Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
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.
To promote the game of soccer for players age 5-19 in rochester,minnesota and surrounding communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7310 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7733 |
| IRS990/AccountsReceivable/BOY | 0 | 4094 |
| IRS990/AccountsReceivable/EOY | 0 | 660 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IN OUR RECREATIONAL SOCCER PROGRAM, PLAYERS FROM 1ST - 12TH GRADE LEARN SOCCER, SCORE GOALS, MAKE FRIENDS AND HAVE FUN. |
| IRS990/Activity2/Expense | 0 | 155767 |
| IRS990/Activity2/Grants | 0 | 5440 |
| IRS990/Activity2/Revenue | 0 | 187540 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 66757 |
| IRS990/Activity3/Revenue | 0 | 83423 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE GAME OF SOCCER FOR PLAYERS AGE 5-19 IN ROCHESTER, MINNESOTA AND SURROUNDING COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 380 WOODLAKE DR SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55904 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2525 |
| IRS990/Advertising/Total | 0 | 2525 |
| IRS990/AllOtherContributions | 0 | 27660 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 323 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3727 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 93621 |
| IRS990/AllOtherExpenses/Total | 0 | 97671 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 324896 |
| IRS990/CashNonInterestBearing/EOY | 0 | 367398 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2358 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5963 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15529 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 23850 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27660 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21322 |
| IRS990/CostOfGoodsSold | 0 | 6455 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 179959 |
| IRS990/DeferredRevenue/EOY | 0 | 162749 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 891 |
| IRS990/DepreciationDepletion/Total | 0 | 891 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN OUR COMPETITIVE TRAVELING SOCCER PROGRAM, PLAYERS FROM U9 - U19 FOCUS ON GROWING THEIR SKILLS AND COMPETING AGAINST OTHER CLUB TEAMS FROM MYSA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 222525 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5800 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN POE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK PACZOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAYNE BUSHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF CABALKA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLENN STURCHIO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN SPOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMIE LIKELY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CASEY LINEBERRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 23850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 7631 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13071 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9429 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 13071 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 13071 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3830 |
| IRS990/GrossReceipts | 0 | 601003 |
| IRS990/GrossSalesOfInventory | 0 | 15782 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 13137 |
| IRS990/InformationTechnology/Total | 0 | 13137 |
| IRS990/Insurance/ProgramServices | 0 | 3223 |
| IRS990/Insurance/Total | 0 | 3223 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1652 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1652 |
| IRS990/InvestmentIncomePriorYear | 0 | 983 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1652 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7617 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8647 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1051 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1030 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE THE GAME OF SOCCER FOR PLAYERS AGE 5-19 IN ROCHESTER, MINNESOTA AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN POE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 427733 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 485918 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3830 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3830 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 9327 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 9327 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13200 |
| IRS990/Occupancy/ProgramServices | 0 | 55217 |
| IRS990/Occupancy/Total | 0 | 68417 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 626 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 688 |
| IRS990/OfficeExpenses/Total | 0 | 1314 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2575 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2237 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4812 |
| IRS990/OtherExpensePriorYear | 0 | 370558 |
| IRS990/OtherExpensesCurrentYear | 0 | 373973 |
| IRS990/OtherExpenses/Description | 0 | REFEREES |
| IRS990/OtherExpenses/Description | 1 | COACH EDUCATION & STIPE |
| IRS990/OtherExpenses/Description | 2 | MYSA FEES |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES & CREDIT C |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6708 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59834 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50090 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38013 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26350 |
| IRS990/OtherExpenses/Total | 0 | 59834 |
| IRS990/OtherExpenses/Total | 1 | 50090 |
| IRS990/OtherExpenses/Total | 2 | 44721 |
| IRS990/OtherExpenses/Total | 3 | 26350 |
| IRS990/OtherRevenueCurrentYear | 0 | 24548 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11391 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11391 |
| IRS990/OtherRevenuePriorYear | 0 | 15913 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44035 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 58392 |
| IRS990/OtherSalariesAndWages/Total | 0 | 102427 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 180 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8203 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9847 |
| IRS990/PayrollTaxes/Total | 0 | 18230 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18961 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21312 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 540688 |
| IRS990/ProgramServiceRevenue/Description | 0 | SOCCER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 494952 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 540688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 540688 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 58185 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 281116 |
| IRS990/RevenuesLessExpensesCY | 0 | 58185 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54567 |
| IRS990/SalariesEtcCurrentYear | 0 | 149319 |
| IRS990/SalariesEtcPriorYear | 0 | 98616 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 266000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 266000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 27660 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21322 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 36132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 27633 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 28310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 141057 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1652 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1013 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 922 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4742 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 571691 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 514959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 556352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 560195 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 605439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2808636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9312 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00310 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2949693 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 599351 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 536281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 592484 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 587828 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 633749 |
| IRS990ScheduleA/Total509/Total | 0 | 2949693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 601003 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 537264 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 593497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 588750 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 638491 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2959005 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1030 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7617 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8647 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 536363 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 594548 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 536363 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1030 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 594548 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 536363 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 594548 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 10071 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 3000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 114 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE 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. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOOKKEEPER REVIEWS FORM 990, BOARD OF DIRECTORS APPROVES FORM 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IF 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/Explanation | 2 | GOVERNING DOCUMENTS ARE AVAILABLE IN HARD COPY FORM UPON REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONTRACTED 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/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 380 WOODLAKE DRIVE SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55904 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CASSANDRA LINEBERRY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5072807584 |
| IRS990/TotalAssets/BOY | 0 | 615002 |
| IRS990/TotalAssetsBOY | 0 | 615002 |
| IRS990/TotalAssets/EOY | 0 | 656400 |
| IRS990/TotalAssetsEOY | 0 | 656400 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 27660 |
| IRS990/TotalExpensesCurrentYear | 0 | 536363 |
| IRS990/TotalExpensesPriorYear | 0 | 478603 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2861 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 88453 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 445049 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 536363 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2861 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 187269 |
| IRS990/TotalLiabilitiesBOY | 0 | 187269 |
| IRS990/TotalLiabilities/EOY | 0 | 170482 |
| IRS990/TotalLiabilitiesEOY | 0 | 170482 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 615002 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.