Civic Intelligence

Inland Empire Soccer Referees Association

EIN 91-1538622 • 501(c)6 • Spokane, WA

Profile

Provide soccer referees to high schools and amateur clubs. Provide training for new and continuing soccer referees.

PO Box 4173Spokane, WA 99220-0173

www.spokaneref.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-4.8%

Higher net margin than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$19,801

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 69.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-10.0%

Faster asset growth than 36% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-76%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$70,776

Down $7,862 (-10.0%) from 2022

Liabilities

Down

$1,048

Down $6,506 (-86%) from 2022

Net Assets

Down

$69,728

Down $1,356 (-1.9%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$28,337

Down $90,332 (-76%) from 2022

Expenses

Down

$29,693

Down $87,726 (-75%) from 2022

Net Income

Down

-$1,356

Down $2,606 (-208%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,907Liabilities 2011: $896Net Assets 2011: $63,0102011Assets 2012: $66,186Liabilities 2012: $3,465Net Assets 2012: $62,7212012Assets 2014: $78,792Liabilities 2014: $9,917Net Assets 2014: $68,8752014Assets 2015: $70,512Liabilities 2015: $12,613Net Assets 2015: $57,8992015Assets 2016: $65,072Liabilities 2016: $5,993Net Assets 2016: $59,0792016Assets 2017: $71,570Liabilities 2017: $1,084Net Assets 2017: $70,4862017Assets 2018: $71,359Liabilities 2018: $0Net Assets 2018: $71,3592018Assets 2019: $70,286Liabilities 2019: $0Net Assets 2019: $70,2862019Assets 2020: $65,245Net Assets 2020: $65,2452020Assets 2021: $71,506Liabilities 2021: $1,672Net Assets 2021: $69,8342021Assets 2022: $78,638Liabilities 2022: $7,554Net Assets 2022: $71,0842022Assets 2023: $70,776Liabilities 2023: $1,048Net Assets 2023: $69,7282023

Highlighted filing

2023

Assets$70,776
Liabilities$1,048
Net Assets$69,728
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $364,711Expenses 2011: $353,646Net Income 2011: $11,0652011Revenue 2012: $349,231Expenses 2012: $349,520Net Income 2012: -$2892012Revenue 2014: $378,663Expenses 2014: $376,490Net Income 2014: $2,1732014Revenue 2015: $407,198Expenses 2015: $418,174Net Income 2015: -$10,9762015Revenue 2016: $454,131Expenses 2016: $452,952Net Income 2016: $1,1792016Revenue 2017: $427,366Expenses 2017: $415,959Net Income 2017: $11,4072017Revenue 2018: $429,670Expenses 2018: $428,797Net Income 2018: $8732018Revenue 2019: $387,447Expenses 2019: $388,520Net Income 2019: -$1,0732019Revenue 2020: $14,854Expenses 2020: $19,895Net Income 2020: -$5,0412020Revenue 2021: $198,220Expenses 2021: $193,631Net Income 2021: $4,5892021Revenue 2022: $118,669Expenses 2022: $117,419Net Income 2022: $1,2502022Revenue 2023: $28,337Expenses 2023: $29,693Net Income 2023: -$1,3562023

Highlighted filing

2023

Revenue$28,337
Expenses$29,693
Net Income-$1,356
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$70,776
Liabilities
$1,048
Net assets
$69,728
Revenue
$28,337
Expenses
$29,693
Net income
-$1,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.28$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$1.19$1.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$1.98$1.94$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.15$0.20$0.05
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$3.87$3.89$0.01
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$4.30$4.29$0.01
2017Summary only. Only limited summary data is available for this year.$0.72$0.01$0.70$4.27$4.16$0.11
2016Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$4.54$4.53$0.01
2015Summary only. Only limited summary data is available for this year.$0.71$0.13$0.58$4.07$4.18$0.11
2014Summary only. Only limited summary data is available for this year.$0.79$0.10$0.69$3.79$3.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$3.49$3.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$3.65$3.54$0.11
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Gross Receipts
$118,669
Mission and Program Overview

Mission

Providesoccerrefereestohighschoolsandamateurclubs.Providetrainingfornewandcontinuingsoccerreferees.

