Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Roswell Youth Soccer Association
EIN 85-0285060 • 501(c)3 • Roswell, NM
Profile
To provide a platform for over 1200 youth to participate in organized youth soccer.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$177,424
Up $27,052 (+18%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$177,424
No earlier filing loaded for comparison.
Revenue
Up$106,083
Up $22,071 (+26%) from 2023
Expenses
Up$78,301
Up $25,555 (+48%) from 2023
Net Income
Down$27,782
Down $3,484 (-11%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,424
- Liabilities
- -
- Net assets
- $177,424
- Revenue
- $106,083
- Expenses
- $78,301
- Net income
- $27,782
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Jun 16, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $106,083
Mission and Program Overview
Mission
To provide a platform for over 1200 youth to participate in organized youth soccer.
Rysa provides a platform for over 750 youth to participate in youth soccer activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL SEASON EXPENSES | - | $68,501 |
| ANNUAL SEASON EXPENSES | - | $8,677 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLYN MADISON | President | - | $0 | - | - |
| KATE DAVENPORT | Treasurer | - | $0 | - | - |
| JULIE TRENTHAM | Secretary | - | $0 | - | - |
| PATRICK SMITH | Director | - | $0 | - | - |
| MATTHEW THOMAS | Field Coordi | PT | $0 | - | - |
| SHANNON BRINK | Scheduling D | PT | $0 | - | - |
| STEPHANIE SEDILLO | Vice Preside | - | $0 | - | - |
| LUIS CASTANEDA | Member At La | - | $0 | - | - |
| TRAVIS ACKERMAN | Member At La | - | $0 | - | - |
| JOHN MYERS | Member At La | - | $0 | - | - |
| JOHN GOUGH | Member At La | - | $0 | - | - |
| BRIANNA HONTS | Referee Dire | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roswell Youth Soccer Association
- EIN
- 85-0285060
- Phone
- 5756220690
- Address
- PO BOX 1472, ROSWELL, NM 88202
Signing Officer
- Name
- Carolyn Madison
- Title
- President
- Phone
- 5756220690
- Signed
- 2025-06-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- May Taylor & Company (pc)
- Address
- 302 W TILDEN ST, ROSWELL, NM 88203-4544
- Preparer
- Richard Taylor
- Phone
- 5756222330
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Nmysa 0 nm youth soccer association 2825 broadbent parkway ne d 2825 broadbent parkway ne d albuquerque nm 87107”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 485 software subscription 523 state fees 50 travel for agm 120 contracted services 10,255 equipment repairs 1,420 coach supplies 8,644 field labor 2,580 referee pay 12,753 supplies 11,672 telephone 859 trophies 9,030 cost of goods - jerseys 3,366 tounament expenses 652 equipment rental 7,700 total 70,109”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -730”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 5,076 2,479 concession assets 69,246 69,246 less accumulated depreciation 66,690 67,420 furniture & equipment 0 0 office equipment 0 0 total 7,632 4,305”
Form 990-ez, Part III
“Rysa provides a platform for over 750 youth to participate in youth soccer activities.”
Form 990-ez, Part III, Line 31
“ANNUAL SEASON EXPENSES”
Raw XML Appendix176 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5756220690 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 173119 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105693 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27782 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150372 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177424 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106083 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 390 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150372 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177424 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4859 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN MADISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATE DAVENPORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE TRENTHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHANNON BRINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHANIE SEDILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LUIS CASTANEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TRAVIS ACKERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHN GOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRIANNA HONTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FIELD COORDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SCHEDULING D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | REFEREE DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7632 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4305 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -730 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70109 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RYSA PROVIDES A PLATFORM FOR OVER 750 YOUTH TO PARTICIPATE IN YOUTH SOCCER ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3333 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL SEASON EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ANNUAL SEASON EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68501 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8677 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78301 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77178 |
| IRS990EZ/TotalRevenueAmt | 0 | 106083 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROSWELLSOCCER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 268703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 754 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 269457 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79362 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 269457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 269457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NMYSA 0 NM YOUTH SOCCER ASSOCIATION 2825 BROADBENT PARKWAY NE D 2825 BROADBENT PARKWAY NE D ALBUQUERQUE NM 87107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 485 SOFTWARE SUBSCRIPTION 523 STATE FEES 50 TRAVEL FOR AGM 120 CONTRACTED SERVICES 10,255 EQUIPMENT REPAIRS 1,420 COACH SUPPLIES 8,644 FIELD LABOR 2,580 REFEREE PAY 12,753 SUPPLIES 11,672 TELEPHONE 859 TROPHIES 9,030 COST OF GOODS - JERSEYS 3,366 TOUNAMENT EXPENSES 652 EQUIPMENT RENTAL 7,700 TOTAL 70,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 5,076 2,479 CONCESSION ASSETS 69,246 69,246 LESS ACCUMULATED DEPRECIATION 66,690 67,420 FURNITURE & EQUIPMENT 0 0 OFFICE EQUIPMENT 0 0 TOTAL 7,632 4,305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RYSA PROVIDES A PLATFORM FOR OVER 750 YOUTH TO PARTICIPATE IN YOUTH SOCCER ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL SEASON EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN MADISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756220690 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSWELL YOUTH SOCCER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSW |
| ReturnHeader/Filer/EIN | 0 | 850285060 |
| ReturnHeader/Filer/PhoneNum | 0 | 5756220690 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1472 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88202 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850237354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAY TAYLOR & COMPANY (PC) |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 W TILDEN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 882034544 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5756222330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2025-06-16T22:38:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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