Civic Intelligence

Minnesota Rush

990 • Fiscal year 2013 • EIN 41-1372129

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 04, 2014

380 Woodlake Dr SERochester, MN 55904
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$656,400

Up $41,398 (+6.7%) from 2012

Net Assets

Up

$485,918

Up $58,185 (+14%) from 2012

Liabilities

Down

$170,482

Down $16,787 (-9.0%) from 2012

Revenue

$594,548

No earlier filing loaded for comparison.

Expenses

Up

$536,363

Up $57,760 (+12%) from 2012

Net Income

$58,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $534,060Liabilities 2010: $202,379Net Assets 2010: $331,6812010Assets 2011: $547,969Liabilities 2011: $174,803Net Assets 2011: $373,1662011Assets 2012: $615,002Liabilities 2012: $187,269Net Assets 2012: $427,7332012Assets 2013: $656,400Liabilities 2013: $170,482Net Assets 2013: $485,9182013Assets 2014: $698,972Liabilities 2014: $168,785Net Assets 2014: $530,1872014Assets 2015: $781,184Liabilities 2015: $201,176Net Assets 2015: $580,0082015Assets 2016: $671,879Liabilities 2016: $80,780Net Assets 2016: $591,0992016Assets 2017: $621,998Liabilities 2017: $157,047Net Assets 2017: $464,9512017Assets 2018: $630,588Liabilities 2018: $165,559Net Assets 2018: $465,0292018Assets 2019: $696,380Liabilities 2019: $197,839Net Assets 2019: $498,5412019Assets 2020: $544,027Liabilities 2020: $44,400Net Assets 2020: $499,6272020Assets 2021: $2,301,087Liabilities 2021: $1,718,142Net Assets 2021: $582,9452021Assets 2022: $2,258,339Liabilities 2022: $1,591,459Net Assets 2022: $666,8802022Assets 2023: $4,526,324Liabilities 2023: $3,892,206Net Assets 2023: $634,1182023Assets 2024: $4,245,429Liabilities 2024: $3,305,628Net Assets 2024: $939,8012024

Highlighted filing

2013

Assets$656,400
Liabilities$170,482
Net Assets$485,918

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $506,7192010Revenue 2011: $580,849Expenses 2011: $539,364Net Income 2011: $41,4852011Expenses 2012: $478,6032012Revenue 2013: $594,548Expenses 2013: $536,363Net Income 2013: $58,1852013Revenue 2014: $560,194Expenses 2014: $515,925Net Income 2014: $44,2692014Revenue 2015: $601,869Expenses 2015: $552,048Net Income 2015: $49,8212015Revenue 2016: $630,085Expenses 2016: $618,994Net Income 2016: $11,0912016Revenue 2017: $564,914Expenses 2017: $691,062Net Income 2017: -$126,1482017Revenue 2018: $629,439Expenses 2018: $629,361Net Income 2018: $782018Revenue 2019: $659,922Expenses 2019: $626,351Net Income 2019: $33,5712019Revenue 2020: $621,818Expenses 2020: $620,732Net Income 2020: $1,0862020Revenue 2021: $922,297Expenses 2021: $820,145Net Income 2021: $102,1522021Revenue 2022: $1,439,287Expenses 2022: $1,355,353Net Income 2022: $83,9342022Revenue 2023: $1,531,557Expenses 2023: $1,497,652Net Income 2023: $33,9052023Revenue 2024: $1,826,467Expenses 2024: $1,520,784Net Income 2024: $305,6832024

Highlighted filing

2013

Revenue$594,548
Expenses$536,363
Net Income$58,185
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 4, 2014
Return Version
2012v2.1
Gross Receipts
$601,003
Mission and Program Overview

Mission

To promote the game of soccer for players age 5-19 in rochester,minnesota and surrounding communities.

