Civic Intelligence

Ussf New Jersey State Referee Committee Inc.

990 • Fiscal year 2018 • EIN 56-2416537

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$1,200

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$512,027

Up $72,597 (+17%) from 2017

Net Assets

Up

$487,180

Up $72,877 (+18%) from 2017

Liabilities

Down

$24,847

Down $280 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$463,825

Up $17,370 (+3.9%) from 2017

Expenses

Down

$390,948

Down $20,173 (-4.9%) from 2017

Net Income

Up

$72,877

Up $37,543 (+106%) from 2017

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

2018

Assets$512,027
Liabilities$24,847
Net Assets$487,180
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$463,825
Expenses$390,948
Net Income$72,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$463,825
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$439,055$510,503▲ $71,448
Land, Buildings, and Equipment, Net$375$1,524▲ $1,149
Total Assets$439,430$512,027▲ $72,597
Liabilities
Deferred Revenue$18,780$15,280▼ $3,500
Accounts Payable and Accrued Expenses$6,347$9,567▲ $3,220
Total Liabilities$25,127$24,847▼ $280
Net Assets / Fund Balance
Unrestricted Net Assets$414,303$487,180▲ $72,877
Total Net Assets Fund Balance$414,303$487,180▲ $72,877
Total Liabilities and Net Assets / Fund Balance$439,430$512,027▲ $72,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,524$41,810$43,334
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete MilwiczSec/treasPT$1,200$1,200

