Civic Intelligence

Minnesota Rush

990 • Fiscal year 2017 • EIN 41-1372129

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 22, 2018

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

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$621,998

Down $49,881 (-7.4%) from 2016

Net Assets

Down

$464,951

Down $126,148 (-21%) from 2016

Liabilities

Up

$157,047

Up $76,267 (+94%) from 2016

Revenue

Down

$564,914

Down $65,171 (-10%) from 2016

Expenses

Up

$691,062

Up $72,068 (+12%) from 2016

Net Income

Down

-$126,148

Down $137,239 (-1237%) from 2016

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

2017

Assets$621,998
Liabilities$157,047
Net Assets$464,951

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

2017

Revenue$564,914
Expenses$691,062
Net Income-$126,148
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 22, 2018
Return Version
2016v3.1
Gross Receipts
$564,914
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$670,779$619,373▼ $51,406
Accounts Receivable-$2,625-
Prepaid Expenses and Deferred Charges$1,100--
Total Assets$671,879$621,998▼ $49,881
Liabilities
Deferred Revenue$70,000$134,060▲ $64,060
Other Liabilities-$13,968-
Accounts Payable and Accrued Expenses$10,780$9,019▼ $1,761
Total Liabilities$80,780$157,047▲ $76,267
Net Assets / Fund Balance
Unrestricted Net Assets$591,099$464,951▼ $126,148
Total Net Assets Fund Balance$591,099$464,951▼ $126,148
Total Liabilities and Net Assets / Fund Balance$671,879$621,998▼ $49,881
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly NowickiPresident
Alicia ZeoneBoard Member
John EndicottBoard Member
Lisa BoncyzykBoard Member
Mark KlarichBoard Member
Paul KellerBoard Member
Tripp WelchBoard Member
Kevin LoweryExecutive Di
Kurt LentzTreasurer
Rob KraichelyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,126
Program Service Revenue
$528,460
Investment Income
$928
Other Revenue
$8,400
All Other Contributions
$27,126
Change in Net Assets
$-126,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,914
Total Revenue per Audited Statements
$564,914
Total Revenue per Form 990
$564,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,558
Salaries, Compensation, and Employee Benefits$266,504
Total Fundraising Expense$5,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,940$100,327$5,194$245,461
All Other Expenses$120,330$10,192$4$130,526
Occupancy$61,500$13,200-$74,700
Other Expenses$26,361--$26,361
Information Technology$18,780--$18,780
Payroll Taxes$10,082$7,380$236$17,698
Insurance$5,427--$5,427
Advertising-$4,779-$4,779
Other Employee Benefits$3,323$22-$3,345
Office Expenses$1,464$528$58$2,050
Total Functional Expenses$549,142$136,428$5,492$691,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,062
Total Expenses per Audited Statements$691,062
Total Expenses per Form 990$691,062
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$13,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2018-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lowery
Formed
1980
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
4

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

Individual financial aid 26,325 0 0 bank charges/credit card 20,689 0 0 game field usage 16,272 0 0 rochesterfest tournament 15,253 0 0 miscellaneous 14,484 0 0 trainers 11,646 0 0 professional services 0 9,223 0 medals & awards 8,441 0 0 equipment repairs/rental 6,154 0 0 contracted services 408 945 0 field shed 633 0 0 supplies 25 24 4 total 120,330 10,192 4

Raw XML Appendix393 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0528460
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02211
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01652
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07375
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014775
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IRS990ScheduleA/PublicSupportPY509Pct00.99450
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IRS990ScheduleD/TotalLiabilityAmt013968
IRS990ScheduleD/TotalRevenuePerForm990Amt0564914
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691062
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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/ExplanationTxt3INDIVIDUAL FINANCIAL AID 26,325 0 0 BANK CHARGES/CREDIT CARD 20,689 0 0 GAME FIELD USAGE 16,272 0 0 ROCHESTERFEST TOURNAMENT 15,253 0 0 MISCELLANEOUS 14,484 0 0 TRAINERS 11,646 0 0 PROFESSIONAL SERVICES 0 9,223 0 MEDALS & AWARDS 8,441 0 0 EQUIPMENT REPAIRS/RENTAL 6,154 0 0 CONTRACTED SERVICES 408 945 0 FIELD SHED 633 0 0 SUPPLIES 25 24 4 TOTAL 120,330 10,192 4
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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
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IRS990/TotalContributionsAmt027126
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080780
IRS990/TotalLiabilitiesEOYAmt0157047
IRS990/TotalLiabilitiesGrp/BOYAmt080780
IRS990/TotalLiabilitiesGrp/EOYAmt0157047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591099
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IRS990/TotalProgramServiceExpensesAmt0549142
IRS990/TotalProgramServiceRevenueAmt0528460
IRS990/TotalRevenueGrp/ExclusionAmt09328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0528460
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621998
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0591099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464951
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RYSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072807854
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER YOUTH SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0411372129
ReturnHeader/Filer/PhoneNum05072807854
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 WOODLAKE DR SE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEWATER TAX & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 E MAIN ST PO BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DODGE CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559279117
ReturnHeader/PreparerPersonGrp/PhoneNum05073742240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A MURCH
ReturnHeader/ReturnTs02018-07-22T09:10:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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