Civic Intelligence

Macomb County Referees Association

990EZ • Fiscal year 2021 • EIN 90-0857433

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization Profilewww.MCRA-MI.org
52317 Sawmill CreekMacomb, MI 48042

(586) 246-0109

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,058

No earlier filing loaded for comparison.

Net Assets

$1,058

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$1,170

No earlier filing loaded for comparison.

Expenses

$925

No earlier filing loaded for comparison.

Net Income

$245

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.

$2.0K$1.5K$1.0K$500$0Assets 2021: $1,058Net Assets 2021: $1,0582021Assets 2023: $1,806Net Assets 2023: $1,8062023

Highlighted filing

2021

Assets$1,058
Liabilities-
Net Assets$1,058
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0Revenue 2021: $1,170Expenses 2021: $925Net Income 2021: $2452021Revenue 2023: $820Expenses 2023: $365Net Income 2023: $4552023

Highlighted filing

2021

Revenue$1,170
Expenses$925
Net Income$245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$1,170
Mission and Program Overview

Mission

Promotion of sport of soccer and referee training

Program Services

DescriptionGrantsExpenses
RECRUITED AND TRAINED OVER 75 JUNIOR HIGH AND HIGH SCHOOL STUDENTS. CONDUCTED CPE FOR ANOTHER 150 ESTABLISHED REFEREES. ALL THE TRAINING WAS FREE OF CHARGE TO THE PARTECIPANTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON BARLOGPresidentPT$0--
RON JACOBSVice-PresidentPT$0--
JIM WHITBREADTreasurerPT$0--
RICK JACOBSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Macomb County Referees Association
EIN
90-0857433
Phone
5862460109
Address
52317 SAWMILL CREEK, MACOMB, MI 48042

Signing Officer

Name
Jim Whitbread
Title
Treasurer
Phone
5862460109
Signed
2022-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Atp Services Inc
Address
15520 19 MILE RD STE 410, CLINTON TWP, MI 48038
Preparer
Tonino Corsetti
Phone
5862131449
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMINISTRATIVE COSTS 476”

Form 990-EZ, Part I, Line 16, Other Expenses

“ARBITER/WEBSITE 219”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training/observations fees 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Member gifts/donations 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Referee pay/returned dues 100”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRANDON BARLOG
CompensationExplanation/CompensationExplanationGrp/PersonNm1RON JACOBS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JIM WHITBREAD
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICK JACOB
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER POSITION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM WHITBREAD
IRS990EZ/BooksInCareOfDetail/PhoneNum05862460109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04984 DUSK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01058
IRS990EZ/GrossReceiptsAmt01170
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON BARLOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM WHITBREAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK JACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SPORT OF SOCCER AND REFEREE TRAINING
IRS990EZ/ProgramServiceRevenueAmt01170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECRUITED AND TRAINED OVER 75 JUNIOR HIGH AND HIGH SCHOOL STUDENTS. CONDUCTED CPE FOR ANOTHER 150 ESTABLISHED REFEREES. ALL THE TRAINING WAS FREE OF CHARGE TO THE PARTECIPANTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0925
IRS990EZ/TotalRevenueAmt01170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.MCRA-MI.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/Total509Grp/TotalAmt02130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02130
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE COSTS 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARBITER/WEBSITE 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING/OBSERVATIONS FEES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER GIFTS/DONATIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREE PAY/RETURNED DUES 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WHITBREAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862460109
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB COUNTY REFEREES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0900857433
ReturnHeader/Filer/PhoneNum05862460109
ReturnHeader/Filer/USAddress/AddressLine1Txt052317 SAWMILL CREEK
ReturnHeader/Filer/USAddress/CityNm0MACOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203217972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATP SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015520 19 MILE RD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048038
ReturnHeader/PreparerPersonGrp/PhoneNum05862131449
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONINO CORSETTI
ReturnHeader/ReturnTs02022-08-23T09:42:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITBREAD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$1,058
Liabilities
-
Net assets
$1,058
Revenue
$1,170
Expenses
$925
Net income
$245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1,806$1,806$820$365$455
2021Detailed filing. Detailed filing data is available for this year.$1,058$1,058$1,170$925$245