Civic Intelligence

Salem Soccer Referee'S Association

990EZ • Fiscal year 2017 • EIN 93-0871132

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

PO Box 13241Salem, OR 97309

(503) 884-4557

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,118

Up $1,003 (+47%) from 2016

Net Assets

Up

$3,118

Up $1,003 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$104,175

Up $9,601 (+10%) from 2016

Expenses

Up

$103,172

Up $6,085 (+6.3%) from 2016

Net Income

Up

$1,003

Up $3,516 (+140%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $6,443Liabilities 2011: $02011Assets 2012: $667Liabilities 2012: $02012Assets 2013: $566Liabilities 2013: $0Net Assets 2013: $5662013Assets 2014: $6,804Liabilities 2014: $0Net Assets 2014: $6,8042014Assets 2015: $4,278Liabilities 2015: $0Net Assets 2015: $4,2782015Assets 2016: $2,115Liabilities 2016: $0Net Assets 2016: $2,1152016Assets 2017: $3,118Liabilities 2017: $0Net Assets 2017: $3,1182017Assets 2018: $9,820Liabilities 2018: $0Net Assets 2018: $9,8202018Assets 2019: $1,477Liabilities 2019: $0Net Assets 2019: $1,4772019Assets 2020: $6,821Liabilities 2020: $0Net Assets 2020: $6,8212020Assets 2021: $8,914Liabilities 2021: $0Net Assets 2021: $8,9142021Assets 2022: $5,687Liabilities 2022: $0Net Assets 2022: $5,6872022Assets 2023: $18,471Liabilities 2023: $0Net Assets 2023: $18,4712023Assets 2024: $15,822Liabilities 2024: $0Net Assets 2024: $15,8222024

Highlighted filing

2017

Assets$3,118
Liabilities$0
Net Assets$3,118

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $95,746Expenses 2011: $95,363Net Income 2011: $3832011Revenue 2012: $97,636Expenses 2012: $103,412Net Income 2012: -$5,7762012Revenue 2013: $91,628Expenses 2013: $91,729Net Income 2013: -$1012013Revenue 2014: $96,849Expenses 2014: $90,611Net Income 2014: $6,2382014Revenue 2015: $85,580Expenses 2015: $88,106Net Income 2015: -$2,5262015Revenue 2016: $94,574Expenses 2016: $97,087Net Income 2016: -$2,5132016Revenue 2017: $104,175Expenses 2017: $103,172Net Income 2017: $1,0032017Revenue 2018: $111,641Expenses 2018: $104,939Net Income 2018: $6,7022018Revenue 2019: $102,025Expenses 2019: $110,368Net Income 2019: -$8,3432019Revenue 2020: $115,928Expenses 2020: $110,584Net Income 2020: $5,3442020Revenue 2021: $61,918Expenses 2021: $59,825Net Income 2021: $2,0932021Revenue 2022: $101,058Expenses 2022: $104,285Net Income 2022: -$3,2272022Revenue 2023: $108,421Expenses 2023: $95,798Net Income 2023: $12,6232023Revenue 2024: $142,724Expenses 2024: $145,373Net Income 2024: -$2,6492024

Highlighted filing

2017

Revenue$104,175
Expenses$103,172
Net Income$1,003
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$104,175
Mission and Program Overview

Mission

Provide training to referees for amateur soccer

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES COMPETENT REFEREES TO OFFICIATE FOR CLIENT ORGANIZATIONS, TO SUPERVISE AND EVALUATE REFEREES AT VARIOUS LEVELS OF ABILITY, TO CONDUCT CLINICS AND TO PARTICIPATE IN OTHER SOCCER ACTIVITIES. THE SALEM SOCCER REFEREES ASSOCIATION SERVICED 28 SCHOOLS AND PROVIDED REFEREES FOR 821 GAMES.$0$102,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE PENNAPresident-$0--
ALEX ROBLES1st Vice President-$0--
JASON HOOPER2nd Vice President-$0--
JIM LORENZSecretary-$0--
HARRY GARABEDIANCommissionerPT$0--
Filing and Contact Details

Filer

Filer Name
Salem Soccer Referees Association
EIN
93-0871132
Phone
5038844557
Address
PO BOX 13241, SALEM, OR 97309

Signing Officer

Name
Harry Garabedian
Title
Commissioner
Phone
5039102550
Signed
2017-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
John D Hawkins Jd CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

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

Description: banquet/awards. Amount: 3,086. Description: supplies. Amount: 2,795. Description: miscellaneous. Amount: 60. Description: dues and subscriptions. Amount: 99. Description: depreciation. Amount: 146. Total to form 990-ez, line 16: 6,186.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 511. End of year amount: 365.

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARRY GARABEDIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05039102550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096910
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03118
IRS990EZ/GrossReceiptsAmt0104175
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02112
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE PENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY GARABEDIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0365
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06186
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING TO REFEREES FOR AMATEUR SOCCER
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt0102063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES COMPETENT REFEREES TO OFFICIATE FOR CLIENT ORGANIZATIONS, TO SUPERVISE AND EVALUATE REFEREES AT VARIOUS LEVELS OF ABILITY, TO CONDUCT CLINICS AND TO PARTICIPATE IN OTHER SOCCER ACTIVITIES. THE SALEM SOCCER REFEREES ASSOCIATION SERVICED 28 SCHOOLS AND PROVIDED REFEREES FOR 821 GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102062
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103172
IRS990EZ/TotalProgramServiceExpensesAmt0102062
IRS990EZ/TotalRevenueAmt0104175
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANQUET/AWARDS. AMOUNT: 3,086. DESCRIPTION: SUPPLIES. AMOUNT: 2,795. DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 99. DESCRIPTION: DEPRECIATION. AMOUNT: 146. TOTAL TO FORM 990-EZ, LINE 16: 6,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 511. END OF YEAR AMOUNT: 365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY GARABEDIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039102550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM SOCCER REFEREES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0930871132
ReturnHeader/Filer/PhoneNum05038844557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13241
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDEFFC7CC1A2DC569ED16B09AC4BC71BD7F332E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDEFFC7CC1A2DC569ED16B09AC4BC71BD7F332E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.65.185
ReturnHeader/FilingSecurityInformation/IPDt02017-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:56:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930874157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVE MUELLER & SWANK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 COTTAGE STREET NE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035817788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HAWKINS JD CPA
ReturnHeader/ReturnTs02018-01-11T10:26:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.43$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.08$0.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.01$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.62$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.16$1.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.02$1.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.12$1.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.04$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.95$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.86$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.97$0.91$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.92$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.98$1.03$0.06
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.96$0.95$0.00