Civic Intelligence

Minnesota Soccer Referee Administration

990 • Fiscal year 2017 • EIN 45-0502299

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 01, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,268

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$229,684

Down $14,638 (-6.0%) from 2016

Net Assets

Down

$229,684

Down $14,638 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$305,877

Up $3,015 (+1.0%) from 2016

Expenses

Up

$320,515

Up $22,097 (+7.4%) from 2016

Net Income

Down

-$14,638

Down $19,082 (-429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$229,684
Liabilities$0
Net Assets$229,684
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$305,877
Expenses$320,515
Net Income-$14,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$305,877
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$240,859$227,058▼ $13,801
Land, Buildings, and Equipment, Net$3,463$2,626▼ $837
Total Assets$244,322$229,684▼ $14,638
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$244,322$229,684▼ $14,638
Total Net Assets Fund Balance$244,322$229,684▼ $14,638
Total Liabilities and Net Assets / Fund Balance$244,322$229,684▼ $14,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,626$17,439-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas MarshakState Director of InstructionPT$36,268$36,268
Paula HildmanState Referee AdministratorFT$7,550$7,550
Robert PetersenState Director of AssessmentPT$3,215$3,215
Jim EngelkingState Director of AssigningPT$1,800$1,800

Board Members and Trustees

NameTitle
Artem SherAdult Representative
Daren RayMysa Representative
John CookseyState Youth Referee Administr
Conor TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,992
Program Service Revenue
$9,885
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,589
Salaries, Compensation, and Employee Benefits$43,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,490$19,592-$107,082
Fees for Services Other$41,168$37,270-$78,438
Current Officers, Directors, Trustees, and Key Employees$22,260$21,666-$43,926
Travel$3,759$34,973-$38,732
Other Expenses$3,120$25,165-$28,285
Office Expenses$6,870$4,223-$11,093
Fees for Services Accounting-$4,940-$4,940
Conferences and Meetings-$1,249-$1,249
Depreciation Depletion$329$508-$837
Insurance-$740-$740
Occupancy$536$200-$736
Total Functional Expenses$168,686$151,829$0$320,515
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
2017-12-01
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 Appendix373 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/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 DRAFT PRIOR TO FILING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,684
Liabilities
$0
Net assets
$229,684
Revenue
$305,877
Expenses
$320,515
Net income
-$14,638
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
2017Detailed filing. Detailed filing data is available for this year.$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