Civic Intelligence

North Suburban Soccer Association

EIN 36-3385157 • 501(c)3 • Roseville, MN

Profile

YOUTH SOCCER PROGRAM

PO Box 130490Roseville, MN 55113

www.nssasoccer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$2,415

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,499,955

Up $419,845 (+39%) from 2023

Liabilities

Up

$967,008

Up $413,271 (+75%) from 2023

Net Assets

Up

$532,947

Up $6,574 (+1.2%) from 2023

Revenue

Up

$1,748,446

Up $240,004 (+16%) from 2023

Expenses

Up

$1,741,872

Up $344,226 (+25%) from 2023

Net Income

Down

$6,574

Down $104,222 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $381,482Liabilities 2019: $97,809Net Assets 2019: $283,6732019Assets 2020: $361,829Liabilities 2020: $290,047Net Assets 2020: $71,7822020Assets 2021: $576,870Liabilities 2021: $412,283Net Assets 2021: $164,5872021Assets 2022: $869,907Liabilities 2022: $454,330Net Assets 2022: $415,5772022Assets 2023: $1,080,110Liabilities 2023: $553,737Net Assets 2023: $526,3732023Assets 2024: $1,499,955Liabilities 2024: $967,008Net Assets 2024: $532,9472024

Highlighted filing

2024

Assets$1,499,955
Liabilities$967,008
Net Assets$532,947

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $712,345Expenses 2019: $834,599Net Income 2019: -$122,2542019Revenue 2020: $586,493Expenses 2020: $785,049Net Income 2020: -$198,5562020Revenue 2021: $1,079,585Expenses 2021: $986,780Net Income 2021: $92,8052021Revenue 2022: $1,399,454Expenses 2022: $1,242,435Net Income 2022: $157,0192022Revenue 2023: $1,508,442Expenses 2023: $1,397,646Net Income 2023: $110,7962023Revenue 2024: $1,748,446Expenses 2024: $1,741,872Net Income 2024: $6,5742024

Highlighted filing

2024

Revenue$1,748,446
Expenses$1,741,872
Net Income$6,574

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,748,446
Mission and Program Overview

Mission

YOUTH SOCCER PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$819,987$870,543▲ $50,556
Accounts Receivable$162,110$519,051▲ $356,941
Prepaid Expenses and Deferred Charges$60,214$108,694▲ $48,480
Pledges and Grants Receivable$25,000--
Cash and Non-Interest-Bearing Accounts$10,715--
Land, Buildings, and Equipment, Net$2,084$1,667▼ $417
Total Assets$1,080,110$1,499,955▲ $419,845
Liabilities
Deferred Revenue$544,021$946,346▲ $402,325
Accounts Payable and Accrued Expenses$9,716$20,662▲ $10,946
Total Liabilities$553,737$967,008▲ $413,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,581$525,655▲ $19,074
Net Assets With Donor Restrictions$19,792$7,292▼ $12,500
Total Net Assets Fund Balance$526,373$532,947▲ $6,574
Total Liabilities and Net Assets / Fund Balance$1,080,110$1,499,955▲ $419,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,540-$11,540
Equipment$-9,873$9,873-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ken ManningAt Large$2,415$2,415

Board Members and Trustees

NameTitle
Jamie SchreiberPresident
Asha BoggsAt Large
Asitha SandanayakeAt Large
James DensleyAt Large
Jason SkubitzAt Large
Paul SandyAt Large
Ann KingSecretary
Robert ShannonTreasurer
Jordan SayreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,822
Program Service Revenue
$1,720,466
Investment Income
$20,158
Other Revenue
$0
All Other Contributions
$3,919
Change in Net Assets
$6,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,446
Total Revenue per Audited Statements
$1,748,446
Total Revenue per Form 990
$1,748,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,757
Salaries, Compensation, and Employee Benefits$791,610
Grants and Similar Amounts Paid$52,505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,309--$729,309
All Other Expenses$187,133$5,124-$192,257
Other Expenses$66,249--$66,249
Payroll Taxes$59,886--$59,886
Grants to Domestic Orgs$52,505--$52,505
Information Technology-$27,707-$27,707
Fees for Services Accounting-$18,328-$18,328
Advertising-$6,677-$6,677
Current Officers, Directors, Trustees, and Key Employees$2,415--$2,415
Office Expenses-$2,111-$2,111
Insurance$1,137--$1,137
Depreciation Depletion$417--$417
Total Functional Expenses$1,681,925$59,947$0$1,741,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,741,872
Total Expenses per Audited Statements$1,741,872
Total Expenses per Form 990$1,741,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moundsview School DistrictShoreview, MN---
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
Audit committee
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

Board members review the return at their board meeting.

Form 990, Page 6, Part VI, Line 12C

The organization requires board members to annually disclose any relationships that would have a conflict of interest. This is monitored by the board annually.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, policies and financial information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
North Suburban Soccer Association
EIN
36-3385157
Phone
6512698137
Address
PO BOX 130490, ROSEVILLE, MN 55113

Signing Officer

Name
Robert Shannon
Title
Treasurer
Phone
6512698137
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shannon
Formed
1983
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
111
Volunteers
250

Preparer

Firm
Mair & Associates Pllp
Address
3570 LEXINGTON AVE N STE 300, SAINT PAUL, MN 55126
Preparer
Amy M Kerr
Phone
6514821698
Supplemental Narrative

