Civic Intelligence

Texas Youth Rugby Association

EIN 27-0849383 • 501(c)3 • Pearland, TX

Pub. 78 Eligible990-N Coverage

Profile

Facilitate and grow youth (boys and girls) rugby in the state of Texas.

2739 Newbury CTPearland, TX 77584

n/A

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-9.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$40,696

Down $3,214 (-7.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$40,696

Down $3,214 (-7.3%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$82,321

Down $8,240 (-9.1%) from 2017

Expenses

Down

$85,536

Down $5,278 (-5.8%) from 2017

Net Income

Down

-$3,215

Down $2,962 (-1171%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2017: $43,910Liabilities 2017: $0Net Assets 2017: $43,9102017Assets 2018: $40,696Liabilities 2018: $0Net Assets 2018: $40,6962018

Highlighted filing

2018

Assets$40,696
Liabilities$0
Net Assets$40,696
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2017: $90,561Expenses 2017: $90,814Net Income 2017: -$2532017Revenue 2018: $82,321Expenses 2018: $85,536Net Income 2018: -$3,2152018

Highlighted filing

2018

Revenue$82,321
Expenses$85,536
Net Income-$3,215
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,696
Liabilities
$0
Net assets
$40,696
Revenue
$82,321
Expenses
$85,536
Net income
-$3,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$82.3$85.5$3.22
2017Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$90.6$90.8$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$82,321
Mission and Program Overview

Mission

Facilitate and grow youth (boys and girls) rugby in the state of Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,074$32,228▲ $7,154
Cash and Non-Interest-Bearing Accounts$18,836$8,468▼ $10,368
Total Assets$43,910$40,696▼ $3,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,910$40,696▼ $3,214
Total Net Assets Fund Balance$43,910$40,696▼ $3,214
Total Liabilities and Net Assets / Fund Balance$43,910$40,696▼ $3,214
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jason SpodickPresident
Jason KimballDirector
Scot CourtneyDirector
Kelly MadonnaExecutive Director
Owen MaatSecretary
David McphailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853
Program Service Revenue
$81,449
Investment Income
$19
Other Revenue
$0
All Other Contributions
$853
Change in Net Assets
$-3,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,134$10,902-$21,036
Other Expenses$10,284--$10,284
Fees for Services Other-$2,251-$2,251
Information Technology-$2,230-$2,230
Total Functional Expenses$70,153$15,383$0$85,536
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
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
Yes
Other officer compensation reviewed
Yes
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 8A

“No review was or will be done”

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

“No review was or will be done”

Form 990, Part VI, Section B, Line 15

“Organization maintained executive director position (paid/non-voting) of the board. President, secretary & treasurer are elected without pay. Members & committe appoints are consulted regarding performance of their peers & executive director.”

Form 990, Part VI, Section C, Line 18

“No other documents available o the public”

Form 990, Part VI, Section C, Line 19

“No review was or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Texas Youth Rugby Association
EIN
27-0849383
Phone
2149143133
Address
2739 NEWBURY CT, PEARLAND, TX 77584

Signing Officer

Name
Scott Day
Title
Executive Director
Phone
2149143133
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Madonna
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

Preparer

Firm
Wipfli Llp
Address
614 PARK DRIVE SOUTH, GREAT FALLS, MT 59405
Preparer
Todd Timboe
Phone
4067271798
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“State playoff: program service expenses 0. Management and general expenses 8,690. Fundraising expenses 0. Total expenses 8,690. Dues/registrations: program service expenses 5,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,315. High performance: program service expenses 3,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,058. Grants & other: program service expenses 1,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,761. Travel: program service expenses 0. Management and general expenses 1,437. Fundraising expenses 0. Total expenses 1,437. Board meeting expenses: program service expenses 0. Management and general expenses 775. Fundraising expenses 0. Total expenses 775.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAINTAINED EXECUTIVE DIRECTOR POSITION (PAID/NON-VOTING) OF THE BOARD. PRESIDENT, SECRETARY & TREASURER ARE ELECTED WITHOUT PAY. MEMBERS & COMMITTE APPOINTS ARE CONSULTED REGARDING PERFORMANCE OF THEIR PEERS & EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE O THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE PLAYOFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,690. DUES/REGISTRATIONS: PROGRAM SERVICE EXPENSES 5,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,315. HIGH PERFORMANCE: PROGRAM SERVICE EXPENSES 3,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,058. GRANTS & OTHER: PROGRAM SERVICE EXPENSES 1,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,761. TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,437. BOARD MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077584
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum02149143133
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS YOUTH RUGBY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RUGBY TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0270849383
ReturnHeader/Filer/PhoneNum02149143133
ReturnHeader/Filer/USAddress/AddressLine1Txt02739 NEWBURY CT
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03866012A22C74AB5E290245CA6ADB5C628B5E8B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.138.123
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:18:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 PARK DRIVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059405
ReturnHeader/PreparerPersonGrp/PhoneNum04067271798
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD TIMBOE
ReturnHeader/ReturnTs02019-09-12T09:55:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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