Civic Intelligence

Florida Youth Rugby Union Inc

EIN 27-1881679 • 501(c)3 • Wellington, FL

Pub. 78 Eligible990-N Coverage

Profile

To promote the recreational and social aspects of the sport of rugby to florida high school youth.

13785 Exotica LaneWellington, FL 33414

www.floridayouthrugby.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$11,042

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$155,329

Up $15,030 (+11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$155,329

Up $15,030 (+11%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$35,697

Down $43,869 (-55%) from 2021

Expenses

Down

$20,667

Down $54,783 (-73%) from 2021

Net Income

Up

$15,030

Up $10,914 (+265%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2014: $12,743Net Assets 2014: $12,7432014Assets 2015: $26,267Net Assets 2015: $26,2672015Assets 2016: $149,305Liabilities 2016: $0Net Assets 2016: $149,3052016Assets 2017: $167,378Liabilities 2017: $0Net Assets 2017: $167,3782017Assets 2018: $172,553Liabilities 2018: $0Net Assets 2018: $172,5532018Assets 2019: $150,933Liabilities 2019: $0Net Assets 2019: $150,9332019Assets 2020: $136,183Liabilities 2020: $0Net Assets 2020: $136,1832020Assets 2021: $140,299Liabilities 2021: $0Net Assets 2021: $140,2992021Assets 2022: $155,329Net Assets 2022: $155,3292022

Highlighted filing

2022

Assets$155,329
Liabilities-
Net Assets$155,329
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $64,737Expenses 2014: $63,789Net Income 2014: $9482014Revenue 2015: $134,600Expenses 2015: $121,076Net Income 2015: $13,5242015Revenue 2016: $325,240Expenses 2016: $202,202Net Income 2016: $123,0382016Revenue 2017: $173,816Expenses 2017: $155,743Net Income 2017: $18,0732017Revenue 2018: $145,236Expenses 2018: $140,061Net Income 2018: $5,1752018Revenue 2019: $143,869Expenses 2019: $165,489Net Income 2019: -$21,6202019Revenue 2020: $88,780Expenses 2020: $103,530Net Income 2020: -$14,7502020Revenue 2021: $79,566Expenses 2021: $75,450Net Income 2021: $4,1162021Revenue 2022: $35,697Expenses 2022: $20,667Net Income 2022: $15,0302022

Highlighted filing

2022

Revenue$35,697
Expenses$20,667
Net Income$15,030
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,329
Liabilities
-
Net assets
$155,329
Revenue
$35,697
Expenses
$20,667
Net income
$15,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.36$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.80$0.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.89$1.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.44$1.65$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.45$1.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.74$1.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.25$2.02$1.23
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.35$1.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.65$0.64$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$35,697
Mission and Program Overview

Mission

To promote the recreational and social aspects of the sport of rugby to florida high school youth.

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING CAMPS, TOURNAMENTS, AND PLAYING FACILITIES FOR YOUTH AND HIGH SCHOOL AGE INDIVIDUALS TO FACILITATE THE LEARNING AND PLAYING OF RUGBY.-$18,829
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN HAIGHExecutive DiFT$11,042-$11,042
ALAN LAWSONPresidentPT$0--
GARTH DUFF-GRAY1st Vice PrePT$0--
AARON CHURCH2nd Vice PrePT$0--
VICTORIA SWEETTreasurerPT$0--
JOSEPH HILBUSHDirectorPT$0--
CRISTIAN KROSSLERDirectorPT$0--
MARIA VENAGASDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Youth Rugby Union Inc
EIN
27-1881679
Phone
2142829788
Address
13785 EXOTICA LANE, WELLINGTON, FL 33414

Signing Officer

Name
Alan Lawson
Title
President
Phone
2399943257
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Martinbrown Cpas & Advisors
Address
3411 TAMIAMI TRAIL NORTH SUITE 201, NAPLES, FL 34103
Preparer
Daniel J Brown CPA
Phone
2392548306
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 320 office expenses 38 taxes, licenses & permits 1,320 bank & merchent fees 69 internet fees 39 state championships 2,485 rent 550 sponsorships 500 non-investment depreciation 800 total 6,121”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 450 youth rugby equipment 44,791 47,890 less accumulated depreciation 17,936 19,347 total 26,855 28,993”

Form 990-ez, Part III

“To promote the recreational and social aspects of the sport of rugby to florida high school youth.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN LAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02142829788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013785 EXOTICA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035697
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155329
IRS990EZ/GrossReceiptsAmt035697
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt096805
IRS990EZ/LandAndBuildingsGrp/EOYAmt093912
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155329
IRS990EZ/OccupancyRentUtltsAndMaintAmt03504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARTH DUFF-GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH HILBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVAN HAIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRISTIAN KROSSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA VENAGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028993
IRS990EZ/OtherExpensesTotalAmt06121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE RECREATIONAL AND SOCIAL ASPECTS OF THE SPORT OF RUGBY TO FLORIDA HIGH SCHOOL YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING CAMPS, TOURNAMENTS, AND PLAYING FACILITIES FOR YOUTH AND HIGH SCHOOL AGE INDIVIDUALS TO FACILITATE THE LEARNING AND PLAYING OF RUGBY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020667
IRS990EZ/TotalProgramServiceExpensesAmt018829
IRS990EZ/TotalRevenueAmt035697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORIDAYOUTHRUGBY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0493148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145236
IRS990ScheduleA/Total509Grp/TotalAmt0493148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 320 OFFICE EXPENSES 38 TAXES, LICENSES & PERMITS 1,320 BANK & MERCHENT FEES 69 INTERNET FEES 39 STATE CHAMPIONSHIPS 2,485 RENT 550 SPONSORSHIPS 500 NON-INVESTMENT DEPRECIATION 800 TOTAL 6,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 450 YOUTH RUGBY EQUIPMENT 44,791 47,890 LESS ACCUMULATED DEPRECIATION 17,936 19,347 TOTAL 26,855 28,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE RECREATIONAL AND SOCIAL ASPECTS OF THE SPORT OF RUGBY TO FLORIDA HIGH SCHOOL YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399943257
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA YOUTH RUGBY UNION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0271881679
ReturnHeader/Filer/PhoneNum02142829788
ReturnHeader/Filer/USAddress/AddressLine1Txt013785 EXOTICA LANE
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453768259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINBROWN CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 TAMIAMI TRAIL NORTH SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392548306
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J BROWN CPA
ReturnHeader/ReturnTs02023-08-08T13:21:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.