IDAHO YOUTH SOCCER ASSOCIATION

EIN: 820346965 501(c)(3) Recreation & Sports

MERIDIAN, ID

Total Revenue
$1,489,354
Total Expenses
$1,503,526
Total Assets
$125,858
Net Assets
$112,093
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
ID
Principal Officer
JOE SAUCERMAN
Phone
2083365256
Tax Period
2024-08-01 to 2025-07-31

IDAHO YOUTH SOCCER ASSOCIATION, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

IYSA PROMOTES, DEVELOPS, REGULATES AND ADMINISTERS YOUTH SOCCER IN THE STATE OF IDAHO.

Program Service Accomplishments

Program 1
Expenses: $326,623 Revenue: $210,075

OLYMPIC DEVELOPMENT PROGRAM: IYSA SPONSORS A STATEWIDE PROGRAM DESIGNED TO DEVELOP HIGHLY SKILLED YOUTH SOCCER PLAYERS. THE PROGRAM PROVIDES THE OPPORTUNITY FOR IDAHO YOUTH TO PLAY AND TRAIN IN A...

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OLYMPIC DEVELOPMENT PROGRAM: IYSA SPONSORS A STATEWIDE PROGRAM DESIGNED TO DEVELOP HIGHLY SKILLED YOUTH SOCCER PLAYERS. THE PROGRAM PROVIDES THE OPPORTUNITY FOR IDAHO YOUTH TO PLAY AND TRAIN IN A STATEWIDE PLAYER POOL FOR FURTHER ADVANCEMENT TO THE REGIONAL OR NATIONAL TEAMS. ALL ODP COACHES HOLD A NATIONAL COACHING LICENSE OF C OR HIGHER.

Program 2
Expenses: $608,309 Revenue: $670,803

TOURNAMENTS & LEAGUES: IYSA SPONSORS AND OPERATES MULTIPLE TOURNAMENTS THROUGHOUT THE YEAR FOR ITS MEMBERSHIP. THESE ACTIVITIES ARE FOR BOTH COMPETITIVE TEAMS AS WELL AS RECREATIONAL. IYSA ALSO...

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TOURNAMENTS & LEAGUES: IYSA SPONSORS AND OPERATES MULTIPLE TOURNAMENTS THROUGHOUT THE YEAR FOR ITS MEMBERSHIP. THESE ACTIVITIES ARE FOR BOTH COMPETITIVE TEAMS AS WELL AS RECREATIONAL. IYSA ALSO MANAGES LEAGUE PLAY FOR ITS DISTRICTS. ACTIVITIES INCLUDE SCHEDULING GAMES, FIELDS AND REFEREES AS WELL AS ESTABLISHING RULES.

Program 3
Expenses: $203,621 Revenue: $518,796

PLAYER REGISTRATION: IYSA REGISTERS PLAYERS, COACHES AND VOLUNTEERS TO PARTICIPATE IN INTRASTATE PLAY. IYSA PROVIDES SECONDARY INSURANCE TO EACH MEMBER. IYSA CONDUCTS A FORMAL RISK ASSESSMENT PROGRAM...

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PLAYER REGISTRATION: IYSA REGISTERS PLAYERS, COACHES AND VOLUNTEERS TO PARTICIPATE IN INTRASTATE PLAY. IYSA PROVIDES SECONDARY INSURANCE TO EACH MEMBER. IYSA CONDUCTS A FORMAL RISK ASSESSMENT PROGRAM THAT INCLUDES PERFORMING BACKGROUOND CHECKS ON ALL COACHES AND VOLUNTEERS TO ENSURE THE SAFETY OF ITS YOUTH.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,505
Program Service Revenue $1,470,842
Investment Income $7
Other Revenue $0
TOTAL REVENUE $1,489,354

Expense Breakdown

Grants Paid $0
Salaries & Benefits $356,490
Fundraising Expenses $0
Program Expenses $1,235,329
Other Expenses $1,021,837
TOTAL EXPENSES $1,503,526

Year-over-Year Comparison

2024 2023 Change
Revenue $1,489,354 $1,679,543 -0.1%
Expenses $1,503,526 $1,820,014 -0.2%
Net Income $-14,172 $-140,471 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
10
Volunteers
28

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY CLARK DISTRICT IV 5.00
Director
$0 $0 $0
RYAN COOK DISTRICT II 5.00
Director
$0 $0 $0
JIM DEBOER DIRECTOR OF 10.00
Director
$0 $0 $0
JOE SAUCERMAN PRESIDENT 10.00
Officer Director
$0 $0 $0
RORY JONES SECRETARY 5.00
Officer Director
$0 $0 $0
COLE JOHNSON DISTRICT I C 5.00
Director
$0 $0 $0
SASA HAMZIC DISTRICT III 5.00
Director
$0 $0 $0
ROBERT RASCHKE DIRECTOR OF 5.00
Director
$0 $0 $0
TOM ROY VICE PRESIDE 5.00
Officer Director
$0 $0 $0
JASON REECE TREASURER 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,489,354 $1,503,526 $125,858 $-14,172
2024 $1,679,543 $1,820,014 $109,059 $-140,471
2023 $1,534,723 $1,600,042 $206,845 $-65,319
2022 $1,258,323 $1,219,111 $272,308 $39,212
2021 $944,185 $832,639 $233,230 $111,546
2020 $1,056,578 $1,026,437 $121,978 $30,141
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