Civic Intelligence

Ussf New Jersey State Referee Committee Inc.

990 • Fiscal year 2022 • EIN 56-2416537

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2023

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

(908) 654-3200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

216%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$572,759

Up $63,968 (+13%) from 2021

Net Assets

Up

$568,023

Up $60,951 (+12%) from 2021

Liabilities

Up

$4,736

Up $3,017 (+176%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$282,689

Up $193,267 (+216%) from 2021

Expenses

Up

$221,738

Up $57,664 (+35%) from 2021

Net Income

Up

$60,951

Up $135,603 (+182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$572,759
Liabilities$4,736
Net Assets$568,023
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$282,689
Expenses$221,738
Net Income$60,951
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2023
Return Version
2021v4.2
Gross Receipts
$282,689
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$497,760$556,109▲ $58,349
Land, Buildings, and Equipment, Net$462$16,650▲ $16,188
Accounts Receivable$10,569--
Total Assets$508,791$572,759▲ $63,968
Liabilities
Accounts Payable and Accrued Expenses$1,719$4,736▲ $3,017
Total Liabilities$1,719$4,736▲ $3,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,072$568,023▲ $60,951
Total Net Assets Fund Balance$507,072$568,023▲ $60,951
Total Liabilities and Net Assets / Fund Balance$508,791$572,759▲ $63,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,650$44,490$61,140
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
John ZangrilliNjsa
Frank GiulianoNjysa
Lu ApriglianoSaac
Bartosz CieslakSara
Consalvo TurchiSda
Edward SeaversSdi
Barry TowbinSra Administrator
Magda ZwierzchowskiSyac
Peter MilwiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,444
Investment Income
$0
Other Revenue
$245
Change in Net Assets
$60,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,593
Salaries, Compensation, and Employee Benefits$40,145
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,692-$38,692
Insurance$22,397$390-$22,787
Occupancy$9,829$10,632-$20,461
Travel$8,649--$8,649
All Other Expenses$6,148$352-$6,500
Office Expenses$6,346--$6,346
Fees for Services Accounting$575$4,200-$4,775
Conferences and Meetings$817$2,688-$3,505
Other Expenses$58,617$2,405-$2,405
Grants to Domestic Orgs$2,000--$2,000
Depreciation Depletion$1,618--$1,618
Payroll Taxes-$1,453-$1,453
Fees for Services Legal$1,214--$1,214
Fees for Services Other-$1,200-$1,200
Advertising$100--$100
Total Functional Expenses$156,613$65,125$0$221,738
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 governing body review Part VI line 11

“A copy of form 990 was distributed to the board before filing the return”

Conflict of interest policy compliance Part VI line 12C

“The board reviews any potential conflicts of interest and monitors activities throughout the year”

Governing documents etc available to public 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 Committee Inc
EIN
56-2416537
Address
109 WHITE OAK LANE STE 72H, Old Bridge, NJ 08857
Doing Business As
Nj State Referee Committee

Signing Officer

Name
Peter Milwicz
Title
Treasurer
Phone
9086543200
Signed
2023-11-02
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Peter Milwicz CPA PA
Address
200 Sheffield Street Suite 301, Mountainside, NJ 07092
Preparer
Peter Milwicz CPA
Phone
9086543200
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457155
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016650
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS DISTRIBUTED TO THE BOARD BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND MONITORS ACTIVITIES THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156613
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IRS990/TotalProgramServiceRevenueAmt0282444
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NJREFS.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MILWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086543200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USSF NEW JERSEY STATE REFEREE COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0USSF
ReturnHeader/Filer/EIN0562416537
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 WHITE OAK LANE STE 72H
ReturnHeader/Filer/USAddress/CityNm0Old Bridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223095605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Milwicz CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Sheffield Street Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountainside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007092
ReturnHeader/PreparerPersonGrp/PhoneNum09086543200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Milwicz CPA
ReturnHeader/ReturnTs02023-11-03T11:23:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILWICZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$572,759
Liabilities
$4,736
Net assets
$568,023
Revenue
$282,689
Expenses
$221,738
Net income
$60,951
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
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