Civic Intelligence

Minnesota Soccer Referee Administration

990 • Fiscal year 2024 • EIN 45-0502299

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 03, 2024

Organization ProfileWWW.MINNESOTASRC.COM
2141 Niles AveSaint Paul, MN 55116

(651) 295-0849

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$11,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$263,270

Up $19,868 (+8.2%) from 2023

Net Assets

Up

$262,613

Up $19,211 (+7.9%) from 2023

Liabilities

Up

$657

Up $657 from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$157,095

Down $33,696 (-18%) from 2023

Expenses

Down

$137,884

Down $23,272 (-14%) from 2023

Net Income

Down

$19,211

Down $10,424 (-35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2024: $263,270Liabilities 2024: $657Net Assets 2024: $262,6132024Assets 2025: $247,615Liabilities 2025: $3,498Net Assets 2025: $244,1172025

Highlighted filing

2024

Assets$263,270
Liabilities$657
Net Assets$262,613
Open 2024 Filing

Operations Trend

Revenue Growth27th 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 2024: $157,095Expenses 2024: $137,884Net Income 2024: $19,2112024Revenue 2025: $155,325Expenses 2025: $162,892Net Income 2025: -$7,5672025

Highlighted filing

2024

Revenue$157,095
Expenses$137,884
Net Income$19,211
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 3, 2024
Return Version
2023v6.0
Gross Receipts
$157,095
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$243,402$186,382▼ $57,020
Savings and Temporary Cash Investments-$76,888-
Total Assets$243,402$263,270▲ $19,868
Liabilities
Accounts Payable and Accrued Expenses-$657-
Total Liabilities$0$657▲ $657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,402$262,613▲ $19,211
Total Net Assets Fund Balance$243,402$262,613▲ $19,211
Total Liabilities and Net Assets / Fund Balance$243,402$263,270▲ $19,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,453$5,453
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy CohrsBoard MemberPT$11,250$11,250
Conor TobinTreasurerPT$5,625$5,625
Dan StupcaBoard MemberPT$3,800$3,800
Mark KelleyBoard MemberPT$3,750$3,750

Board Members and Trustees

NameTitle
Jeff FilipekPresident
Artem SherBoard Member
Brianna PensiniBoard Member
Wayne LemensBoard Member
Kenneth LambVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,787
Change in Net Assets
$19,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,747
Salaries, Compensation, and Employee Benefits$55,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,530$11,994-$49,524
Other Salaries and Wages$25,000--$25,000
Current Officers, Directors, Trustees, and Key Employees$24,425--$24,425
Travel$9,340--$9,340
Fees for Services Accounting-$8,626-$8,626
Comp Disqual Persons$3,750--$3,750
Information Technology-$2,874-$2,874
Payroll Taxes-$1,962-$1,962
Insurance$1,741--$1,741
Office Expenses-$1,128-$1,128
Other Expenses-$219-$219
Total Functional Expenses$101,786$36,098$0$137,884
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
2141 NILES AVE, SAINT PAUL, MN 55116

Signing Officer

Name
Conor Tobin
Title
Treasurer
Phone
6512950849
Signed
2024-01-03

Organization Details

Principal Officer
Jeff Filipek
Formed
2002
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Csi Accounting & Payroll
Address
4915 W 35TH ST STE 203, MINNEAPOLIS, MN 55416-2643
Preparer
Tyler Johnson
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 0 887 0 bank service charge 0 13 0 contract labor 36,270 7,840 0 facility rental 1,260 0 0 website expense 0 3,254 0 total 37,530 11,994 0”

Raw XML Appendix334 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 0 887 0 BANK SERVICE CHARGE 0 13 0 CONTRACT LABOR 36,270 7,840 0 FACILITY RENTAL 1,260 0 0 WEBSITE EXPENSE 0 3,254 0 TOTAL 37,530 11,994 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
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ReturnHeader/PreparerPersonGrp/PhoneNum09529274011
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
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ReturnHeader/ReturnTs02025-01-15T12:47:45-05:00
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ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,270
Liabilities
$657
Net assets
$262,613
Revenue
$157,095
Expenses
$137,884
Net income
$19,211
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
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.63$1.57$1.38$0.19
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