Civic Intelligence

Minnesota Rush

990 • Fiscal year 2018 • EIN 41-1372129

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.RYSA.ORG
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

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.26x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$630,588

Up $8,590 (+1.4%) from 2017

Net Assets

Up

$465,029

Up $78 (+0.0%) from 2017

Liabilities

Up

$165,559

Up $8,512 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$629,439

Up $64,525 (+11%) from 2017

Expenses

Down

$629,361

Down $61,701 (-8.9%) from 2017

Net Income

Up

$78

Up $126,226 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$630,588
Liabilities$165,559
Net Assets$465,029
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$629,439
Expenses$629,361
Net Income$78
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$629,439
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$619,373$578,336▼ $41,037
Land, Buildings, and Equipment, Net-$30,718-
Prepaid Expenses and Deferred Charges-$21,534-
Accounts Receivable$2,625--
Total Assets$621,998$630,588▲ $8,590
Liabilities
Deferred Revenue$134,060$149,011▲ $14,951
Other Liabilities$13,968$16,548▲ $2,580
Accounts Payable and Accrued Expenses$9,019--
Total Liabilities$157,047$165,559▲ $8,512
Net Assets / Fund Balance
Unrestricted Net Assets$464,951$465,029▲ $78
Total Net Assets Fund Balance$464,951$465,029▲ $78
Total Liabilities and Net Assets / Fund Balance$621,998$630,588▲ $8,590

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,718-$30,718
Equipment-$9,251$9,251
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kelly NowickiPresident
Alicia ZeoneBoard 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
$15,700
Program Service Revenue
$607,462
Investment Income
$3,327
Other Revenue
$2,950
All Other Contributions
$15,700
Change in Net Assets
$78

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,439
Total Revenue per Audited Statements
$629,439
Total Revenue per Form 990
$629,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,083
Salaries, Compensation, and Employee Benefits$249,278
Total Fundraising Expense$4,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,939$85,988$4,451$210,378
All Other Expenses$72,307$6,453-$78,760
Occupancy$61,168$14,400-$75,568
Other Expenses$33,983--$33,983
Other Employee Benefits$22,419$147-$22,566
Payroll Taxes$9,305$6,811$218$16,334
Advertising-$9,021-$9,021
Insurance$5,056--$5,056
Information Technology$3,656--$3,656
Office Expenses$1,993$399$22$2,414
Total Functional Expenses$501,451$123,219$4,691$629,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,361
Total Expenses per Audited Statements$629,361
Total Expenses per Form 990$629,361
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$16,548
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
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lowery
Formed
1980
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
7

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 25,038 0 0 game field usage 17,751 0 0 bank charges/credit card 9,824 0 0 miscellaneous 8,607 0 0 professional services 0 5,450 0 trainers 4,640 0 0 medals & awards 4,574 0 0 contracted services 434 1,003 0 equipment repairs/rental 794 0 0 field shed 645 0 0 total 72,307 6,453 0”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01082
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09251
IRS990ScheduleD/ExpensesSubtotalAmt0629361
IRS990ScheduleD/LandGrp/BookValueAmt030718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt0629439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030718
IRS990ScheduleD/TotalExpensesPerForm990Amt0629361
IRS990ScheduleD/TotalLiabilityAmt016548
IRS990ScheduleD/TotalRevenuePerForm990Amt0629439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629361
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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 25,038 0 0 GAME FIELD USAGE 17,751 0 0 BANK CHARGES/CREDIT CARD 9,824 0 0 MISCELLANEOUS 8,607 0 0 PROFESSIONAL SERVICES 0 5,450 0 TRAINERS 4,640 0 0 MEDALS & AWARDS 4,574 0 0 CONTRACTED SERVICES 434 1,003 0 EQUIPMENT REPAIRS/RENTAL 794 0 0 FIELD SHED 645 0 0 TOTAL 72,307 6,453 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/TotalAssetsGrp/BOYAmt0621998
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015700
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157047
IRS990/TotalLiabilitiesEOYAmt0165559
IRS990/TotalLiabilitiesGrp/BOYAmt0157047
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464951
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IRS990/TotalProgramServiceExpensesAmt0501451
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IRS990/TotalRevenueGrp/ExclusionAmt06277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607462
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.RYSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072807854
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:27:51
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/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A MURCH
ReturnHeader/ReturnTs02019-07-12T17:27:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,588
Liabilities
$165,559
Net assets
$465,029
Revenue
$629,439
Expenses
$629,361
Net income
$78
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