Provide soccer referees to high schools and amateur clubs. Provide training for new and continuing soccer referees.

Program Services

DescriptionGrantsExpenses
The Inland Empire Soccer Referee Association IESRA coordinates the scheduling of soccer referees requested by schools and amateur soccer clubs in Eastern Washington. IESRA collects the referee fees from the schools and clubs and distributes these fees to the referees. IESRA works to improve develop and educate soccer referees throughout the Inland Northwest.$0$111,405
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RichardsonPresidentPT$5,134-$5,134
Jeff RipleyAssignor CoordinatorPT$3,854-$3,854
Andrew SlaterTreasurerPT$2,868-$2,868
Carl RiceSecretaryPT$1,235-$1,235
Garth TrimbleVice PresidentPT$0--
David HamlinInstruction CoordinatorPT$0--
Deborah BrockHead Of MentoringPT$0--
Filing and Contact Details

Filer

Filer Name
Inland Empire Soccer Referees Association
EIN
91-1538622
In Care Of
% David Hamlin
Address
PO BOX 4173, SPOKANE, WA 99220-0173

Signing Officer

Name
Andrew Slater
Title
Treasurer
Signed
2023-05-07
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Business Licenses and Taxes, $1597| WA Labor & Industries Tax, $1480| Office Expense, $526| Insurance, $1557| Bank Fees, $40|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $18635, $1248|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $1672, $7554|”

Part IV, Line C

“| Explanation:| Association board members and officers do not receive compensation for meetings or board activities. The compensation listed is reported on each member's Form 1099-NEC. The income is for referee match fees earned and in the case of the Treasurer and two members who have the responsibility for assigning referees offering assignments to matches their direct assigning fee. Assigning fees directly relate to the gross match fees paid by the schools and clubs. The Treasurer gets a set percentage of the assigning fee.”

Raw XML Appendix111 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/BenefitsPaidToOrForMembersAmt0755
IRS990EZ/BooksInCareOfDetail/PersonNm0Carl Rice
IRS990EZ/BooksInCareOfDetail/PhoneNum05099935191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4173
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0992200173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0111291
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078638
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Garth Trimble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Slater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Hamlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deborah Brock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Ripley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Instruction Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Head of Mentoring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assignor Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01248
IRS990EZ/OtherExpensesTotalAmt05200
IRS990EZ/PrimaryExemptPurposeTxt0Provide soccer referees to high schools and amateur clubs. Provide training for new and continuing soccer referees.
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramServiceRevenueAmt0118618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Inland Empire Soccer Referee Association IESRA coordinates the scheduling of soccer referees requested by schools and amateur soccer clubs in Eastern Washington. IESRA collects the referee fees from the schools and clubs and distributes these fees to the referees. IESRA works to improve develop and educate soccer referees throughout the Inland Northwest.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117419
IRS990EZ/TotalProgramServiceExpensesAmt0111405
IRS990EZ/TotalRevenueAmt0118669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spokaneref.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Business Licenses and Taxes, $1597| WA Labor & Industries Tax, $1480| Office Expense, $526| Insurance, $1557| Bank Fees, $40|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $18635, $1248|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $1672, $7554|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Association board members and officers do not receive compensation for meetings or board activities. The compensation listed is reported on each member's Form 1099-NEC. The income is for referee match fees earned and in the case of the Treasurer and two members who have the responsibility for assigning referees offering assignments to matches their direct assigning fee. Assigning fees directly relate to the gross match fees paid by the schools and clubs. The Treasurer gets a set percentage of the assigning fee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV, Line c
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Slater
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLAND EMPIRE SOCCER REFEREES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0911538622
ReturnHeader/Filer/ForeignPhoneNum05092791196
ReturnHeader/Filer/InCareOfNm0% David Hamlin
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4173
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992200173
ReturnHeader/ReturnTs02023-05-07T16:23:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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