Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
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 | $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 |
| Name | Title |
|---|---|
| Kelly Nowicki | President |
| Alicia Zeone | Board Member |
| John Endicott | Board Member |
| Lisa Boncyzyk | Board Member |
| Mark Klarich | Board Member |
| Paul Keller | Board Member |
| Tripp Welch | Board Member |
| Kevin Lowery | Executive Di |
| Kurt Lentz | Treasurer |
| Rob Kraichely | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $691,062 |
| Total Expenses per Audited Statements | $691,062 |
| Total Expenses per Form 990 | $691,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $13,968 |
“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.”
“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”
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 | 10780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GAME OF SOCCER FOR PLAYERS AGE 5-19 IN ROCHESTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4779 |
| IRS990/AllOtherContributionsAmt | 0 | 27126 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 670779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 619373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 27126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 928 |
| IRS990/CYOtherExpensesAmt | 0 | 424558 |
| IRS990/CYOtherRevenueAmt | 0 | 8400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 528460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266504 |
| IRS990/CYTotalExpensesAmt | 0 | 691062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 564914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 134060 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 549142 |
| IRS990/FamilyOrBusinessRlnInd | 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/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 | KELLY NOWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT LENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ENDICOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK KLARICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB KRAICHELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICIA ZEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA BONCYZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRIPP WELCH |
| 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 | 0 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| 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 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 564914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18780 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 928 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | 591099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 464951 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3345 |
| 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 | 66889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26361 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13968 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PHOTOGRAPHY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5679 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2721 |
| IRS990/OtherRevenueTotalAmt | 0 | 8400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 236 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17698 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 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 | 528460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 528460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2211 |
| IRS990/PYOtherExpensesAmt | 0 | 381142 |
| IRS990/PYOtherRevenueAmt | 0 | 8375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 608059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210778 |
| IRS990/PYTotalExpensesAmt | 0 | 618994 |
| IRS990/PYTotalRevenueAmt | 0 | 630085 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 528460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 528460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 608059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 592305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 538617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 571691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2839132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8730 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7400 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7375 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 14775 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2936723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 555586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 619499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599351 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2936723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 563914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 629085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 601869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 564357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 601003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2960228 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 691062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 564914 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 691062 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13968 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 564914 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 564914 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 691062 |
| 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 | 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 |
| 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 | 671879 |
| IRS990/TotalAssetsEOYAmt | 0 | 621998 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 671879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 621998 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27126 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5492 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136428 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 549142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 691062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 591099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 464951 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 549142 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 528460 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9328 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 564914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 671879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 621998 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 591099 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 464951 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RYSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCHESTER YOUTH SOCCER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCH |
| ReturnHeader/Filer/EIN | 0 | 411372129 |
| ReturnHeader/Filer/PhoneNum | 0 | 5072807854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 380 WOODLAKE DR SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55904 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 74E2F59BAD8C7455383966CBD4B3F2E29783587C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7EAAAA8737DE4B218ECA784B8663C2F42330AC2A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411987095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITEWATER TAX & CONSULTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 E MAIN ST PO BOX 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DODGE CENTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 559279117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073742240 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A MURCH |
| ReturnHeader/ReturnTs | 0 | 2018-07-22T09:10:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.