Civic Intelligence

Rogers Area Youth Volleyball Association

EIN 47-3689095 • 501(c)3 • Rogers, MN

Profile

1. To support and promote volleyball programs that provide opportunities for competitive youth development; 2. To teach the game of volleyball in a fun and energetic environment, that encourages life lessons such as teamwork, leadership, and positive attitude; 3. To provide quality instructional coaching; 4. To prove adequate volleyball facilities and equipment; 5. To increase parent and community involvement in youth activities.

PO Box 651Rogers, MN 55374

www.rayva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$22,187

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$142,943

Up $25,876 (+22%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$142,943

Up $25,876 (+22%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$276,411

Up $15,078 (+5.8%) from 2024

Expenses

Down

$251,326

Down $12,642 (-4.8%) from 2024

Net Income

Up

$25,085

Up $27,720 (+1052%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $41,869Liabilities 2015: $02015Assets 2016: $59,685Liabilities 2016: $02016Assets 2017: $65,301Liabilities 2017: $02017Assets 2018: $86,223Liabilities 2018: $02018Assets 2019: $93,324Liabilities 2019: $02019Assets 2020: $82,566Liabilities 2020: $0Net Assets 2020: $82,5662020Assets 2021: $86,235Liabilities 2021: $0Net Assets 2021: $86,2352021Assets 2022: $101,968Liabilities 2022: $0Net Assets 2022: $101,9682022Assets 2023: $119,555Liabilities 2023: $0Net Assets 2023: $119,5552023Assets 2024: $117,067Liabilities 2024: $0Net Assets 2024: $117,0672024Assets 2025: $142,943Liabilities 2025: $0Net Assets 2025: $142,9432025

Highlighted filing

2025

Assets$142,943
Liabilities$0
Net Assets$142,943
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $1,703Expenses 2015: $11,740Net Income 2015: -$10,0372015Revenue 2016: $106,474Expenses 2016: $88,658Net Income 2016: $17,8162016Revenue 2017: $127,072Expenses 2017: $121,456Net Income 2017: $5,6162017Revenue 2018: $150,487Expenses 2018: $129,565Net Income 2018: $20,9222018Revenue 2019: $144,582Expenses 2019: $137,481Net Income 2019: $7,1012019Revenue 2020: $120,677Expenses 2020: $129,916Net Income 2020: -$9,2392020Revenue 2021: $81,915Expenses 2021: $78,839Net Income 2021: $3,0762021Revenue 2022: $166,732Expenses 2022: $143,259Net Income 2022: $23,4732022Revenue 2023: $208,864Expenses 2023: $190,550Net Income 2023: $18,3142023Revenue 2024: $261,333Expenses 2024: $263,968Net Income 2024: -$2,6352024Revenue 2025: $276,411Expenses 2025: $251,326Net Income 2025: $25,0852025

Highlighted filing

2025

Revenue$276,411
Expenses$251,326
Net Income$25,085
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,943
Liabilities
$0
Net assets
$142,943
Revenue
$276,411
Expenses
$251,326
Net income
$25,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.76$2.51$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.61$2.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.09$1.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.67$1.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.82$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.21$1.30$0.09
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$1.45$1.37$0.07
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$1.50$1.30$0.21
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$1.27$1.21$0.06
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$1.06$0.89$0.18
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.02$0.12$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$283,936
Mission and Program Overview

Mission

1. To support and promote volleyball programs that provide opportunities for competitive youth development; 2. To teach the game of volleyball in a fun and energetic environment, that encourages life lessons such as teamwork, leadership, and positive attitude; 3. To provide quality instructional coaching; 4. To prove adequate volleyball facilities and equipment; 5. To increase parent and community involvement in youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,368$105,940▲ $23,572
Investments in Publicly Traded Securities$34,699$37,003▲ $2,304
Total Assets$117,067$142,943▲ $25,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,067$142,943▲ $25,876
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$117,067$142,943▲ $25,876
Total Liabilities and Net Assets / Fund Balance$117,067$142,943▲ $25,876
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lelei CanhamDirectorPT$22,187$22,187
James SchmidtDirector of Coaching-$13,990$13,990
Michael MortensonAt-large Member-$1,575$1,575
Christopher QualleyAt-large Member-$1,238$1,238
Alicia SchmidtTreasurer-$825$825
Andrew CrookPresident-$463$463

Board Members and Trustees

NameTitle
Amy LangstonVice President
Jodi DawsonAt-large Member
Kevin ScherberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$247,224
Investment Income
$2,455
Other Revenue
$15,732
All Other Contributions
$11,000
Change in Net Assets
$25,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,429
Other Expenses$105,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,909--$94,909
Current Officers, Directors, Trustees, and Key Employees$40,278--$40,278
Travel$11,508--$11,508
Payroll Taxes$10,242--$10,242
Insurance$7,822--$7,822
Occupancy$6,709--$6,709
Office Expenses$4,677--$4,677
Information Technology$2,334--$2,334
Other Expenses$798$0$0$798
Total Functional Expenses$251,326$0$0$251,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,827
Fundraising Direct Expenses$7,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Volleyball Tournament$20,827$20,827$970$19,857
Total Events$20,827$20,827$7,525$13,302
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The treasurer and coaching director have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the return is provided to the governing body prior to filing. Treasurer prepares the return and the President or other designated governing body member reviews.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rogers Area Youth Volleyball Association
EIN
47-3689095
Phone
6122371392
Address
PO BOX 651, ROGERS, MN 55374

Signing Officer

Name
Alicia Schmidt
Title
Treasurer
Phone
6122371392
Signed
2025-11-12

Organization Details

Principal Officer
Andrew Crook
Formed
2015
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
9
Raw XML AppendixShowing 400 of 490 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/Desc0THE FALL YOUTH CAMP PROGRAM INSTRUCTED 249 PARTICIPANTS FROM SEPTEMBER TO EARLY NOVEMBER FOR YOUTH FROM GRADES 2-8. THE JUNIOR OLYMPIC PROGRAM HAD 222 PARTICIPANTS FROM DECEMBER TO THE FOLLOWING APRIL FOR YOUTH AGES 8-18. BOTH PROGRAMS INCLUDE VARIOUS PRACTICE SCHEDULES DEPENDING ON AGE AND PARTICIPATION IN COMPETITIVE VOLLEYBALL EVENTS.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020827
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0970
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