Civic Intelligence

Ussf New Jersey State Referee Committee Inc.

990 • Fiscal year 2014 • EIN 56-2416537

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileWWW.NJREFS.COM
109 White Oak LaneRoom/Suite 72H08857

(732) 607-1374

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$2,300

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$248,428

Up $53,718 (+28%) from 2013

Net Assets

Up

$231,438

Up $46,483 (+25%) from 2013

Liabilities

Up

$16,990

Up $7,235 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

$350,627

No earlier filing loaded for comparison.

Expenses

Up

$304,144

Up $24,609 (+8.8%) from 2013

Net Income

$46,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $255,229Liabilities 2011: $9,399Net Assets 2011: $245,8302011Assets 2012: $214,393Liabilities 2012: $5,861Net Assets 2012: $208,5322012Assets 2013: $194,710Liabilities 2013: $9,755Net Assets 2013: $184,9552013Assets 2014: $248,428Liabilities 2014: $16,990Net Assets 2014: $231,4382014Assets 2016: $414,009Liabilities 2016: $35,040Net Assets 2016: $378,9692016Assets 2017: $439,430Liabilities 2017: $25,127Net Assets 2017: $414,3032017Assets 2018: $512,027Liabilities 2018: $24,847Net Assets 2018: $487,1802018Assets 2019: $568,061Liabilities 2019: $13,919Net Assets 2019: $554,1422019Assets 2020: $582,581Liabilities 2020: $857Net Assets 2020: $581,7242020Assets 2021: $508,791Liabilities 2021: $1,719Net Assets 2021: $507,0722021Assets 2022: $572,759Liabilities 2022: $4,736Net Assets 2022: $568,0232022Assets 2023: $620,349Liabilities 2023: $3,020Net Assets 2023: $617,3292023Assets 2024: $681,045Liabilities 2024: $2,482Net Assets 2024: $678,5632024

Highlighted filing

2014

Assets$248,428
Liabilities$16,990
Net Assets$231,438
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $329,552Expenses 2011: $309,926Net Income 2011: $19,6262011Revenue 2012: $316,270Expenses 2012: $353,568Net Income 2012: -$37,2982012Expenses 2013: $279,5352013Revenue 2014: $350,627Expenses 2014: $304,144Net Income 2014: $46,4832014Revenue 2016: $442,723Expenses 2016: $369,053Net Income 2016: $73,6702016Revenue 2017: $446,455Expenses 2017: $411,121Net Income 2017: $35,3342017Revenue 2018: $463,825Expenses 2018: $390,948Net Income 2018: $72,8772018Revenue 2019: $457,155Expenses 2019: $390,253Net Income 2019: $66,9022019Revenue 2020: $224,877Expenses 2020: $197,295Net Income 2020: $27,5822020Revenue 2021: $89,422Expenses 2021: $164,074Net Income 2021: -$74,6522021Revenue 2022: $282,689Expenses 2022: $221,738Net Income 2022: $60,9512022Revenue 2023: $283,410Expenses 2023: $234,104Net Income 2023: $49,3062023Revenue 2024: $306,716Expenses 2024: $245,482Net Income 2024: $61,2342024

Highlighted filing

2014

Revenue$350,627
Expenses$304,144
Net Income$46,483
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$350,627
Mission and Program Overview

Mission

To promote the development, education, training, fellowship and registration of soccer officials afiliated with the united states soccer federation in new jersey

To promote the development, education, training, fellowship and registration of soccer officials affiliated with the united states soccer federation in new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,205$148,760▲ $555
Cash and Non-Interest-Bearing Accounts$41,339$95,779▲ $54,440
Land, Buildings, and Equipment, Net$3,476$3,049▼ $427
Prepaid Expenses and Deferred Charges$1,690$840▼ $850
Total Assets$194,710$248,428▲ $53,718
Liabilities
Deferred Revenue$9,755$16,990▲ $7,235
Total Liabilities$9,755$16,990▲ $7,235
Net Assets / Fund Balance
Unrestricted Net Assets$184,955$231,438▲ $46,483
Total Net Assets Fund Balance$184,955$231,438▲ $46,483
Total Liabilities and Net Assets / Fund Balance$194,710$248,428▲ $53,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,049$40,722$43,771
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark KellySecretary/trPT$2,300$2,300

Board Members and Trustees

NameTitle
John ZangrilliRepresentati
Roberto IgnaccoloState Adult
Alan BrownState Direct
Dave JenkinsState Refere
Kevin DearmanState Youth
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,875
Investment Income
$556
Other Revenue
$196
Change in Net Assets
$46,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,627
Total Revenue per Audited Statements
$350,627
Total Revenue per Form 990
$350,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,624
Salaries, Compensation, and Employee Benefits$39,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,155-$34,155
All Other Expenses$30,968$1,959-$32,927
Other Expenses$19,600--$19,600
Insurance$12,610$520-$13,130
Travel$11,260--$11,260
Occupancy-$10,080-$10,080
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$4,981--$4,981
Office Expenses$1,158$2,762-$3,920
Payroll Taxes-$3,065-$3,065
Depreciation Depletion$2,461$406-$2,867
Current Officers, Directors, Trustees, and Key Employees-$2,300-$2,300
Total Functional Expenses$243,897$60,247$0$304,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,144
Total Expenses per Audited Statements$304,144
Total Expenses per Form 990$304,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is distributed to the board before filing”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews any potential conflicts of interest and monitors activities throughout the year.”