Additional Explanations

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

North suburban soccer association (nssa) is a community-based youth soccer association whose sole purpose is to provide an opportunity for area youth (boys and girls, ages 6 to 18) to participate in the sport of soccer. Nssa endeavors to: -teach the concept of competition that emphasizes the importance of teamwork and good sportsmanship, and the need to acquire decision-making skills; the value of such skills will go beyond the soccer field and will help the players to develop young adults. -encourage the players to challenge themselves to do the best they can do, to compete against their own potential, to work to continually improve their skills and realize that measuring improvement is not done by focusing on winning and losing, but by the gains made as a result of effort. -incorporate fun into the mix of instruction, training, conditioning, and competition to give the players the best setting to develop their soccer skills, perform to their potential and look forward to playing soccer into the future. During the current year, approximately 987 youth participated on 58 competitive and 15 recreational teams with an additional 330 youth from ages 4-7 who participated in our jr academy program. Nssa served 1,317 total youth players in 2024. Nssa serves areas included in boundaries of the roseville area schools isd623 and the mounds view public school district 621, and surrounding communities, in the st. Paul/minneapolis metropolitan area. Nssa organizes teams through a registration process for the recreational program, and a tryout process for the competitive program. The main season of play starts in may and ends in august. A shorter season runs in the fall as well. Approximately 250 adult volunteers are also involved in nssa programs. The organization and operation of nssa is a year-round commitment involving thousands of hours of volunteer activity.

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

Equipment used for program

Form 990, Part IX, Line 24E

Referee administration 63,442 0 0 tryouts 53,218 0 0 other program expenses 30,294 0 0 equipment 24,702 0 0 storage 7,342 0 0 league fees 6,050 0 0 cc processing fee 0 3,735 0 camp 1,878 0 0 misc expenses 0 1,292 0 uniforms & clothing 207 0 0 gifts 0 97 0 total 187,133 5,124 0

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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04570 VICTORIA ST N
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH SUBURBAN SOCCER ASSOCIATION (NSSA) IS A COMMUNITY-BASED YOUTH SOCCER ASSOCIATION WHOSE SOLE PURPOSE IS TO PROVIDE AN OPPORTUNITY FOR AREA YOUTH (BOYS AND GIRLS, AGES 6 TO 18) TO PARTICIPATE IN THE SPORT OF SOCCER. NSSA ENDEAVORS TO: -TEACH THE CONCEPT OF COMPETITION THAT EMPHASIZES THE IMPORTANCE OF TEAMWORK AND GOOD SPORTSMANSHIP, AND THE NEED TO ACQUIRE DECISION-MAKING SKILLS; THE VALUE OF SUCH SKILLS WILL GO BEYOND THE SOCCER FIELD AND WILL HELP THE PLAYERS TO DEVELOP YOUNG ADULTS. -ENCOURAGE THE PLAYERS TO CHALLENGE THEMSELVES TO DO THE BEST THEY CAN DO, TO COMPETE AGAINST THEIR OWN POTENTIAL, TO WORK TO CONTINUALLY IMPROVE THEIR SKILLS AND REALIZE THAT MEASURING IMPROVEMENT IS NOT DONE BY FOCUSING ON WINNING AND LOSING, BUT BY THE GAINS MADE AS A RESULT OF EFFORT. -INCORPORATE FUN INTO THE MIX OF INSTRUCTION, TRAINING, CONDITIONING, AND COMPETITION TO GIVE THE PLAYERS THE BEST SETTING TO DEVELOP THEIR SOCCER SKILLS, PERFORM TO THEIR POTENTIAL AND LOOK FORWARD TO PLAYING SOCCER INTO THE FUTURE. DURING THE CURRENT YEAR, APPROXIMATELY 987 YOUTH PARTICIPATED ON 58 COMPETITIVE AND 15 RECREATIONAL TEAMS WITH AN ADDITIONAL 330 YOUTH FROM AGES 4-7 WHO PARTICIPATED IN OUR JR ACADEMY PROGRAM. NSSA SERVED 1,317 TOTAL YOUTH PLAYERS IN 2024. NSSA SERVES AREAS INCLUDED IN BOUNDARIES OF THE ROSEVILLE AREA SCHOOLS ISD623 AND THE MOUNDS VIEW PUBLIC SCHOOL DISTRICT 621, AND SURROUNDING COMMUNITIES, IN THE ST. PAUL/MINNEAPOLIS METROPOLITAN AREA. NSSA ORGANIZES TEAMS THROUGH A REGISTRATION PROCESS FOR THE RECREATIONAL PROGRAM, AND A TRYOUT PROCESS FOR THE COMPETITIVE PROGRAM. THE MAIN SEASON OF PLAY STARTS IN MAY AND ENDS IN AUGUST. A SHORTER SEASON RUNS IN THE FALL AS WELL. APPROXIMATELY 250 ADULT VOLUNTEERS ARE ALSO INVOLVED IN NSSA PROGRAMS. THE ORGANIZATION AND OPERATION OF NSSA IS A YEAR-ROUND COMMITMENT INVOLVING THOUSANDS OF HOURS OF VOLUNTEER ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT USED FOR PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE RETURN AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY DISCLOSE ANY RELATIONSHIPS THAT WOULD HAVE A CONFLICT OF INTEREST. THIS IS MONITORED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFEREE ADMINISTRATION 63,442 0 0 TRYOUTS 53,218 0 0 OTHER PROGRAM EXPENSES 30,294 0 0 EQUIPMENT 24,702 0 0 STORAGE 7,342 0 0 LEAGUE FEES 6,050 0 0 CC PROCESSING FEE 0 3,735 0 CAMP 1,878 0 0 MISC EXPENSES 0 1,292 0 UNIFORMS & CLOTHING 207 0 0 GIFTS 0 97 0 TOTAL 187,133 5,124 0
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