Civic Intelligence

Minnesota Rush

990 • Fiscal year 2021 • EIN 41-1372129

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Organization ProfileWWW.MINNESOTARUSH.COM
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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

323%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,301,087

Up $1,757,060 (+323%) from 2020

Net Assets

Up

$582,945

Up $83,318 (+17%) from 2020

Liabilities

Up

$1,718,142

Up $1,673,742 (+3770%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$922,297

Up $300,479 (+48%) from 2020

Expenses

Up

$820,145

Up $199,413 (+32%) from 2020

Net Income

Up

$102,152

Up $101,066 (+9306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$2,301,087
Liabilities$1,718,142
Net Assets$582,945
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$922,297
Expenses$820,145
Net Income$102,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$922,297
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
Land, Buildings, and Equipment, Net$29,494$1,670,866▲ $1,641,372
Savings and Temporary Cash Investments$400,000$401,732▲ $1,732
Cash and Non-Interest-Bearing Accounts$90,276$221,123▲ $130,847
Other Notes and Loans Receivable, Net$22,171$4,990▼ $17,181
Accounts Receivable-$2,376-
Prepaid Expenses and Deferred Charges$2,086--
Total Assets$544,027$2,301,087▲ $1,757,060
Liabilities
Unsecured Notes Loans Payable-$1,638,249-
Deferred Revenue-$79,485-
Other Liabilities$44,400--
Accounts Payable and Accrued Expenses-$408-
Total Liabilities$44,400$1,718,142▲ $1,673,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,627$582,945▲ $83,318
Total Net Assets Fund Balance$499,627$582,945▲ $83,318
Total Liabilities and Net Assets / Fund Balance$544,027$2,301,087▲ $1,757,060

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,228,594-$1,228,594
Other Land Buildings$442,272$27,997$470,269
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kelly NowickiPresident
Alicia ZeoneBoard Member
Amy Hornby UribeBoard Member
Brian KoppBoard Member
Chris CarterBoard Member
Cody BrownleeBoard Member
Jay MorrisBoard Member
John McbroomBoard Member
Kelly JacobBoard Member
Kevin BroadbentBoard Member
Maggie PerryBoard Member
Mary HustBoard Member
Nicole CrossBoard Member
Tim MitchellBoard Member
Kevin LoweryExecutive Di
Chris PriceTreasurer
Joe KarauVice Preside
Rob KraichelyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,131
Program Service Revenue
$778,823
Investment Income
$57
Other Revenue
$39,286
All Other Contributions
$104,131
Change in Net Assets
$102,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,297
Total Revenue per Audited Statements
$922,297
Total Revenue per Form 990
$922,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,811
Salaries, Compensation, and Employee Benefits$255,334
Total Fundraising Expense$5,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,138$90,432$4,681$221,251
All Other Expenses$145,610$15,690-$161,300
Occupancy$34,222$5,800-$40,022
Interest$27,777$9,259-$37,036
Other Expenses$27,592$9,197-$36,789
Insurance$33,659--$33,659
Payroll Taxes$15,204$11,129$357$26,690
Office Expenses$8,817$1,097$37$9,951
Other Employee Benefits$7,345$48-$7,393
Advertising-$6,147-$6,147
Total Functional Expenses$666,271$148,799$5,075$820,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,979
Expenses per Audited Statements$820,145
Total Expenses per Form 990$820,145
Expenses Not Reported on Form 990$18,834
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Minnesota Rush
EIN
41-1372129
Phone
5072807854
Address
380 WOODLAKE DR SE, ROCHESTER, MN 55904

Signing Officer

Name
Kevin Lowery
Title
Executive Director
Phone
5072807854
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lowery
Formed
1980
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
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

“Mysa fees 36,168 0 0 uniforms 28,512 0 0 property taxes 15,066 5,022 0 game field usage 19,908 0 0 equipment repairs/rental 15,775 0 0 field maintenance 11,306 0 0 trainers 9,720 0 0 contracted services 2,309 5,343 0 professional services 0 5,325 0 medals & awards 3,651 0 0 individual financial aid 1,750 0 0 field shed 918 0 0 bank charges/credit card 420 0 0 data base management 107 0 0 total 145,610 15,690 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -18,834”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 18,834”

Raw XML AppendixShowing 400 of 470 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/MissionDesc0TO PROMOTE THE GAME OF SOCCER FOR PLAYERS AGE 5-19 IN ROCHESTER, MINNESOTA AND SURROUNDING COMMUNITIES.
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IRS990/OtherExpensesGrp/Desc0COACH EDUCATION & STIPEND
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015204
IRS990/PayrollTaxesGrp/TotalAmt026690
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KEVIN LOWERY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SOCCER FEES
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0833
IRS990/PYOtherExpensesAmt0485772
IRS990/PYOtherRevenueAmt09873
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IRS990/PYRevenuesLessExpensesAmt01086
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IRS990/ReconcilationRevenueExpnssAmt0102152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0778823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104131
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203320
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt056509
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0628439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03394176
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01228594
IRS990ScheduleD/OtherExpensesIncludedAmt018834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470269
IRS990ScheduleD/RevenueSubtotalAmt0922297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 18,834
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0820145
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3MYSA FEES 36,168 0 0 UNIFORMS 28,512 0 0 PROPERTY TAXES 15,066 5,022 0 GAME FIELD USAGE 19,908 0 0 EQUIPMENT REPAIRS/RENTAL 15,775 0 0 FIELD MAINTENANCE 11,306 0 0 TRAINERS 9,720 0 0 CONTRACTED SERVICES 2,309 5,343 0 PROFESSIONAL SERVICES 0 5,325 0 MEDALS & AWARDS 3,651 0 0 INDIVIDUAL FINANCIAL AID 1,750 0 0 FIELD SHED 918 0 0 BANK CHARGES/CREDIT CARD 420 0 0 DATA BASE MANAGEMENT 107 0 0 TOTAL 145,610 15,690 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -18,834
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,301,087
Liabilities
$1,718,142
Net assets
$582,945
Revenue
$922,297
Expenses
$820,145
Net income
$102,152
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