Civic Intelligence

Minnesota Soccer Referee Administration

990 • Fiscal year 2022 • EIN 45-0502299

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 28, 2022

Organization ProfileWWW.MINNESOTASRC.COM
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

124%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$213,664

Down $28,118 (-12%) from 2021

Net Assets

Down

$213,664

Down $17,913 (-7.7%) from 2021

Liabilities

Down

$0

Down $10,205 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$250,663

Up $138,526 (+124%) from 2021

Expenses

Up

$268,576

Up $94,918 (+55%) from 2021

Net Income

Up

-$17,913

Up $43,608 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$213,664
Liabilities$0
Net Assets$213,664
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$250,663
Expenses$268,576
Net Income-$17,913
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$250,663
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$241,722$213,664▼ $28,058
Land, Buildings, and Equipment, Net$60--
Total Assets$241,782$213,664▼ $28,118
Liabilities
Other Liabilities$10,205--
Total Liabilities$10,205$0▼ $10,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,577$213,664▼ $17,913
Total Net Assets Fund Balance$231,577$213,664▼ $17,913
Total Liabilities and Net Assets / Fund Balance$241,782$213,664▼ $28,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,453$5,453
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Douglas MarshakState Director of
Jim EngelkingState Director of
Robert PetersonState Director of
Artem SherAdult Repres
Paula HildmanState Refere
John CookseyState Youth
Conor TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,974
Salaries, Compensation, and Employee Benefits$48,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$46,177$22,533-$68,710
Fees for Services Other$26,331$30,455-$56,786
Other Salaries and Wages-$45,000-$45,000
Office Expenses-$11,024-$11,024
Fees for Services Accounting-$6,114-$6,114
Payroll Taxes-$3,602-$3,602
Fees for Services Legal-$1,500-$1,500
Other Expenses$3,041$1,080-$1,080
Insurance$816--$816
Depreciation Depletion$60--$60
Total Functional Expenses$132,003$136,573$0$268,576
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 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
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
2022-10-28

Organization Details

Principal Officer
Paula Hildman
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

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

Additional Explanations

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

“Trained and registered all active soccer referees within minnesota according to ussf requirements.”

Form 990, Part IX, Line 11G

“26,331 30,455 0”

Raw XML Appendix316 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/Form990PartVIISectionAGrp/TitleTxt1STATE DIR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2STATE REFERE
IRS990/Form990PartVIISectionAGrp/TitleTxt3STATE DIR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4STATE DIR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADULT REPRES
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IRS990/IRPDocumentCnt07
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINED AND REGISTERED ALL ACTIVE SOCCER REFEREES WITHIN MINNESOTA ACCORDING TO USSF REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE 990 DRAFT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE REFEREE ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum06512950849
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
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/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/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B MONROE
ReturnHeader/ReturnTs02022-11-02T14:02:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILDMAN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,664
Liabilities
$0
Net assets
$213,664
Revenue
$250,663
Expenses
$268,576
Net income
-$17,913
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
2022Detailed filing. Detailed filing data is available for this year.$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