Major Activities

Activity 2
In our recreational soccer program, players from 1st - 12th grade learn soccer, score goals, make friends and have fun.
Activity 3
In our training programs and camps, players from kindergarten - 12th grade develop and refine their soccer skills and understanding of the game in a positive and encouraging environment.
Filing and Contact Details

Filer

EIN
41-1372129
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THERE IS NO MATERIAL UNRELATED INCOME FOR THE YEARS ENDED AUGUST 31, 2013 AND 2012. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL EXEMPT INCOME TAX RETURNS (FORM 990). MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THE OPEN YEARS ARE 2010, 2011, 2012 AND 2013.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FINANCIAL AID
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ROCHESTER YOUTH SOCCER ASSOCIATION OFFERS ASSISTANCE TO FAMILIES IN NEED AS WELL AS SCHOLARSHIPS TO HIGH SCHOOL SENIORS. GRANTED FINANCIAL AID ASSISTANCE IS NOT PAID DIRECTLY TO RECIPIENTS, BUT REDUCES THE RECIPIENT'S FEES TO THE ORGANIZATION. SCHOLARSHIPS ARE PAID DIRECTLY TO THE ACADEMIC INSTITUTION CHOSEN BY THE RECIPIENT.
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IRS990ScheduleO/GeneralExplanation/Explanation0BOOKKEEPER REVIEWS FORM 990, BOARD OF DIRECTORS APPROVES FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1IF CONFLICTS OF INTEREST ARISE, THEY ARE DISCUSSED BY THE BOARD OF DIRECTORS. THE BOARD MEMBER WILL NOT PARTICIPATE IN DISCUSSIONS NOR WILL THEY VOTE ON ANY ISSUE SURROUNDING THE CONFLICT OF INTEREST TO ENSURE THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE IN HARD COPY FORM UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 22,882. MANAGEMENT AND GENERAL EXPENSES 1,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,414. UNIFORMS: PROGRAM SERVICE EXPENSES 19,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,989. GAME FIELD USAGE: PROGRAM SERVICE EXPENSES 19,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,595. MEDALS & AWARDS: PROGRAM SERVICE EXPENSES 10,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,701. EQUIPMENT REPAIRS & RENTAL: PROGRAM SERVICE EXPENSES 9,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,236. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,916. SUPPLIES: PROGRAM SERVICE EXPENSES 1,463. MANAGEMENT AND GENERAL EXPENSES 1,405. FUNDRAISING EXPENSES 216. TOTAL EXPENSES 3,084. TRAINERS: PROGRAM SERVICE EXPENSES 2,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,303. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 728. MANAGEMENT AND GENERAL EXPENSES 699. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 1,534. TRYOUT EXPENSES: PROGRAM SERVICE EXPENSES 985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 985. FIELD SHED: PROGRAM SERVICE EXPENSES 823. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 914.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10380 WOODLAKE DRIVE SE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055904
IRS990/TheBooksAreInCareOf/NamePerson0CASSANDRA LINEBERRY
IRS990/TheBooksAreInCareOf/TelephoneNumber05072807584
IRS990/TotalAssets/BOY0615002
IRS990/TotalAssetsBOY0615002
IRS990/TotalAssets/EOY0656400
IRS990/TotalAssetsEOY0656400
IRS990/TotalCompGT150K00
IRS990/TotalContributions027660
IRS990/TotalExpensesCurrentYear0536363
IRS990/TotalExpensesPriorYear0478603
IRS990/TotalFunctionalExpenses/Fundraising02861
IRS990/TotalFunctionalExpenses/ManagementAndGeneral088453
IRS990/TotalFunctionalExpenses/ProgramServices0445049
IRS990/TotalFunctionalExpenses/Total0536363
IRS990/TotalFundrsngExpCurrentYear02861
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0187269
IRS990/TotalLiabilitiesBOY0187269
IRS990/TotalLiabilities/EOY0170482
IRS990/TotalLiabilitiesEOY0170482
IRS990/TotalLiabNetAssetsFundBalances/BOY0615002

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$3.31$0.94$1.83$1.52$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.53$3.89$0.63$1.53$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.59$0.67$1.44$1.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.30$1.72$0.58$0.92$0.82$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.62$0.62$0.00
2019Summary only. Only limited summary data is available for this year.$0.70$0.20$0.50$0.66$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.47$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.56$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.56$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.17$0.49$0.59$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.43$0.48
2011Summary only. Only limited summary data is available for this year.$0.55$0.17$0.37$0.58$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$0.51