Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 41-1372129 • 501(c)3 • Rochester, MN
Profile
To promote the game of soccer for players age 5-19 in rochester, minnesota and surrounding communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$4,245,429
Down $280,895 (-6.2%) from 2023
Liabilities
Down$3,305,628
Down $586,578 (-15%) from 2023
Net Assets
Up$939,801
Up $305,683 (+48%) from 2023
Revenue
Up$1,826,467
Up $294,910 (+19%) from 2023
Expenses
Up$1,520,784
Up $23,132 (+1.5%) from 2023
Net Income
Up$305,683
Up $271,778 (+802%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the game of soccer for players age 5-19 in rochester,minnesota and surrounding communities.
To promote the game of soccer for plaers ages 5-19 in rochester mn
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,617,426 | $3,492,094 | ▼ $125,332 |
| Savings and Temporary Cash Investments | $601,732 | $671,541 | ▲ $69,809 |
| Cash and Non-Interest-Bearing Accounts | $299,110 | $52,294 | ▼ $246,816 |
| Prepaid Expenses and Deferred Charges | $3,756 | - | - |
| Total Assets | $4,526,324 | $4,245,429 | ▼ $280,895 |
| Other Assets Total | $4,300 | $29,500 | ▲ $25,200 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,812,661 | $3,303,870 | ▼ $508,791 |
| Deferred Revenue | $79,485 | - | - |
| Other Liabilities | - | $1,758 | - |
| Accounts Payable and Accrued Expenses | $60 | - | - |
| Total Liabilities | $3,892,206 | $3,305,628 | ▼ $586,578 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $634,118 | $939,801 | ▲ $305,683 |
| Total Net Assets Fund Balance | $634,118 | $939,801 | ▲ $305,683 |
| Total Liabilities and Net Assets / Fund Balance | $4,526,324 | $4,245,429 | ▼ $280,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,263,500 | $325,193 | $2,588,693 |
| Land | $1,228,594 | - | $1,228,594 |
| Name | Title |
|---|---|
| Kelly Nowicki | President |
| Alicia Zeone | Board Member |
| John Mcbroom | Board Member |
| Kelly Jacob | Board Member |
| Kevin Broadbent | Board Member |
| Nicole Cross | Board Member |
| Oscar Uribe | Board Member |
| Shawn Fagan | Board Member |
| Tim Mitchell | Board Member |
| Kevin Lowery | Executive Di |
| Chris Carter | Secretary |
| Chris Price | Treasurer |
| Rob Kraichley | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,032,394 |
| Salaries, Compensation, and Employee Benefits | $488,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,820 | $152,287 | - | $435,107 |
| Depreciation Depletion | $125,332 | - | - | $125,332 |
| Fees for Services Other | $103,848 | - | - | $103,848 |
| Occupancy | $96,607 | - | - | $96,607 |
| Interest | $82,558 | - | - | $82,558 |
| Payroll Taxes | $32,978 | $17,758 | - | $50,736 |
| All Other Expenses | $43,507 | - | - | $43,507 |
| Insurance | $41,059 | - | - | $41,059 |
| Other Expenses | $34,534 | - | - | $34,534 |
| Office Expenses | $23,078 | - | - | $23,078 |
| Payments to Affiliates | $21,205 | - | - | $21,205 |
| Advertising | $18,539 | - | - | $18,539 |
| Information Technology | $13,563 | - | - | $13,563 |
| Conferences and Meetings | $8,054 | - | - | $8,054 |
| Fees for Services Accounting | - | $6,086 | - | $6,086 |
| Travel | $3,388 | - | - | $3,388 |
| Other Employee Benefits | $2,547 | - | - | $2,547 |
| Total Functional Expenses | $1,344,653 | $176,131 | $0 | $1,520,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,758 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GAME OF SOCCER FOR PLAERS AGES 5-19 IN ROCHESTER MN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18539 |
| IRS990/AllOtherContributionsAmt | 0 | 55950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43507 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN LOWERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072807854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 380 WOODLAKE DR SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8054 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8054 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4963 |
| IRS990/CYOtherExpensesAmt | 0 | 1032394 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1716017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 305683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488390 |
| IRS990/CYTotalExpensesAmt | 0 | 1520784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1826467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79485 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125332 |
| IRS990/Desc | 0 | OUR SOCCER PROGRAM OFFERS A WIDE VARIETY OF OPPORTUNITIES FOR ATHLETES OF DIFFERENT SKILL LEVELS FROM KINDERGARTEN - 12TH GRADE. TRAINING PROGRAMS DEVELOP AND REFINE THEIR UNDERSTANDING OF THE GAME AND TRAVELING PROGRAMS GROW THE ATJHLETES ABILITIES BY PLAYING OTHER TEAMS FROM MYSA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1344653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103848 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103848 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BROADBENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB KRAICHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MCBROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY NOWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OSCAR URIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICIA ZEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN LOWERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 49537 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1826467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13563 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41059 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82558 |
| IRS990/InterestGrp/TotalAmt | 0 | 82558 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4963 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 245 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3617426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3492094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3817287 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GAME OF SOCCER FOR PLAYERS AGE 5-19 IN ROCHESTER, MINNESOTA AND SUROUNDING COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 634118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 939801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 634118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 939801 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2547 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COACHING STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GAME FIELF USAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 435107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 21205 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 21205 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50736 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3756 |
| IRS990/PrincipalOfficerNm | 0 | KELLY NOWICKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1716017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1716017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 305683 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 601732 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 671541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1720980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1720980 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1826467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1826467 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1826467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1826467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1826467 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1228594 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1228594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2263500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 325193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2588693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4245429 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4245429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176131 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1344653 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1520784 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3305628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3892206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3305628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 634118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 939801 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1344653 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1716017 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4245429 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3303870 |
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| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN LOWERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5072807854 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINNESOTA RUSH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINN |
| ReturnHeader/Filer/EIN | 0 | 411372129 |
| ReturnHeader/Filer/PhoneNum | 0 | 5072807854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 380 WOODLAKE DR SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55904 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411709243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON TIBOR & MAVES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2342 SUPERIOR DR NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5072829488 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY R TIBOR |
| ReturnHeader/ReturnTs | 0 | 2025-06-18T09:52:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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