Board Members and Trustees

NameTitle
Brian FenlonDirector as
Derek Von LagenDirector Ins
Marc BlockAdministrato
John ZangrilliNj Soccer Ad
Frank GiulianoNj Youth Soc
Carlos PaisState Adult
Dan PaoliniState Youth
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$463,520
Investment Income
$0
Other Revenue
$305
Change in Net Assets
$72,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,957
Salaries, Compensation, and Employee Benefits$36,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,999$16,585-$42,584
Other Salaries and Wages-$34,100-$34,100
Office Expenses-$28,484-$28,484
Travel$25,942--$25,942
Other Expenses$24,665--$24,665
Insurance$15,359$413-$15,772
Occupancy-$10,649-$10,649
Conferences and Meetings$6,826--$6,826
Payroll Taxes-$2,891-$2,891
Fees for Services Accounting-$1,475-$1,475
Information Technology-$1,414-$1,414
Fees for Services Management$1,200--$1,200
Depreciation Depletion$497$86-$583
Total Functional Expenses$294,851$96,097$0$390,948
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
Marc Block
Title
Administrator
Phone
7326071374
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Block
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 14,097 0 learning fees 11,514 0 0 backround checks 7,120 0 0 telephone 2,798 0 0 payroll procesing fees 0 2,488 0 website 2,175 0 0 showcase reimbrusement 1,998 0 0 on line registration fees 394 0 0 total 25,999 16,585 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/AccountsPayableAccrExpnssGrp/BOYAmt06347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09567
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/AllOtherExpensesGrp/ManagementAndGeneralAmt016585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025999
IRS990/AllOtherExpensesGrp/TotalAmt042584
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt0439055
IRS990/CashNonInterestBearingGrp/EOYAmt0510503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06826
IRS990/ConferencesMeetingsGrp/TotalAmt06826
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0353957
IRS990/CYOtherRevenueAmt0305
IRS990/CYProgramServiceRevenueAmt0463520
IRS990/CYRevenuesLessExpensesAmt072877
IRS990/CYSalariesCompEmpBnftPaidAmt036991
IRS990/CYTotalExpensesAmt0390948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018780
IRS990/DeferredRevenueGrp/EOYAmt015280
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0497
IRS990/DepreciationDepletionGrp/TotalAmt0583
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/ExpenseAmt0212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01475
IRS990/FeesForServicesAccountingGrp/TotalAmt01475
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01200
IRS990/FeesForServicesManagementGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN PAOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS PAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN FENLON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK VON LAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ZANGRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK GIULIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE MILWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC BLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0STATE YOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt1STATE ADULT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR INS
IRS990/Form990PartVIISectionAGrp/TitleTxt4NJ SOCCER AD
IRS990/Form990PartVIISectionAGrp/TitleTxt5NJ YOUTH SOC
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0463825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01414
IRS990/InformationTechnologyGrp/TotalAmt01414
IRS990/InsuranceGrp/ManagementAndGeneralAmt0413
IRS990/InsuranceGrp/ProgramServicesAmt015359
IRS990/InsuranceGrp/TotalAmt015772
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01524
IRS990/LandBldgEquipCostOrOtherBssAmt043334
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/NetAssetsOrFundBalancesBOYAmt0414303
IRS990/NetAssetsOrFundBalancesEOYAmt0487180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010649
IRS990/OccupancyGrp/TotalAmt010649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028484
IRS990/OfficeExpensesGrp/TotalAmt028484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2ASSESSORS, INSTRUCTORS
IRS990/OtherExpensesGrp/Desc3CLASSROOM RENTALS AND CLI
IRS990/OtherExpensesGrp/ProgramServicesAmt0116057
IRS990/OtherExpensesGrp/ProgramServicesAmt144486
IRS990/OtherExpensesGrp/ProgramServicesAmt233820
IRS990/OtherExpensesGrp/ProgramServicesAmt324665
IRS990/OtherExpensesGrp/TotalAmt0116057
IRS990/OtherExpensesGrp/TotalAmt144486
IRS990/OtherExpensesGrp/TotalAmt233820
IRS990/OtherExpensesGrp/TotalAmt324665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BADGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305
IRS990/OtherRevenueTotalAmt0305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034100
IRS990/OtherSalariesAndWagesGrp/TotalAmt034100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02891
IRS990/PayrollTaxesGrp/TotalAmt02891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARC BLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RECERTIFICATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORM FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BACKGROUND CHECKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423685
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CERTIFICATION AND RECERTIFICATION FOR REFEREES BY THE UNITED STATES SOCCER FEDERATION (USSF). THE ORGANIZATION ADMINISTERS THE REFEREE CERTIFICATION EXAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A CONDUIT FOR OFFICIALS AND REFEREES TO REGISTER WITH THE UNITED STATES REFEREE FEDERATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDS USED FOR PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0294639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0378104
IRS990/PYOtherRevenueAmt0275
IRS990/PYProgramServiceRevenueAmt0446180
IRS990/PYRevenuesLessExpensesAmt035334
IRS990/PYSalariesCompEmpBnftPaidAmt033017
IRS990/PYTotalExpensesAmt0411121
IRS990/PYTotalRevenueAmt0446455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0463520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0442513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0349875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02083160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02083160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349875
IRS990ScheduleA/Total509Grp/TotalAmt02083160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02083716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01524
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 14,097 0 LEARNING FEES 11,514 0 0 BACKROUND CHECKS 7,120 0 0 TELEPHONE 2,798 0 0 PAYROLL PROCESING FEES 0 2,488 0 WEBSITE 2,175 0 0 SHOWCASE REIMBRUSEMENT 1,998 0 0 ON LINE REGISTRATION FEES 394 0 0 TOTAL 25,999 16,585 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/TotalAssetsBOYAmt0439430
IRS990/TotalAssetsEOYAmt0512027
IRS990/TotalAssetsGrp/BOYAmt0439430
IRS990/TotalAssetsGrp/EOYAmt0512027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025127
IRS990/TotalLiabilitiesEOYAmt024847
IRS990/TotalLiabilitiesGrp/BOYAmt025127
IRS990/TotalLiabilitiesGrp/EOYAmt024847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487180
IRS990/TotalOtherProgSrvcExpenseAmt0294639
IRS990/TotalProgramServiceExpensesAmt0294851
IRS990/TotalProgramServiceRevenueAmt0463520
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt0305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512027
IRS990/TravelGrp/ProgramServicesAmt025942
IRS990/TravelGrp/TotalAmt025942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 WHITE OAK LANE
IRS990/USAddress/AddressLine2Txt0SUITE 72H
IRS990/USAddress/CityNm0OLD BRIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008857
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NJREFS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07326071374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.196.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:34:48
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARLAN L JOSEPH
ReturnHeader/ReturnTs02018-11-05T13:34:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,027
Liabilities
$24,847
Net assets
$487,180
Revenue
$463,825
Expenses
$390,948
Net income
$72,877
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
2018Detailed filing. Detailed filing data is available for this year.$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