Civic Intelligence

Ussf New Jersey State Referee Committee Inc.

990 • Fiscal year 2016 • EIN 56-2416537

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileWWW.NJREFS.COM
109 White Oak Lane Suite 72HOld Bridge, NJ 08857

(732) 607-1374

Siviq Scores

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

Liabilities / Assets

80th percentile

0.08x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$1,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$414,009

Up $165,581 (+67%) from 2014

Net Assets

Up

$378,969

Up $147,531 (+64%) from 2014

Liabilities

Up

$35,040

Up $18,050 (+106%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$442,723

Up $92,096 (+26%) from 2014

Expenses

Up

$369,053

Up $64,909 (+21%) from 2014

Net Income

Up

$73,670

Up $27,187 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$414,009
Liabilities$35,040
Net Assets$378,969
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$442,723
Expenses$369,053
Net Income$73,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$442,723
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
Cash and Non-Interest-Bearing Accounts$345,407$401,225▲ $55,818
Accounts Receivable-$11,167-
Prepaid Expenses and Deferred Charges$840$860▲ $20
Land, Buildings, and Equipment, Net$1,343$757▼ $586
Total Assets$347,590$414,009▲ $66,419
Liabilities
Deferred Revenue$41,875$35,040▼ $6,835
Total Liabilities$41,875$35,040▼ $6,835
Net Assets / Fund Balance
Unrestricted Net Assets$305,715$378,969▲ $73,254
Total Net Assets Fund Balance$305,715$378,969▲ $73,254
Total Liabilities and Net Assets / Fund Balance$347,590$414,009▲ $66,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$757$43,014$43,771
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Pete MilwiczSec/treas$1,200$1,200

Board Members and Trustees

NameTitle
Derek Von LagenDirector of
John ZangrilliRepresentati
Carlos PaisState Adult
Alan BrownState Direct
Dave JenkinsState Refere
Kevin DearmanState Youth
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,513
Investment Income
$0
Other Revenue
$210
Change in Net Assets
$73,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,723
Total Revenue per Audited Statements
$442,723
Total Revenue per Form 990
$442,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,716
Salaries, Compensation, and Employee Benefits$35,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,826$7,174-$88,000
Other Salaries and Wages-$33,264-$33,264
Other Expenses$31,377--$31,377
Insurance$13,292$494-$13,786
Occupancy-$10,320-$10,320
Travel$6,302--$6,302
Conferences and Meetings$4,999--$4,999
Office Expenses$1,373$3,103-$4,476
Payroll Taxes-$2,073-$2,073
Fees for Services Management$1,200--$1,200
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion$452$134-$586
Advertising-$100-$100
Total Functional Expenses$311,391$57,662$0$369,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,053
Total Expenses per Audited Statements$369,053
Total Expenses per Form 990$369,053
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

Filer Name
Ussf New Jersey State Referee
EIN
56-2416537
Phone
7326071374
Address
109 WHITE OAK LANE SUITE 72H, OLD BRIDGE, NJ 08857
Doing Business As
Nj State Refereee Committee Inc

