CAPITOL YOUTH SPORTS ASSOCIATION INC DBA IDAHO RUSH SOCCER CLUB

EIN: 820357145 501(c)(3) Recreation & Sports

BOISE, ID

Total Revenue
$1,749,068
Total Expenses
$1,450,821
Total Assets
$2,797,930
Net Assets
$2,319,752
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
ID
Principal Officer
LEE K RILEY
Phone
2083366512
Tax Period
2024-07-01 to 2025-06-30

CAPITOL YOUTH SPORTS ASSOCIATION INC DBA IDAHO RUSH SOCCER CLUB, founded in 1980, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $298K, a strong 17% operating margin.

Mission

THE PURPOSE OF THE CAPITOL YOUTH SPORTS ASSOCIATION (CYSA) IS TO DEVELOP, PROMOTE, AND ADMINISTER YOUTH SPORT OPPORTUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $124,318
Program Service Revenue $1,548,911
Investment Income $50,687
Other Revenue $25,152
TOTAL REVENUE $1,749,068

Expense Breakdown

Grants Paid $44,362
Salaries & Benefits $459,341
Fundraising Expenses $33,310
Program Expenses $1,003,549
Other Expenses $947,118
TOTAL EXPENSES $1,450,821

Year-over-Year Comparison

2024 2023 Change
Revenue $1,749,068 $1,471,137 +0.2%
Expenses $1,450,821 $1,280,866 +0.1%
Net Income $298,247 $190,271 +0.6%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
8
Volunteers
275

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
3
$105,008
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA KLUKSDAL PRESIDENT 2.00
Officer Director
$0 $0 $0
DANIELLE LAWSON TREASURER 2.00
Officer Director
$0 $0 $0
GARRICK BAXTER SECRETARY 2.00
Director
$0 $0 $0
JOHN HAMMOND DIRECTOR 2.00
Director
$0 $0 $0
SARAH KEARNEY DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW WALTERS DIRECTOR 2.00
Director
$0 $0 $0
JUSTIN WEATHERFORD DIRECTOR 2.00
Director
$0 $0 $0
BEN LATTIN DIRECTOR 2.00
Director
$0 $0 $0
DEREK KUNZ DIRECTOR 2.00
Director
$0 $0 $0
LEE K RILEY CEO 50.00
Officer
$92,000 $13,008 $105,008
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 $1,749,068 $1,450,821 $2,797,930 $298,247
2024 No data No data No data No data
2023 $1,367,746 $1,212,458 $2,243,568 $155,288
2022 $1,278,916 $944,140 $1,848,366 $334,776
2021 $942,962 $816,263 $1,724,575 $126,699
2020 $734,583 $892,369 $1,405,960 $-157,786
2019 $1,214,875 $1,029,183 $1,617,218 $185,692
2018 $1,163,344 $1,055,885 $1,557,451 $107,459
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