$9,015
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
2021Detailed filing. Detailed filing data is available for this year.$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
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