Signing Officer

Name
Dave Jenkins
Title
State Referee Admini
Phone
7326071374
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Milwicz
Formed
2003
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
PO BOX 7667, TRENTON, NJ 08628-0667
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 25,331 0 0 assessors, instructors 22,700 0 0 learning fees 18,122 0 0 backround checks 12,837 0 0 donation 0 2,608 0 payroll service fees 0 2,437 0 telephone 0 2,129 0 website 1,836 0 0”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt011167
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE DEVELOPMENT, EDUCATION, TRAINING, FELLOWSHIP AND REGISTRATION OF SOCCER OFFICIALS AFFILIATED WITH THE UNITED STATES SOCCER FEDERATION IN NEW JERSEY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07174
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080826
IRS990/AllOtherExpensesGrp/TotalAmt088000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETE MILWICZ CPA
IRS990/BooksInCareOfDetail/PhoneNum07326071374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 WHITE OAK LANE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 72H
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLD BRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008857
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0345407
IRS990/CashNonInterestBearingGrp/EOYAmt0401225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04999
IRS990/ConferencesMeetingsGrp/TotalAmt04999
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0333716
IRS990/CYOtherRevenueAmt0210
IRS990/CYProgramServiceRevenueAmt0442513
IRS990/CYRevenuesLessExpensesAmt073670
IRS990/CYSalariesCompEmpBnftPaidAmt035337
IRS990/CYTotalExpensesAmt0369053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442723
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt041875
IRS990/DeferredRevenueGrp/EOYAmt035040
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0452
IRS990/DepreciationDepletionGrp/TotalAmt0586
IRS990/Desc0OFFERING CLASSES TO REFEREES AND THOSE SEEKING CERTIFICATION AND RECERTIFICATION WITH YOUTH AND ADULT STATE SOCCER ASSOCIATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NJ STATE REFEREEE COMMITTEE INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01200
IRS990/FeesForServicesManagementGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN DEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS PAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK VON LAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ZANGRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE MILWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE JENKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0STATE YOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt1STATE ADULT
IRS990/Form990PartVIISectionAGrp/TitleTxt2STATE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6STATE REFERE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0494
IRS990/InsuranceGrp/ProgramServicesAmt013292
IRS990/InsuranceGrp/TotalAmt013786
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757
IRS990/LandBldgEquipCostOrOtherBssAmt043771
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT, EDUCATION, TRAINING, FELLOWSHIP AND REGISTRATION OF SOCCER OFFICIALS AFFILIATED WITH THE UNITED STATES SOCCER FEDERATION IN NEW JERSEY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305715
IRS990/NetAssetsOrFundBalancesEOYAmt0378969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010320
IRS990/OccupancyGrp/TotalAmt010320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OfficeExpensesGrp/ProgramServicesAmt01373
IRS990/OfficeExpensesGrp/TotalAmt04476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2CLASSROOM RENTALS AND CLI
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt085340
IRS990/OtherExpensesGrp/ProgramServicesAmt151123
IRS990/OtherExpensesGrp/ProgramServicesAmt235107
IRS990/OtherExpensesGrp/ProgramServicesAmt331377
IRS990/OtherExpensesGrp/TotalAmt085340
IRS990/OtherExpensesGrp/TotalAmt151123
IRS990/OtherExpensesGrp/TotalAmt235107
IRS990/OtherExpensesGrp/TotalAmt331377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BADGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210
IRS990/OtherRevenueTotalAmt0210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033264
IRS990/OtherSalariesAndWagesGrp/TotalAmt033264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02073
IRS990/PayrollTaxesGrp/TotalAmt02073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0860
IRS990/PrincipalOfficerNm0PETE MILWICZ
IRS990/PriorPeriodAdjustmentsAmt0-416
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RECERTIFICATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REFEREE STARTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348250
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CERTIFICATION AND RECERTIFICATION FOR REFEREES BY THE UNITED STATES SOCCER FEDERATION (USSF). THE ORGANIZATION ADMINISTERS THE REFEREE CERTIFICATION EXAM.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085600
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A CONDUIT FOR OFFICIALS AND REFEREES TO REGISTER WITH THE UNITED STATES REFEREE FEDERATION
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0311391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0270656
IRS990/PYOtherRevenueAmt0448
IRS990/PYProgramServiceRevenueAmt0380822
IRS990/PYRevenuesLessExpensesAmt074277
IRS990/PYSalariesCompEmpBnftPaidAmt036337
IRS990/PYTotalExpensesAmt0306993
IRS990/PYTotalRevenueAmt0381270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0206
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0349875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01272409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01743328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314945
IRS990ScheduleA/Total509Grp/TotalAmt01743328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01744090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0369053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043771
IRS990ScheduleD/RevenueSubtotalAmt0442723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757
IRS990ScheduleD/TotalExpensesPerForm990Amt0369053
IRS990ScheduleD/TotalRevenuePerForm990Amt0442723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369053
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 25,331 0 0 ASSESSORS, INSTRUCTORS 22,700 0 0 LEARNING FEES 18,122 0 0 BACKROUND CHECKS 12,837 0 0 DONATION 0 2,608 0 PAYROLL SERVICE FEES 0 2,437 0 TELEPHONE 0 2,129 0 WEBSITE 1,836 0 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/TotalAssetsBOYAmt0347590
IRS990/TotalAssetsEOYAmt0414009
IRS990/TotalAssetsGrp/BOYAmt0347590
IRS990/TotalAssetsGrp/EOYAmt0414009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041875
IRS990/TotalLiabilitiesEOYAmt035040
IRS990/TotalLiabilitiesGrp/BOYAmt041875
IRS990/TotalLiabilitiesGrp/EOYAmt035040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378969
IRS990/TotalOtherProgSrvcExpenseAmt0311391
IRS990/TotalOtherProgSrvcRevenueAmt048250
IRS990/TotalProgramServiceExpensesAmt0311391
IRS990/TotalProgramServiceRevenueAmt0442513
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt0210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414009
IRS990/TravelGrp/ProgramServicesAmt06302
IRS990/TravelGrp/TotalAmt06302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 WHITE OAK LANE
IRS990/USAddress/AddressLine2Txt0SUITE 72H
IRS990/USAddress/CityNm0OLD BRIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008857
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NJREFS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE REFEREE ADMINI
ReturnHeader/BusinessOfficerGrp/PhoneNum07326071374
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USSF NEW JERSEY STATE REFEREE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0USSF
ReturnHeader/Filer/EIN0562416537
ReturnHeader/Filer/PhoneNum07326071374
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 WHITE OAK LANE SUITE 72H
ReturnHeader/Filer/USAddress/CityNm0OLD BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223109044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISAURO LEVY & PALUMBO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086280667
ReturnHeader/PreparerPersonGrp/PhoneNum06098834404
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIRARD A PISAURO III
ReturnHeader/ReturnTs02016-11-10T07:46:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,009
Liabilities
$35,040
Net assets
$378,969
Revenue
$442,723
Expenses
$369,053
Net income
$73,670
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
2016Detailed filing. Detailed filing data is available for this year.$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