Civic Intelligence

Rugby Idaho Inc.

990EZ • Fiscal year 2014 • EIN 27-2202476

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

Organization ProfileWWW.RUGBYIDAHO.COM
PO Box 45663Boise, ID 83711

(208) 921-2124

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$30,668

No earlier filing loaded for comparison.

Net Assets

$27,337

No earlier filing loaded for comparison.

Liabilities

$3,331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

$84,988

No earlier filing loaded for comparison.

Expenses

$88,734

No earlier filing loaded for comparison.

Net Income

-$3,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $30,668Liabilities 2014: $3,331Net Assets 2014: $27,3372014Assets 2015: $42,502Liabilities 2015: $572Net Assets 2015: $41,9302015Assets 2018: $14,712Liabilities 2018: $0Net Assets 2018: $14,7122018Assets 2019: $56,461Liabilities 2019: $0Net Assets 2019: $56,4612019Assets 2020: $55,917Liabilities 2020: $0Net Assets 2020: $55,9172020Assets 2021: $48,923Liabilities 2021: $1,115Net Assets 2021: $47,8082021Assets 2022: $64,839Liabilities 2022: $1,218Net Assets 2022: $63,6212022Assets 2023: $79,676Liabilities 2023: $2,203Net Assets 2023: $77,4732023Assets 2024: $39,549Liabilities 2024: $126Net Assets 2024: $39,4232024

Highlighted filing

2014

Assets$30,668
Liabilities$3,331
Net Assets$27,337
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $84,988Expenses 2014: $88,734Net Income 2014: -$3,7462014Revenue 2015: $112,359Expenses 2015: $97,766Net Income 2015: $14,5932015Revenue 2018: $228,270Expenses 2018: $247,583Net Income 2018: -$19,3132018Revenue 2019: $215,586Expenses 2019: $173,837Net Income 2019: $41,7492019Revenue 2020: $79,822Expenses 2020: $80,365Net Income 2020: -$5432020Revenue 2021: $111,073Expenses 2021: $119,182Net Income 2021: -$8,1092021Revenue 2022: $150,071Expenses 2022: $134,259Net Income 2022: $15,8122022Revenue 2023: $164,047Expenses 2023: $150,195Net Income 2023: $13,8522023Revenue 2024: $134,111Expenses 2024: $172,160Net Income 2024: -$38,0492024

Highlighted filing

2014

Revenue$84,988
Expenses$88,734
Net Income-$3,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$84,988
Mission and Program Overview

Mission

To play and encourage the sport of rugby

Program Services

DescriptionGrantsExpenses
TOURNAMENTS TRAINING AND CLINICS$10,000$12,442
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA GENETTIExecutive Director-$20,000-$20,000
JEREMY HAENERPresident-$0--
MATT JACOBSENCo VP-$0--
MATT GENETTICo VP-$0--
HAMISH BELLSecretary-$0--
VINCENT SPAGNOLOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rugby Idaho Inc
EIN
27-2202476
Address
PO BOX 45663, BOISE, ID 83711

Signing Officer

Name
Amanda Genetti
Title
Exec Director
Signed
2015-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Harris & Company
Address
1602 W FRANKLIN STREET, BOISE, ID 83702
Preparer
Mark Mosher
Phone
2083441355
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadmin 5,601tournaments 7,087club membership expenses 21,370sales tax paid 371club support 9,322junior program 2,156equipment 9,501”

Description of total liabilities Part II line 26

“Category beginning of year end of yeareoy payroll liabilities 0 3,331”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0MANDY GENNETI
IRS990EZ/BooksInCareOfDetail/PhoneNum02089212124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 45663
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030668
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0226
IRS990EZ/GrossReceiptsAmt084988
IRS990EZ/GrossSalesOfInventoryAmt0226
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY HAENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT GENETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAMISH BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCENT SPAGNOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA GENETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PLAY AND ENCOURAGE THE SPORT OF RUGBY
IRS990EZ/ProgramServiceRevenueAmt065346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURNAMENTS TRAINING AND CLINICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088734
IRS990EZ/TotalProgramServiceExpensesAmt012442
IRS990EZ/TotalRevenueAmt084988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RUGBYIDAHO.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0171734
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086746
IRS990ScheduleA/Total509Grp/TotalAmt0171734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMIN 5,601TOURNAMENTS 7,087CLUB MEMBERSHIP EXPENSES 21,370SALES TAX PAID 371CLUB SUPPORT 9,322JUNIOR PROGRAM 2,156EQUIPMENT 9,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREOY PAYROLL LIABILITIES 0 3,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA GENETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUGBY IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0RUGB
ReturnHeader/Filer/EIN0272202476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45663
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820315594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HARRIS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 W FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083441355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mosher
ReturnHeader/ReturnTs02015-03-14T23:20:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,668
Liabilities
$3,331
Net assets
$27,337
Revenue
$84,988
Expenses
$88,734
Net income
-$3,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$1.34$1.72$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$1.64$1.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.50$1.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.11$1.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.80$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.16$1.74$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.28$2.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.12$0.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$0.85$0.89$0.04