Civic Intelligence

Minnesota Soccer Referee Administration

990 • Fiscal year 2016 • EIN 45-0502299

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 18, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,444

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$244,322

Up $3,614 (+1.5%) from 2015

Net Assets

Up

$244,322

Up $4,444 (+1.9%) from 2015

Liabilities

Down

$0

Down $830 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$302,862

Down $27,926 (-8.4%) from 2015

Expenses

Down

$298,418

Down $5,209 (-1.7%) from 2015

Net Income

Down

$4,444

Down $22,717 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$244,322
Liabilities$0
Net Assets$244,322
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$302,862
Expenses$298,418
Net Income$4,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$302,862
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$236,022$240,859▲ $4,837
Land, Buildings, and Equipment, Net$4,686$3,463▼ $1,223
Total Assets$240,708$244,322▲ $3,614
Liabilities
Accounts Payable and Accrued Expenses$830--
Total Liabilities$830$0▼ $830
Net Assets / Fund Balance
Unrestricted Net Assets$239,878$244,322▲ $4,444
Total Net Assets Fund Balance$239,878$244,322▲ $4,444
Total Liabilities and Net Assets / Fund Balance$240,708$244,322▲ $3,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,463$16,602-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas MarshakState Director of InstructionPT$33,444$33,444
Paula HildmanState Referee AdministratorFT$8,235$8,235
Robert PetersenState Director of AssessmentPT$3,630$3,630
Jim EngelkingState Director of AssigningPT$3,600$3,600
John CookseyState Youth Referee AdministrPT$640$640

Board Members and Trustees

NameTitle
Artem SherAdult Representative
Daren RayMysa Representative
Conor TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,282
Program Service Revenue
$10,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,869
Salaries, Compensation, and Employee Benefits$49,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,129$14,404-$115,533
Fees for Services Other$30,679$35,000-$65,679
Current Officers, Directors, Trustees, and Key Employees$16,105$33,444-$49,549
Travel$4,729$27,812-$32,541
Other Expenses$3,928$11,813-$15,741
Office Expenses-$4,486-$4,486
Fees for Services Accounting-$4,160-$4,160
Occupancy$3,351$175-$3,526
Depreciation Depletion$500$723-$1,223
Insurance-$740-$740
Conferences and Meetings-$624-$624
Total Functional Expenses$164,427$133,991$0$298,418
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
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

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

Signing Officer

Name
Paula Hildman
Title
Sra
Phone
6512950849
Signed
2016-11-18
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
8

Preparer

Firm
Accountsource LLC
Address
12203 ABERDEEN ST NE STE 130, BLAINE, MN 55449
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 Appendix369 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/TitleTxt0STATE REFEREE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1STATE DIRECTOR OF INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt2STATE DIRECTOR OF ASSESSMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MYSA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADULT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5STATE YOUTH REFEREE ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt6STATE DIRECTOR OF ASSIGNING
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW STATEMENT FOR OTHER FEES FOR SERVICE EXPENSES IN PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW STATEMENT FOR LIST OF OTHER EXPENSES INCLUDED IN PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTSOURCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012203 ABERDEEN ST NE STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
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ReturnHeader/ReturnTs02016-11-18T12:19:28-06:00
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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,322
Liabilities
$0
Net assets
$244,322
Revenue
$302,862
Expenses
$298,418
Net income
$4,444
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