Civic Intelligence

Ussf New Jersey State Referee Committee Inc.

990 • Fiscal year 2023 • EIN 56-2416537

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

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

50th percentile

0.00x

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

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

8.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

0.3%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$620,349

Up $47,590 (+8.3%) from 2022

Net Assets

Up

$617,329

Up $49,306 (+8.7%) from 2022

Liabilities

Down

$3,020

Down $1,716 (-36%) from 2022

Revenue

Up

$283,410

Up $721 (+0.3%) from 2022

Expenses

Up

$234,104

Up $12,366 (+5.6%) from 2022

Net Income

Down

$49,306

Down $11,645 (-19%) from 2022

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

2023

Assets$620,349
Liabilities$3,020
Net Assets$617,329

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

2023

Revenue$283,410
Expenses$234,104
Net Income$49,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$283,410
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$556,109$606,359▲ $50,250
Land, Buildings, and Equipment, Net$16,650$13,990▼ $2,660
Total Assets$572,759$620,349▲ $47,590
Liabilities
Accounts Payable and Accrued Expenses$4,736$3,020▼ $1,716
Total Liabilities$4,736$3,020▼ $1,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,023$617,329▲ $49,306
Total Net Assets Fund Balance$568,023$617,329▲ $49,306
Total Liabilities and Net Assets / Fund Balance$572,759$620,349▲ $47,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,990$47,150$61,140
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,185
Investment Income
$0
Other Revenue
$225
Change in Net Assets
$49,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,078
Salaries, Compensation, and Employee Benefits$38,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,019-$35,019
Insurance$27,979$380-$28,359
Occupancy$12,136$10,632-$22,768
Travel$14,364--$14,364
Office Expenses$8,874--$8,874
All Other Expenses$4,050$299-$4,349
Conferences and Meetings$2,181$1,370-$3,551
Payroll Taxes-$3,007-$3,007
Depreciation Depletion$2,660--$2,660
Other Expenses$59,337$2,161-$2,161
Fees for Services Other-$1,200-$1,200
Fees for Services Accounting-$750-$750
Total Functional Expenses$176,207$57,897$0$234,104
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
Yes

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457155
IRS990ScheduleA/Total509Grp/TotalAmt01337553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01337553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013990
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572759
IRS990/TotalAssetsEOYAmt0620349
IRS990/TotalAssetsGrp/BOYAmt0572759
IRS990/TotalAssetsGrp/EOYAmt0620349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04736
IRS990/TotalLiabilitiesEOYAmt03020
IRS990/TotalLiabilitiesGrp/BOYAmt04736
IRS990/TotalLiabilitiesGrp/EOYAmt03020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176207
IRS990/TotalProgramServiceRevenueAmt0283185
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014364
IRS990/TravelGrp/TotalAmt014364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NJREFS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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/ReturnTs02023-11-03T11:44:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILWICZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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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
2023Detailed filing. Detailed filing data is available for this year.$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