Civic Intelligence

Ussf New Jersey State Referee Committee Inc.

990 • Fiscal year 2020 • EIN 56-2416537

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$1,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-51%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$582,581

Flat from 2020

Net Assets

Flat

$581,724

Flat from 2020

Liabilities

Flat

$857

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Flat

$224,877

Flat from 2020

Expenses

Flat

$197,295

Flat from 2020

Net Income

Flat

$27,582

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2020

Assets$582,581
Liabilities$857
Net Assets$581,724
Open 2020 Filing

Operations Trend

Revenue Growth17th 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 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

2020

Revenue$224,877
Expenses$197,295
Net Income$27,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$224,877
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$563,844$563,882▲ $38
Accounts Receivable$3,062$17,891▲ $14,829
Land, Buildings, and Equipment, Net$1,155$808▼ $347
Total Assets$568,061$582,581▲ $14,520
Liabilities
Accounts Payable and Accrued Expenses$13,919$857▼ $13,062
Total Liabilities$13,919$857▼ $13,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,142$581,724▲ $27,582
Total Net Assets Fund Balance$554,142$581,724▲ $27,582
Total Liabilities and Net Assets / Fund Balance$568,061$582,581▲ $14,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$808$42,526$43,334
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

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

Board Members and Trustees

NameTitle
Consalvo TurchiDirector as
Marc BlockAdministrato
John ZangrilliNj Soccer Ad
Frank GiulianoNj Youth Soc
Bartek CieslakState Adult
Dan PaoliniState Youth
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,767
Investment Income
$0
Other Revenue
$110
Change in Net Assets
$27,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,877
Total Revenue per Audited Statements
$224,877
Total Revenue per Form 990
$224,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,682
Salaries, Compensation, and Employee Benefits$42,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,200-$38,200
All Other Expenses$16,168$4,081-$20,249
Conferences and Meetings$16,975--$16,975
Office Expenses$695$14,827-$15,522
Travel$12,669--$12,669
Occupancy-$10,632-$10,632
Other Expenses$7,532--$7,532
Fees for Services Accounting-$4,725-$4,725
Payroll Taxes-$3,213-$3,213
Insurance$1,617$384-$2,001
Current Officers, Directors, Trustees, and Key Employees-$1,200-$1,200
Depreciation Depletion$347--$347
Total Functional Expenses$120,033$77,262$0$197,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,295
Total Expenses per Audited Statements$197,295
Total Expenses per Form 990$197,295
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 35% controlled entity
No
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 Referee Committee

Signing Officer

Name
Dan Paolini
Title
State Youth Referee
Phone
7326071374
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Paolini
Formed
2003
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
8

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

“Classroom rentals and cli 6,867 0 0 backround checks 4,249 0 0 telephone 3,245 0 0 payroll procesing fees 0 2,784 0 website 1,460 0 0 credit card processing 0 1,297 0 on line registration fees 289 0 0 learning fees 58 0 0 total 16,168 4,081 0”

Raw XML Appendix382 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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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02034245
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224877
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442513
IRS990ScheduleA/Total509Grp/TotalAmt02034245
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02034245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0197295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043334
IRS990ScheduleD/RevenueSubtotalAmt0224877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808
IRS990ScheduleD/TotalExpensesPerForm990Amt0197295
IRS990ScheduleD/TotalRevenuePerForm990Amt0224877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197295
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/ExplanationTxt4CLASSROOM RENTALS AND CLI 6,867 0 0 BACKROUND CHECKS 4,249 0 0 TELEPHONE 3,245 0 0 PAYROLL PROCESING FEES 0 2,784 0 WEBSITE 1,460 0 0 CREDIT CARD PROCESSING 0 1,297 0 ON LINE REGISTRATION FEES 289 0 0 LEARNING FEES 58 0 0 TOTAL 16,168 4,081 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0582581
IRS990/TotalAssetsGrp/BOYAmt0568061
IRS990/TotalAssetsGrp/EOYAmt0582581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013919
IRS990/TotalLiabilitiesEOYAmt0857
IRS990/TotalLiabilitiesGrp/BOYAmt013919
IRS990/TotalLiabilitiesGrp/EOYAmt0857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581724
IRS990/TotalProgramServiceExpensesAmt0120033
IRS990/TotalProgramServiceRevenueAmt0224767
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224877
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582581
IRS990/TravelGrp/ProgramServicesAmt012669
IRS990/TravelGrp/TotalAmt012669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 WHITE OAK LANE
IRS990/USAddress/CityNm0OLD BRIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008857
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NJREFS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PAOLINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE YOUTH REFEREE
ReturnHeader/BusinessOfficerGrp/PhoneNum07326071374
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
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/AtSubmissionCreationDeviceId0CF5FC555E4229EB1C4A8BDE61E1987F7FC7293F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D07C807F793FA93FE5A86CBB10051778B6703BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.196.90
ReturnHeader/FilingSecurityInformation/IPDt02020-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:13:14
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/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARLAN L JOSEPH
ReturnHeader/ReturnTs02020-10-25T08:13:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,581
Liabilities
$857
Net assets
$581,724
Revenue
$224,877
Expenses
$197,295
Net income
$27,582
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
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.82$2.25$1.97$0.28
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