Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$781,184
Up $82,212 (+12%) from 2014
Net Assets
Up$580,008
Up $49,821 (+9.4%) from 2014
Liabilities
Up$201,176
Up $32,391 (+19%) from 2014
Revenue And Expenses
Revenue
Up$601,869
Up $41,675 (+7.4%) from 2014
Expenses
Up$552,048
Up $36,123 (+7.0%) from 2014
Net Income
Up$49,821
Up $5,552 (+13%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jul 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $601,869
Mission and Program Overview
Mission
To promote the game of soccer for players age 5-19 in rochester,minnesota and surrounding communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $416,000 | $416,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $261,231 | $339,193 | ▲ $77,962 |
| Prepaid Expenses and Deferred Charges | $16,074 | $20,503 | ▲ $4,429 |
| Accounts Receivable | $5,178 | $5,400 | ▲ $222 |
| Land, Buildings, and Equipment, Net | $489 | $88 | ▼ $401 |
| Total Assets | $698,972 | $781,184 | ▲ $82,212 |
| Liabilities | |||
| Deferred Revenue | $162,265 | $171,063 | ▲ $8,798 |
| Accounts Payable and Accrued Expenses | $6,520 | $30,113 | ▲ $23,593 |
| Total Liabilities | $168,785 | $201,176 | ▲ $32,391 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $530,187 | $580,008 | ▲ $49,821 |
| Total Net Assets Fund Balance | $530,187 | $580,008 | ▲ $49,821 |
| Total Liabilities and Net Assets / Fund Balance | $698,972 | $781,184 | ▲ $82,212 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $88 | $9,163 | $9,251 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassandra Lineberry | Executive Director (former) | FT | $38,655 | $38,655 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Spohn | President |
| John Poe | Vice President |
| Glenn Sturchio | Board Member |
| Jayne Bushman | Board Member |
| Jeff Cabalka | Board Member |
| John Endicott | Board Member |
| Kelly Nowiciki | Board Member |
| Kevin Lowery | Executive Director |
| Kurt Lentz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,707
- Program Service Revenue
- $583,114
- Investment Income
- $2,857
- Other Revenue
- $9,191
- All Other Contributions
- $6,707
- Change in Net Assets
- $49,821
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $601,869
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $601,869
- Total Revenue per Form 990
- $601,869
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $352,341 |
| Salaries, Compensation, and Employee Benefits | $183,022 |
| Grants and Similar Amounts Paid | $16,685 |
| Total Fundraising Expense | $3,855 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,094 | $52,634 | $1,492 | $123,220 |
| All Other Expenses | $74,922 | $2,658 | $168 | $77,748 |
| Occupancy | $60,293 | $13,200 | - | $73,493 |
| Current Officers, Directors, Trustees, and Key Employees | $23,193 | $13,529 | $1,933 | $38,655 |
| Payroll Taxes | $11,170 | $8,176 | $262 | $19,608 |
| Other Expenses | $18,891 | $6,341 | - | $18,891 |
| Grants to Domestic Individuals | $16,685 | - | - | $16,685 |
| Information Technology | $10,294 | - | - | $10,294 |
| Fees for Services Accounting | $8,950 | - | - | $8,950 |
| Insurance | $5,178 | - | - | $5,178 |
| Advertising | - | $3,731 | - | $3,731 |
| Office Expenses | $2,600 | $364 | - | $2,964 |
| Other Employee Benefits | $1,529 | $10 | - | $1,539 |
| Depreciation Depletion | - | $1,005 | - | $1,005 |
| Total Functional Expenses | $446,545 | $101,648 | $3,855 | $552,048 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $552,048 |
| Total Expenses per Audited Statements | $552,048 |
| Total Expenses per Form 990 | $552,048 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,547 |
| Fundraising Direct Expenses | $0 |
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Executive director reviews form 990 prior to submission and the board of directors approves form 990 after submission.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available in hard copy form upon request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Rochester Youth Soccer Association
- EIN
- 41-1372129
- Phone
- 5072807854
- Address
- 380 WOODLAKE DR SE, ROCHESTER, MN 55904
Signing Officer
- Name
- Kurt Lentz
- Title
- Treasurer
- Phone
- 5072807854
- Signed
- 2016-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Poe
- Formed
- 1980
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 4
- Volunteers
- 675
Preparer
- Firm
- Hawkins Ash Cpas Llp
- Address
- 975 34TH AVE NW 301, ROCHESTER, MN 55901
- Preparer
- John Wolter
- Phone
- 5074241233
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Miscellaneous: program service expenses 18,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,616. Uniforms: program service expenses 18,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,265. Game field usage: program service expenses 17,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,880. Medals & awards: program service expenses 10,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,144. Trainers: program service expenses 4,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,895. Equipment repairs & rental: program service expenses 2,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,658. Contracted services: program service expenses 651. Management and general expenses 1,506. Fundraising expenses 0. Total expenses 2,157. Printing & postage: program service expenses 801. Management and general expenses 769. Fundraising expenses 118. Total expenses 1,688. Supplies: program service expenses 344. Management and general expenses 330. Fundraising expenses 50. Total expenses 724. Field shed: program service expenses 475. Management and general expenses 53. Fundraising expenses 0. Total expenses 528. Field maintenance: program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193.”
Financial Statement Notes
PART X, LINE 2:
“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, 2015 and 2014. 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 2011, 2012, 2013 and 2014.”
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| IRS990/Desc | 0 | OUR SOCCER PROGRAM OFFERS A WIDE VARIETY OF OPPORTUNITES 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 ATHELETES ABILITIES BY PLAYING OTHER TEAMS FROM MYSA. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2964 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1539 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFEREES |
| IRS990/OtherExpensesGrp/Desc | 1 | COACH EDUACTION & STIPE |
| IRS990/OtherExpensesGrp/Desc | 2 | MYSA FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES & CREDIT C |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18891 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5500 |
| IRS990/OtherRevenueTotalAmt | 0 | 5500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123220 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19608 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16074 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20503 |
| IRS990/PrincipalOfficerNm | 0 | JOHN POE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCCER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 583114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24658 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12391 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1082 |
| IRS990/PYOtherExpensesAmt | 0 | 324458 |
| IRS990/PYOtherRevenueAmt | 0 | 15779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 518675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179076 |
| IRS990/PYTotalExpensesAmt | 0 | 515925 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 560194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 588614 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 416000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 416000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 116479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 592305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 538617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 571691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 514959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 556352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2773924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7587 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2890403 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 599012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 563275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592484 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2890403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 601869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 564357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 601003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 537264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 593497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2897990 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9251 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 552048 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 601869 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2015 AND 2014. 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 2011, 2012, 2013 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 552048 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 601869 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 601869 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 552048 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13685 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 77 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 7 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO SUBMISSION AND THE BOARD OF DIRECTORS APPROVES FORM 990 AFTER SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE IN HARD COPY FORM UPON REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 18,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,616. UNIFORMS: PROGRAM SERVICE EXPENSES 18,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,265. GAME FIELD USAGE: PROGRAM SERVICE EXPENSES 17,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,880. MEDALS & AWARDS: PROGRAM SERVICE EXPENSES 10,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,144. TRAINERS: PROGRAM SERVICE EXPENSES 4,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,895. EQUIPMENT REPAIRS & RENTAL: PROGRAM SERVICE EXPENSES 2,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,658. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 1,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,157. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 801. MANAGEMENT AND GENERAL EXPENSES 769. FUNDRAISING EXPENSES 118. TOTAL EXPENSES 1,688. SUPPLIES: PROGRAM SERVICE EXPENSES 344. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 724. FIELD SHED: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 698972 |
| IRS990/TotalAssetsEOYAmt | 0 | 781184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 698972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 781184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6707 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3855 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101648 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 552048 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168785 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 201176 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168785 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 201176 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $781,184
- Liabilities
- $201,176
- Net assets
- $580,008
- Revenue
- $601,869
- Expenses
- $552,048
- Net income
- $49,821