Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$671,879
Down $109,305 (-14%) from 2015
Net Assets
Up$591,099
Up $11,091 (+1.9%) from 2015
Liabilities
Down$80,780
Down $120,396 (-60%) from 2015
Revenue
Up$630,085
Up $28,216 (+4.7%) from 2015
Expenses
Up$618,994
Up $66,946 (+12%) from 2015
Net Income
Down$11,091
Down $38,730 (-78%) from 2015
To promote the game of soccer for players age 5-19 in rochester,minnesota and surrounding communities.
To promote the game of soccer for players age 5-19 in rochester.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $339,193 | $670,779 | ▲ $331,586 |
| Savings and Temporary Cash Investments | $416,000 | - | - |
| Accounts Receivable | $5,400 | - | - |
| Prepaid Expenses and Deferred Charges | $20,503 | $1,100 | ▼ $19,403 |
| Land, Buildings, and Equipment, Net | $88 | - | - |
| Total Assets | $781,184 | $671,879 | ▼ $109,305 |
| Liabilities | |||
| Deferred Revenue | $171,063 | $70,000 | ▼ $101,063 |
| Accounts Payable and Accrued Expenses | $30,113 | $10,780 | ▼ $19,333 |
| Total Liabilities | $201,176 | $80,780 | ▼ $120,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $580,008 | $591,099 | ▲ $11,091 |
| Total Net Assets Fund Balance | $580,008 | $591,099 | ▲ $11,091 |
| Total Liabilities and Net Assets / Fund Balance | $781,184 | $671,879 | ▼ $109,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $9,251 | $9,251 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Lowery | Executive Di | FT | $56,833 | $56,833 |
| Name | Title |
|---|---|
| Steve Spohn | President |
| Alicia Zeone | Board Member |
| John Endicott | Board Member |
| Lisa Boncyzyk | Board Member |
| Mark Klarich | Board Member |
| Paul Keller | Board Member |
| Rob Kraichely | Board Member |
| Kurt Lentz | Treasurer |
| Kelly Nowicki | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $381,142 |
| Salaries, Compensation, and Employee Benefits | $210,778 |
| Grants and Similar Amounts Paid | $27,074 |
| Total Fundraising Expense | $4,164 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,223 | $55,615 | $469 | $123,307 |
| All Other Expenses | $86,774 | $1,271 | - | $88,045 |
| Occupancy | $55,257 | $13,200 | - | $68,457 |
| Current Officers, Directors, Trustees, and Key Employees | $34,100 | $19,323 | $3,410 | $56,833 |
| Other Expenses | $33,069 | - | - | $33,069 |
| Grants to Domestic Individuals | $27,074 | - | - | $27,074 |
| Advertising | - | $16,222 | - | $16,222 |
| Payroll Taxes | $8,152 | $5,967 | $191 | $14,310 |
| Other Employee Benefits | $13,040 | $85 | - | $13,125 |
| Information Technology | $9,948 | - | - | $9,948 |
| Office Expenses | $4,603 | $777 | $94 | $5,474 |
| Insurance | $5,205 | - | - | $5,205 |
| Comp Disqual Persons | $3,203 | - | - | $3,203 |
| Depreciation Depletion | - | $88 | - | $88 |
| Total Functional Expenses | $502,282 | $112,548 | $4,164 | $618,994 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $618,994 |
| Total Expenses per Audited Statements | $618,994 |
| Total Expenses per Form 990 | $618,994 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director reviews form 990 prior to submission and the board of directors approves form 990 after submission.”
“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.”
“Governing documents are available in hard copy form upon request to the organization.”
“Bank charges/credit card 26,674 0 0 game field usage 19,356 0 0 medals & awards 14,980 0 0 trainers 9,280 0 0 equipment repairs/rental 9,159 0 0 miscellaneous 6,291 0 0 contracted services 550 1,271 0 field shed 484 0 0”
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 | 30113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GAME OF SOCCER FOR PLAYERS AGE 5-19 IN ROCHESTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16222 |
| IRS990/AllOtherContributionsAmt | 0 | 11440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 670779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56833 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3203 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3203 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27074 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2211 |
| IRS990/CYOtherExpensesAmt | 0 | 381142 |
| IRS990/CYOtherRevenueAmt | 0 | 8375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 608059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210778 |
| IRS990/CYTotalExpensesAmt | 0 | 618994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 171063 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88 |
| 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 ATHLETES ABILITIES BY PLAYING OTHER TEAMS FROM MYSA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 502282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | STEVE SPOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY NOWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT LENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ENDICOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK KLARICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB KRAICHELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICIA ZEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA BONCYZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 56833 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 27074 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27074 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27074 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 630085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9948 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9251 |
| 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/MethodOfAccountingAccrualInd | 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 SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 580008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 591099 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68457 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13125 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFEREES |
| IRS990/OtherExpensesGrp/Desc | 1 | COACH EDUCATION & STIPEND |
| IRS990/OtherExpensesGrp/Desc | 2 | MYSA FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33069 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PHOTOGRAPHY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7175 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 8375 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123307 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1100 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN LOWERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCCER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 608059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6707 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16685 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2857 |
| IRS990/PYOtherExpensesAmt | 0 | 352341 |
| IRS990/PYOtherRevenueAmt | 0 | 9191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 583114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183022 |
| IRS990/PYTotalExpensesAmt | 0 | 552048 |
| IRS990/PYTotalRevenueAmt | 0 | 601869 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 608059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 416000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91787 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 608059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 592305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 538617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 571691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 514959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2825631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8785 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7375 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 7375 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2917418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 619499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536281 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2917418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 629085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 601869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 564357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 601003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 537264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2933578 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9251 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 618994 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 630085 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 618994 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 630085 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 630085 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 618994 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4055 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 23019 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DISCOUNT |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | BANK CHARGES/CREDIT CARD 26,674 0 0 GAME FIELD USAGE 19,356 0 0 MEDALS & AWARDS 14,980 0 0 TRAINERS 9,280 0 0 EQUIPMENT REPAIRS/RENTAL 9,159 0 0 MISCELLANEOUS 6,291 0 0 CONTRACTED SERVICES 550 1,271 0 FIELD SHED 484 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 781184 |
| IRS990/TotalAssetsEOYAmt | 0 | 671879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 781184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 671879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11440 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4164 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112548 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 502282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 618994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80780 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80780 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 580008 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 591099 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 502282 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 608059 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56833 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608059 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 630085 |
| IRS990/TotalVolunteersCnt | 0 | 675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 781184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 671879 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 580008 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 591099 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RYSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-07-14 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.