Form 990, Page 6, Part VI, Line 19

“Forms are made available for public inspection upon request”

Filing and Contact Details

Filer

EIN
56-2416537
Phone
7326071374

Signing Officer

Name
Dave Jenkins
Title
State Referee Administrator
Phone
7326071374
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Jenkins
Formed
2003
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
Girard a Pisauro Iii
Phone
6098834404
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization has temporarily restricted cash reserves for programs that are in interest bearing accounts and cd's. The funds are to be used for future program services.”

Form 990, Part IX, Line 24E

“On line registration fees 15,929 0 0 assessors, instructors 9,857 0 0 telephone 2,350 0 0 website 1,832 0 0 payroll service fees 0 1,759 0 showcase convention 1,000 0 0 donation 0 200 0”

Raw XML Appendix386 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3STATE ADULT
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03414
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05193
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt01554466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306744
IRS990ScheduleA/Total509Grp/TotalAmt01554466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01560215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043771
IRS990ScheduleD/ExpensesSubtotalAmt0304144
IRS990ScheduleD/RevenueSubtotalAmt0350627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03049
IRS990ScheduleD/TotalExpensesPerForm990Amt0304144
IRS990ScheduleD/TotalRevenuePerForm990Amt0350627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TEMPORARILY RESTRICTED CASH RESERVES FOR PROGRAMS THAT ARE IN INTEREST BEARING ACCOUNTS AND CD'S. THE FUNDS ARE TO BE USED FOR FUTURE PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS DISTRIBUTED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND MONITORS ACTIVITIES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON LINE REGISTRATION FEES 15,929 0 0 ASSESSORS, INSTRUCTORS 9,857 0 0 TELEPHONE 2,350 0 0 WEBSITE 1,832 0 0 PAYROLL SERVICE FEES 0 1,759 0 SHOWCASE CONVENTION 1,000 0 0 DONATION 0 200 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194710
IRS990/TotalAssetsEOYAmt0248428
IRS990/TotalAssetsGrp/BOYAmt0194710
IRS990/TotalAssetsGrp/EOYAmt0248428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09755
IRS990/TotalLiabilitiesEOYAmt016990
IRS990/TotalLiabilitiesGrp/BOYAmt09755
IRS990/TotalLiabilitiesGrp/EOYAmt016990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231438
IRS990/TotalOtherProgSrvcExpenseAmt0241619
IRS990/TotalProgramServiceExpensesAmt0243897
IRS990/TotalProgramServiceRevenueAmt0349875
IRS990/TotalReportableCompFromOrgAmt02300
IRS990/TotalRevenueGrp/ExclusionAmt0752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248428
IRS990/TravelGrp/ProgramServicesAmt011260
IRS990/TravelGrp/TotalAmt011260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1061 HARTMAN DRIVE
IRS990/USAddress/City0HAMILTON SQUARE
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008690
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NJREFS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE REFEREE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07326071374
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10USSF NEW JERSEY STATE REFEREE
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0USSF
ReturnHeader/Filer/EIN0562416537
ReturnHeader/Filer/PhoneNum07326071374
ReturnHeader/Filer/USAddress/AddressLine10109 WHITE OAK LANE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 72H
ReturnHeader/Filer/USAddress/City0OLD BRIDGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223109044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PISAURO LEVY & PALUMBO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0086280667
ReturnHeader/PreparerPersonGrp/PhoneNum06098834404
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIRARD A PISAURO III
ReturnHeader/ReturnTs02014-09-12T10:49:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,428
Liabilities
$16,990
Net assets
$231,438
Revenue
$350,627
Expenses
$304,144
Net income
$46,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.02$6.79$3.07$2.45$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.03$6.17$2.83$2.34$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.05$5.68$2.83$2.22$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.02$5.07$0.89$1.64$0.75
2020Summary only. Only limited summary data is available for this year.$5.83$0.01$5.82$2.25$1.97$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.14$5.54$4.57$3.90$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.25$4.87$4.64$3.91$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.25$4.14$4.46$4.11$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.35$3.79$4.43$3.69$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.17$2.31$3.51$3.04$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.10$1.85$2.80
2012Summary only. Only limited summary data is available for this year.$2.14$0.06$2.09$3.16$3.54$0.37
2011Summary only. Only limited summary data is available for this year.$2.55$0.09$2.46$3.30$3.10$0.20