Civic Intelligence

Minnesota Soccer Referee Administration

990 • Fiscal year 2021 • EIN 45-0502299

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 30, 2021

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-55%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,475

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$241,782

Down $61,521 (-20%) from 2020

Net Assets

Down

$231,577

Down $61,521 (-21%) from 2020

Liabilities

Flat

$10,205

Flat from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$112,137

Down $116,531 (-51%) from 2020

Expenses

Down

$173,658

Down $9,648 (-5.3%) from 2020

Net Income

Down

-$61,521

Down $106,883 (-236%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$241,782
Liabilities$10,205
Net Assets$231,577
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$112,137
Expenses$173,658
Net Income-$61,521
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$112,137
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$303,124$241,722▼ $61,402
Land, Buildings, and Equipment, Net$179$60▼ $119
Total Assets$303,303$241,782▼ $61,521
Liabilities
Other Liabilities$10,205$10,205→ $0
Total Liabilities$10,205$10,205→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,098$231,577▼ $61,521
Total Net Assets Fund Balance$293,098$231,577▼ $61,521
Total Liabilities and Net Assets / Fund Balance$303,303$241,782▼ $61,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60$5,393$5,453
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas MarshakState Director ofPT$32,475$32,475
John CookseyState YouthPT$2,550$2,550
Artem SherAdult RepresPT$1,250$1,250
Robert PetersonState Director ofPT$1,050$1,050

Board Members and Trustees

NameTitle
Jim EngelkingState Director of
Paula HildmanState Refere
Conor TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,025
Program Service Revenue
$1,112
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-61,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,490
Salaries, Compensation, and Employee Benefits$86,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,000-$45,000
Current Officers, Directors, Trustees, and Key Employees$7,325$30,000-$37,325
Fees for Services Other$10,437$10,025-$20,462
Travel$2,128$14,239-$16,367
Office Expenses-$6,987-$6,987
Fees for Services Accounting-$5,742-$5,742
Payroll Taxes-$3,843-$3,843
Other Expenses$28,153$1,525-$1,525
Insurance$781--$781
Depreciation Depletion$119--$119
Total Functional Expenses$48,943$124,715$0$173,658
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$10,205
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
2021-11-30

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

“10,437 10,025 0”

Raw XML Appendix335 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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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231577
IRS990/TotalOtherProgSrvcExpenseAmt07325
IRS990/TotalProgramServiceExpensesAmt048943
IRS990/TotalProgramServiceRevenueAmt01112
IRS990/TotalReportableCompFromOrgAmt037325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241782
IRS990/TravelGrp/ManagementAndGeneralAmt014239
IRS990/TravelGrp/ProgramServicesAmt02128
IRS990/TravelGrp/TotalAmt016367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HILDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE REFEREE ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum06512950849
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA SOCCER REFEREES ADMIN
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0450502299
ReturnHeader/Filer/PhoneNum06512950849
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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/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B MONROE
ReturnHeader/ReturnTs02021-12-06T17:21:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILDMAN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,782
Liabilities
$10,205
Net assets
$231,577
Revenue
$112,137
Expenses
$173,658
Net income
-$61,521
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
2021Detailed filing. Detailed filing data is available for this year.$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