Civic Intelligence

Minnesota Soccer Referee Administration

990 • Fiscal year 2023 • EIN 45-0502299

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 10, 2024

Organization ProfileWWW.MINNESOTASRC.COM
1890 Glenbridge AveLakeville, MN 55112

(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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$243,402

Flat from 2023

Net Assets

Flat

$243,402

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Flat

$190,791

Flat from 2023

Expenses

Flat

$161,156

Flat from 2023

Net Income

Flat

$29,635

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2023: $243,402Liabilities 2023: $0Net Assets 2023: $243,4022023Assets 2025: $247,615Liabilities 2025: $3,498Net Assets 2025: $244,1172025

Highlighted filing

2023

Assets$243,402
Liabilities$0
Net Assets$243,402
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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 2023: $190,791Expenses 2023: $161,156Net Income 2023: $29,6352023Revenue 2025: $155,325Expenses 2025: $162,892Net Income 2025: -$7,5672025

Highlighted filing

2023

Revenue$190,791
Expenses$161,156
Net Income$29,635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$190,791
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$213,664$243,402▲ $29,738
Total Assets$213,664$243,402▲ $29,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,664$243,402▲ $29,738
Total Net Assets Fund Balance$213,664$243,402▲ $29,738
Total Liabilities and Net Assets / Fund Balance$213,664$243,402▲ $29,738

Asset Categories

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

Board Members and Trustees

NameTitle
Jeff FilipekPresident
Artem SherBoard Member
Brian KoehlerBoard Member
Dan StupcaBoard Member
James EngelkingBoard Member
Mark KelleyBoard Member
Troy CohrsBoard Member
Conor TobinTreasurer
Kenneth LambVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71
Change in Net Assets
$29,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,850
Salaries, Compensation, and Employee Benefits$40,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,603$33,468-$58,071
Other Salaries and Wages-$37,500-$37,500
Travel$6,423$24,551-$30,974
Office Expenses-$12,429-$12,429
Fees for Services Accounting-$11,641-$11,641
Payroll Taxes-$2,806-$2,806
Other Expenses$1,430$230-$230
Total Functional Expenses$37,701$123,455$0$161,156
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
1890 GLENBRIDGE AVE, LAKEVILLE, MN 55112

Signing Officer

Name
Conor Tobin
Title
Treasurer
Phone
6512950849
Signed
2024-01-10

Organization Details

Principal Officer
Jeff Filipek
Formed
2002
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Csi Accounting & Payroll
Address
4915 W 35TH ST STE 203, MINNEAPOLIS, MN 55416-2643
Preparer
Emily Ashley
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

“Postage and delivery 0 299 0 bank service charge 0 27 0 contract labor 23,300 1,105 0 miscellaneous 0 100 0 facility rental 1,303 186 0 website expense 0 31,751 0 total 24,603 33,468 0”

Raw XML Appendix321 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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE AND DELIVERY 0 299 0 BANK SERVICE CHARGE 0 27 0 CONTRACT LABOR 23,300 1,105 0 MISCELLANEOUS 0 100 0 FACILITY RENTAL 1,303 186 0 WEBSITE EXPENSE 0 31,751 0 TOTAL 24,603 33,468 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0LINO LAKES
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055038
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MINNESOTASRC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONOR TOBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512950849
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA SOCCER REFEREES ADMIN
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0450502299
ReturnHeader/Filer/PhoneNum06512950849
ReturnHeader/Filer/USAddress/AddressLine1Txt01890 GLENBRIDGE AVE
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY ASHLEY
ReturnHeader/ReturnTs02024-01-24T14:58:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONOR
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,402
Liabilities
$0
Net assets
$243,402
Revenue
$190,791
Expenses
$161,156
Net income
$29,635
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
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.91$1.61$0.30
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