Civic Intelligence

Minnesota Soccer Referee Administration

990 • Fiscal year 2014 • EIN 45-0502299

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.MINNESOTASRC.ORG
2660 Matilda Street55113

(651) 295-0849

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,920

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$220,237

Up $12,160 (+5.8%) from 2013

Net Assets

Up

$212,717

Up $12,570 (+6.3%) from 2013

Liabilities

Down

$7,520

Down $410 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$269,121

Up $7,780 (+3.0%) from 2013

Expenses

Down

$256,551

Down $47,388 (-16%) from 2013

Net Income

Up

$12,570

Up $55,168 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $242,745Liabilities 2012: $0Net Assets 2012: $242,7452012Assets 2013: $208,077Liabilities 2013: $7,930Net Assets 2013: $200,1472013Assets 2014: $220,237Liabilities 2014: $7,520Net Assets 2014: $212,7172014Assets 2015: $240,708Liabilities 2015: $830Net Assets 2015: $239,8782015Assets 2016: $244,322Liabilities 2016: $0Net Assets 2016: $244,3222016Assets 2017: $229,684Liabilities 2017: $0Net Assets 2017: $229,6842017Assets 2018: $260,127Liabilities 2018: $0Net Assets 2018: $260,1272018Assets 2019: $247,736Liabilities 2019: $0Net Assets 2019: $247,7362019Assets 2020: $303,303Liabilities 2020: $10,205Net Assets 2020: $293,0982020Assets 2021: $241,782Liabilities 2021: $10,205Net Assets 2021: $231,5772021Assets 2022: $213,664Liabilities 2022: $0Net Assets 2022: $213,6642022Assets 2023: $243,402Liabilities 2023: $0Net Assets 2023: $243,4022023Assets 2025: $247,615Liabilities 2025: $3,498Net Assets 2025: $244,1172025

Highlighted filing

2014

Assets$220,237
Liabilities$7,520
Net Assets$212,717
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $254,9382012Revenue 2013: $261,341Expenses 2013: $303,939Net Income 2013: -$42,5982013Revenue 2014: $269,121Expenses 2014: $256,551Net Income 2014: $12,5702014Revenue 2015: $330,788Expenses 2015: $303,627Net Income 2015: $27,1612015Revenue 2016: $302,862Expenses 2016: $298,418Net Income 2016: $4,4442016Revenue 2017: $305,877Expenses 2017: $320,515Net Income 2017: -$14,6382017Revenue 2018: $292,080Expenses 2018: $286,531Net Income 2018: $5,5492018Revenue 2019: $283,574Expenses 2019: $295,965Net Income 2019: -$12,3912019Revenue 2020: $228,668Expenses 2020: $183,306Net Income 2020: $45,3622020Revenue 2021: $112,137Expenses 2021: $173,658Net Income 2021: -$61,5212021Revenue 2022: $250,663Expenses 2022: $268,576Net Income 2022: -$17,9132022Revenue 2023: $190,791Expenses 2023: $161,156Net Income 2023: $29,6352023Revenue 2025: $155,325Expenses 2025: $162,892Net Income 2025: -$7,5672025

Highlighted filing

2014

Revenue$269,121
Expenses$256,551
Net Income$12,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$269,121
Mission and Program Overview

Mission

To promote, educate and train soccer referees in minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,991$217,408▲ $16,417
Land, Buildings, and Equipment, Net$4,268$2,829▼ $1,439
Prepaid Expenses and Deferred Charges$2,818--
Total Assets$208,077$220,237▲ $12,160
Liabilities
Deferred Revenue$7,930$7,520▼ $410
Total Liabilities$7,930$7,520▼ $410
Net Assets / Fund Balance
Unrestricted Net Assets$200,147$212,717▲ $12,570
Total Net Assets Fund Balance$200,147$212,717▲ $12,570
Total Liabilities and Net Assets / Fund Balance$208,077$220,237▲ $12,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,829$14,473-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula HildmanSraPT$4,920$4,920
Mike BazakosSdaPT$2,852$2,852
Urule IgbavboaYsraPT$2,220$2,220
Peter JarnstromMysa RepPT$810$810

Board Members and Trustees

NameTitle
Sia RahimiAdult Rep
Dean BartonSdi
Revenue and Support

Revenue Composition

Contributions and Grants
$269,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,749
Salaries, Compensation, and Employee Benefits$10,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,700$17,220-$110,920
Fees for Services Other$34,160$51,900-$86,060
Travel$9,203$28,326-$37,529
Current Officers, Directors, Trustees, and Key Employees$10,802--$10,802
Fees for Services Accounting-$3,040-$3,040
Office Expenses$561$1,917-$2,478
Depreciation Depletion$921$518-$1,439
Insurance-$740-$740
Conferences and Meetings-$609-$609
Other Expenses$125$1,541-$125
Total Functional Expenses$150,740$105,811$0$256,551
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“The board of directors will review the 990 draft prior to filing.”

Governing documents etc available to public Part VI line 19

“Form 990 is available upon request”

Filing and Contact Details

Filer

EIN
45-0502299

Signing Officer

Name
Paula Hildman
Title
Sra
Phone
6512950849
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Hildman
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Bryan Cremeen Ea
Phone
7637861112
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See overflow statement for other fees for service expenses in part ix line 11g”

List of other expenses Part IX line 24E

“See overflow statement for list of other expenses included in part ix line 24e”

Raw XML Appendix331 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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212717
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MINNESOTASRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HILDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SRA
ReturnHeader/BusinessOfficerGrp/PhoneNum06512950849
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA SOCCER REFEREES ADMIN
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0450502299
ReturnHeader/Filer/USAddress/AddressLine102660 MATILDA STREET
ReturnHeader/Filer/USAddress/City0ROSEVILLE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201988301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTSOURCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012203 ABERDEEN ST NE STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLAINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055449
ReturnHeader/PreparerPersonGrp/PhoneNum07637861112
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CREMEEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T09:06:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,237
Liabilities
$7,520
Net assets
$212,717
Revenue
$269,121
Expenses
$256,551
Net income
$12,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.44$1.55$1.63$0.08
2023Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$1.91$1.61$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$2.51$2.69$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.10$2.32$1.12$1.74$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.10$2.93$2.29$1.83$0.45
2019Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$2.84$2.96$0.12
2018Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$2.92$2.87$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$3.06$3.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.03$2.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$3.31$3.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.13$2.69$2.57$0.13
2013Summary only. Only limited summary data is available for this year.$2.08$0.08$2.00$2.61$3.04$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$2.55