Civic Intelligence

Rugby Idaho Inc.

990EZ • Fiscal year 2015 • EIN 27-2202476

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$42,502

Up $11,834 (+39%) from 2014

Net Assets

Up

$41,930

Up $14,593 (+53%) from 2014

Liabilities

Down

$572

Down $2,759 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$112,359

Up $27,371 (+32%) from 2014

Expenses

Up

$97,766

Up $9,032 (+10%) from 2014

Net Income

Up

$14,593

Up $18,339 (+490%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2015

Assets$42,502
Liabilities$572
Net Assets$41,930
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$112,359
Expenses$97,766
Net Income$14,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$118,692
Mission and Program Overview

Mission

To play and encourage the sport of rugby

Program Services

DescriptionGrantsExpenses
TOURNAMENT REGISTRATION FEES$69,023$69,023
TOURNAMENTS TRAINING AND CLINICS$10,000$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC ESCHENPresident-$0--
GARY WHEELERVP-$0--
MEGAN DUPRESecretary-$0--
BILL TRAUXTreasurer-$0--
AMANDA GENETTIExecutive Director-$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
2016-06-15
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 8,472tournaments 15,980club membership expenses 2,043sales tax paid 1,107club support 18,383junior programs 3,475cipp expense 24,075”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 4,125inventory for sale 0 2,210uniforms 0 2,013”

Description of total liabilities Part II line 26

“Category beginning of year end of yeareoy liabilities 3,331 572”

Raw XML Appendix155 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
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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/BOYAmt030668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034154
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IRS990EZ/CostOfGoodsSoldAmt06333
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossSalesOfInventoryAmt09975
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt041930
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC ESCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN DUPRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL TRAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA GENETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08348
IRS990EZ/OtherExpensesTotalAmt073535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PLAY AND ENCOURAGE THE SPORT OF RUGBY
IRS990EZ/ProgramServiceRevenueAmt069023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURNAMENTS TRAINING AND CLINICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOURNAMENT REGISTRATION FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt169023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt169023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024231
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0572
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097766
IRS990EZ/TotalProgramServiceExpensesAmt079023
IRS990EZ/TotalRevenueAmt0112359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RUGBYIDAHO.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0290425
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086746
IRS990ScheduleA/Total509Grp/TotalAmt0290425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMIN 8,472TOURNAMENTS 15,980CLUB MEMBERSHIP EXPENSES 2,043SALES TAX PAID 1,107CLUB SUPPORT 18,383JUNIOR PROGRAMS 3,475CIPP EXPENSE 24,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 4,125INVENTORY FOR SALE 0 2,210UNIFORMS 0 2,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREOY LIABILITIES 3,331 572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA GENETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
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/ReturnTs02016-06-17T13:14:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,502
Liabilities
$572
Net assets
$41,930
Revenue
$112,359
Expenses
$97,766
Net income
$14,593
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