Civic Intelligence

Ussf New Jersey State Referee Committee Inc.

990 • Fiscal year 2021 • EIN 56-2416537

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-83%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$508,791

Down $73,790 (-13%) from 2020

Net Assets

Down

$507,072

Down $74,652 (-13%) from 2020

Liabilities

Up

$1,719

Up $862 (+101%) from 2020

Revenue

Down

$89,422

Down $135,455 (-60%) from 2020

Expenses

Down

$164,074

Down $33,221 (-17%) from 2020

Net Income

Down

-$74,652

Down $102,234 (-371%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$508,791
Liabilities$1,719
Net Assets$507,072

Operations Trend

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

2021

Revenue$89,422
Expenses$164,074
Net Income-$74,652
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$89,422
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$563,882$497,760▼ $66,122
Prepaid Expenses and Deferred Charges$17,891--
Accounts Receivable-$10,569-
Land, Buildings, and Equipment, Net$808$462▼ $346
Total Assets$582,581$508,791▼ $73,790
Liabilities
Accounts Payable and Accrued Expenses$857$1,719▲ $862
Total Liabilities$857$1,719▲ $862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,724$507,072▼ $74,652
Total Net Assets Fund Balance$581,724$507,072▼ $74,652
Total Liabilities and Net Assets / Fund Balance$582,581$508,791▼ $73,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$462$42,872$43,334
Compensation and Service Providers

Board Members and Trustees

NameTitle
Consalvo TurchiDirector as
Barry TowbinAdministrato
John ZangrilliNj Soccer Ad
Frank GiulianoNj Youth Soc
Pete MilwiczSec/treas
Bartek CieslakState Adult
Dan PaoliniState Youth
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,992
Investment Income
$0
Other Revenue
$430
Change in Net Assets
$-74,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,422
Total Revenue per Audited Statements
$89,422
Total Revenue per Form 990
$89,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,936
Salaries, Compensation, and Employee Benefits$43,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,798-$39,798
Insurance$14,311$992-$15,303
Travel$13,179--$13,179
Office Expenses$1,379$10,516-$11,895
Occupancy-$9,746-$9,746
Payroll Taxes-$3,340-$3,340
Fees for Services Accounting$1,200$1,825-$3,025
Other Expenses$30,414$2,323-$2,323
All Other Expenses$1,167--$1,167
Depreciation Depletion$346--$346
Total Functional Expenses$92,816$71,258$0$164,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,074
Total Expenses per Audited Statements$164,074
Total Expenses per Form 990$164,074
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
Barry Towbin
Title
Administrator
Phone
7326071374
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Towbin
Formed
2003
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
34 SCOTCH RD FL 2, EWING, NJ 08628
Preparer
Harlan L Joseph
Phone
6098834404
Supplemental Narrative

Additional Explanations

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

Funds used for program services

Raw XML Appendix364 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043334
IRS990ScheduleD/RevenueSubtotalAmt089422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462
IRS990ScheduleD/TotalExpensesPerForm990Amt0164074
IRS990ScheduleD/TotalRevenuePerForm990Amt089422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164074
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582581
IRS990/TotalAssetsEOYAmt0508791
IRS990/TotalAssetsGrp/BOYAmt0582581
IRS990/TotalAssetsGrp/EOYAmt0508791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0857
IRS990/TotalLiabilitiesEOYAmt01719
IRS990/TotalLiabilitiesGrp/BOYAmt0857
IRS990/TotalLiabilitiesGrp/EOYAmt01719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507072
IRS990/TotalProgramServiceExpensesAmt092816
IRS990/TotalProgramServiceRevenueAmt088992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508791
IRS990/TravelGrp/ProgramServicesAmt013179
IRS990/TravelGrp/TotalAmt013179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY TOWBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07326071374
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
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/AddressLine1Txt034 SCOTCH RD FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EWING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008628
ReturnHeader/PreparerPersonGrp/PhoneNum06098834404
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARLAN L JOSEPH
ReturnHeader/ReturnTs02021-11-10T06:52:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOWBIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.07$0.89$1.64$0.75
2020Summary only. Only limited summary data is available for this year.$5.83$0.01$5.82$2.25$1.97$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.14$5.54$4.57$3.90$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.25$4.87$4.64$3.91$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.25$4.14$4.46$4.11$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.35$3.79$4.43$3.69$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.17$2.31$3.51$3.04$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.10$1.85$2.80
2012Summary only. Only limited summary data is available for this year.$2.14$0.06$2.09$3.16$3.54$0.37
2011Summary only. Only limited summary data is available for this year.$2.55$0.09$2.46$3.30$3.10$0.20