Civic Intelligence

Ussf New Jersey State Referee Committee Inc.

990 • Fiscal year 2017 • EIN 56-2416537

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

79th percentile

0.06x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$439,430

Up $25,421 (+6.1%) from 2016

Net Assets

Up

$414,303

Up $35,334 (+9.3%) from 2016

Liabilities

Down

$25,127

Down $9,913 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$446,455

Up $3,732 (+0.8%) from 2016

Expenses

Up

$411,121

Up $42,068 (+11%) from 2016

Net Income

Down

$35,334

Down $38,336 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$439,430
Liabilities$25,127
Net Assets$414,303
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$446,455
Expenses$411,121
Net Income$35,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$446,455
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$401,225$439,055▲ $37,830
Accounts Receivable$11,167--
Prepaid Expenses and Deferred Charges$860--
Land, Buildings, and Equipment, Net$757$375▼ $382
Total Assets$414,009$439,430▲ $25,421
Liabilities
Deferred Revenue$35,040$18,780▼ $16,260
Accounts Payable and Accrued Expenses-$6,347-
Total Liabilities$35,040$25,127▼ $9,913
Net Assets / Fund Balance
Unrestricted Net Assets$378,969$414,303▲ $35,334
Total Net Assets Fund Balance$378,969$414,303▲ $35,334
Total Liabilities and Net Assets / Fund Balance$414,009$439,430▲ $25,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$375$43,396$43,771
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

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

Board Members and Trustees

NameTitle
Brian FenlonDirector as
Derek Von LagenDirector Ins
John ZangrilliNj Soccer Ad
Frank GiulianoNj Youth Soc
Carlos PaisState Adult
Kevin DearmanState Youth
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,180
Investment Income
$0
Other Revenue
$275
Change in Net Assets
$35,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,104
Salaries, Compensation, and Employee Benefits$33,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,897$15,684-$47,581
Office Expenses-$39,600-$39,600
Travel$31,656--$31,656
Other Salaries and Wages-$31,100-$31,100
Other Expenses$27,899--$27,899
Insurance$12,707$499-$13,206
Occupancy-$11,310-$11,310
Fees for Services Accounting-$8,375-$8,375
Conferences and Meetings$4,670--$4,670
Payroll Taxes-$1,917-$1,917
Fees for Services Management$1,200--$1,200
Depreciation Depletion$267$115-$382
Advertising-$100-$100
Total Functional Expenses$302,421$108,700$0$411,121
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
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
Kevin Dearman
Title
State Youth Referee
Phone
7326071374
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dearman
Formed
2003
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
PO BOX 7667, TRENTON, NJ 08628-0667
Preparer
Harlan L Joseph
Phone
6098834404
Supplemental Narrative

Additional Explanations

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

“Funds used for program services”

Form 990, Part IX, Line 24E

“Credit card processing 0 13,067 0 learning fees 8,868 0 0 on line registration fees 8,713 0 0 backround checks 5,822 0 0 program supplies 3,245 0 0 telephone 2,932 0 0 payroll procesing fees 0 2,457 0 website 2,317 0 0 donation 0 160 0 total 31,897 15,684 0”

Raw XML Appendix381 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/TitleTxt2DIRECTOR AS
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01874563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254923
IRS990ScheduleA/Total509Grp/TotalAmt01874563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01875119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS USED FOR 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/ExplanationTxt4CREDIT CARD PROCESSING 0 13,067 0 LEARNING FEES 8,868 0 0 ON LINE REGISTRATION FEES 8,713 0 0 BACKROUND CHECKS 5,822 0 0 PROGRAM SUPPLIES 3,245 0 0 TELEPHONE 2,932 0 0 PAYROLL PROCESING FEES 0 2,457 0 WEBSITE 2,317 0 0 DONATION 0 160 0 TOTAL 31,897 15,684 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/TotalAssetsBOYAmt0414009
IRS990/TotalAssetsEOYAmt0439430
IRS990/TotalAssetsGrp/BOYAmt0414009
IRS990/TotalAssetsGrp/EOYAmt0439430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035040
IRS990/TotalLiabilitiesEOYAmt025127
IRS990/TotalLiabilitiesGrp/BOYAmt035040
IRS990/TotalLiabilitiesGrp/EOYAmt025127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414303
IRS990/TotalOtherProgSrvcExpenseAmt0302421
IRS990/TotalOtherProgSrvcRevenueAmt050315
IRS990/TotalProgramServiceExpensesAmt0302421
IRS990/TotalProgramServiceRevenueAmt0446180
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt0275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439430
IRS990/TravelGrp/ProgramServicesAmt031656
IRS990/TravelGrp/TotalAmt031656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 CHAUCER DRIVE
IRS990/USAddress/CityNm0BERKELEY HEIGHTS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007922
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NJREFS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DEARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE YOUTH REFEREE
ReturnHeader/BusinessOfficerGrp/PhoneNum07326071374
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId072CF0EEDCCD4D67D4C57A08063D5F6773AC24F52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D07C807F793FA93FE5A86CBB10051778B6703BC
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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARLAN L JOSEPH
ReturnHeader/ReturnTs02017-11-03T15:28:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,430
Liabilities
$25,127
Net assets
$414,303
Revenue
$446,455
Expenses
$411,121
Net income
$35,334
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
2017Detailed filing. Detailed filing data is available for this year.$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