Civic Intelligence

Minnesota Rush

990 • Fiscal year 2016 • EIN 41-1372129

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

380 Woodlake Dr SERochester, MN 55904

(507) 280-7854

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$671,879
Liabilities$80,780
Net Assets$591,099

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

2016

Revenue$630,085
Expenses$618,994
Net Income$11,091
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$630,085
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment-$9,251$9,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LoweryExecutive DiFT$56,833$56,833

Board Members and Trustees

NameTitle
Steve SpohnPresident
Alicia ZeoneBoard Member
John EndicottBoard Member
Lisa BoncyzykBoard Member
Mark KlarichBoard Member
Paul KellerBoard Member
Rob KraichelyBoard Member
Kurt LentzTreasurer
Kelly NowickiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,440
Program Service Revenue
$608,059
Investment Income
$2,211
Other Revenue
$8,375
All Other Contributions
$11,440
Change in Net Assets
$11,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,085
Total Revenue per Audited Statements
$630,085
Total Revenue per Form 990
$630,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,994
Total Expenses per Audited Statements$618,994
Total Expenses per Form 990$618,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

Executive director reviews form 990 prior to submission and the board of directors approves form 990 after submission.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
Kevin Lowery
Title
Executive Director
Phone
5072807854
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lowery
Formed
1980
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
675

Preparer

Firm
Whitewater Tax & Consulting Inc
Address
20 E MAIN ST PO BOX 610, DODGE CENTER, MN 55927-9117
Preparer
Mark a Murch
Phone
5073742240
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt0183022
IRS990/PYTotalExpensesAmt0552048
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091787
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0983
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0608059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0592305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0538617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0514959
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07375
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02917418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0536281
IRS990ScheduleA/Total509Grp/TotalAmt02917418
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601003
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02933578
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09251
IRS990ScheduleD/ExpensesSubtotalAmt0618994
IRS990ScheduleD/RevenueSubtotalAmt0630085
IRS990ScheduleD/TotalExpensesPerForm990Amt0618994
IRS990ScheduleD/TotalRevenuePerForm990Amt0630085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618994
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNT
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO SUBMISSION AND THE BOARD OF DIRECTORS APPROVES FORM 990 AFTER SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF 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/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE IN HARD COPY FORM UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt011440
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201176
IRS990/TotalLiabilitiesEOYAmt080780
IRS990/TotalLiabilitiesGrp/BOYAmt0201176
IRS990/TotalLiabilitiesGrp/EOYAmt080780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591099
IRS990/TotalProgramServiceExpensesAmt0502282
IRS990/TotalProgramServiceRevenueAmt0608059
IRS990/TotalReportableCompFromOrgAmt056833
IRS990/TotalRevenueGrp/ExclusionAmt010586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630085
IRS990/TotalVolunteersCnt0675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0580008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0591099
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RYSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072807854
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14

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