Civic Intelligence

Minnesota Soccer Referee Administration

990 • Fiscal year 2019 • EIN 45-0502299

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 31, 2019

Organization ProfileWWW.MINNESOTASRC.ORG
2660 Matilda StreetRoseville, MN 55113

(651) 295-0849

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,025

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$247,736

Flat from 2019

Net Assets

Flat

$247,736

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Flat

$283,574

Flat from 2019

Expenses

Flat

$295,965

Flat from 2019

Net Income

Flat

-$12,391

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2019

Assets$247,736
Liabilities$0
Net Assets$247,736
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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 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

2019

Revenue$283,574
Expenses$295,965
Net Income-$12,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$284,993
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$258,002$247,342▼ $10,660
Land, Buildings, and Equipment, Net$2,125$394▼ $1,731
Total Assets$260,127$247,736▼ $12,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$260,127$247,736▼ $12,391
Total Net Assets Fund Balance$260,127$247,736▼ $12,391
Total Liabilities and Net Assets / Fund Balance$260,127$247,736▼ $12,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$394$5,059$5,453
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas MarshakState Director ofPT$34,025$34,025
Paula HildmanState RefereFT$5,000$5,000
Robert PetersonState Director ofPT$2,770$2,770
Artem SherAdult RepresPT$1,205$1,205
John CookseyState YouthPT$1,200$1,200
Jim EngelkingState Director ofPT$1,080$1,080

Board Members and Trustees

NameTitle
Conor TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,792
Program Service Revenue
$9,201
Investment Income
$-1,419
Other Revenue
$0
Change in Net Assets
$-12,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,685
Salaries, Compensation, and Employee Benefits$45,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,490$45,050-$68,540
Current Officers, Directors, Trustees, and Key Employees$15,280$30,000-$45,280
Travel$2,608$26,656-$29,264
Office Expenses$5,707$5,711-$11,418
Other Expenses$150$7,401-$7,551
Fees for Services Accounting-$5,200-$5,200
All Other Expenses-$1,870-$1,870
Insurance-$745-$745
Occupancy$581--$581
Depreciation Depletion$312--$312
Total Functional Expenses$146,729$149,236$0$295,965
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Minnesota Soccer Referees Admin
EIN
45-0502299
Phone
6512950849
Address
2660 MATILDA STREET, ROSEVILLE, MN 55113

Signing Officer

Name
Paula Hildman
Title
State Referee Admin
Phone
6512950849
Signed
2019-12-31

Organization Details

Principal Officer
Paula Hildman
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Csi Accounting & Payroll
Address
4915 W 35TH ST STE 203, MINNEAPOLIS, MN 55416-2643
Preparer
Bryan Cremeen
Phone
9529274011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“23,490 45,050 0”

Raw XML Appendix336 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0STATE DIR OF
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IRS990/Form990PartVIISectionAGrp/TitleTxt4STATE YOUTH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt223,490 45,050 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02660 MATILDA STREET
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MINNESOTASRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HILDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE REFEREE ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum06512950849
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA SOCCER REFEREES ADMIN
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0450502299
ReturnHeader/Filer/PhoneNum06512950849
ReturnHeader/Filer/USAddress/AddressLine1Txt02660 MATILDA STREET
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBDE0F49E56D06B2857A14B806FEBE84EE60A8A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBDE0F49E56D06B2857A14B806FEBE84EE60A8A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.121.8.238
ReturnHeader/FilingSecurityInformation/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:11:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411764190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CSI ACCOUNTING & PAYROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 W 35TH ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554162643
ReturnHeader/PreparerPersonGrp/PhoneNum09529274011
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CREMEEN
ReturnHeader/ReturnTs02020-01-09T18:11:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,736
Liabilities
$0
Net assets
$247,736
Revenue
$283,574
Expenses
$295,965
Net income
-$12,391
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
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.84$2.96$0.12
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