Civic Intelligence

Rugby Idaho Inc.

990 • Fiscal year 2019 • EIN 27-2202476

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization ProfileWWW.RUGBYIDAHO.COM
PO Box 1158Boise, ID 83701

(661) 394-0548

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,692

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

284%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$56,461

Up $41,749 (+284%) from 2018

Net Assets

Up

$56,461

Up $41,749 (+284%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$215,586

Down $12,684 (-5.6%) from 2018

Expenses

Down

$173,837

Down $73,746 (-30%) from 2018

Net Income

Up

$41,749

Up $61,062 (+316%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$56,461
Liabilities$0
Net Assets$56,461
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$215,586
Expenses$173,837
Net Income$41,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$215,586
Mission and Program Overview

Mission

To play and encourage the sport of rugby

Rugby idaho's mission is to provide quality youth rugby programs and organized activities for youth participants in 1st-12th grade. Our youth programs are dedicated to developing and encouraging good character, while teaching sportsmanship, respect, tolerance and physical fitness through the sport of rugby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,712$56,461▲ $41,749
Rtn Earn Endowment Incm Other Fnds$14,712$56,461▲ $41,749
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,712$56,461▲ $41,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,712$56,461▲ $41,749
Total Liabilities and Net Assets / Fund Balance$14,712$56,461▲ $41,749
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell CastroExecutive DirectorFT$27,692$27,692

Board Members and Trustees

NameTitle
Bill TruaxPresident
Vincent SpagnoloVice President
Diane HerseyBoard Member
Hamish BellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$215,583
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$63,273
Change in Net Assets
$41,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,351
Other Expenses$17,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$120,457--$120,457
Current Officers, Directors, Trustees, and Key Employees-$27,692-$27,692
Information Technology-$8,644-$8,644
Payroll Taxes-$7,837-$7,837
Office Expenses-$5,736-$5,736
Fees for Services Accounting-$1,450-$1,450
Occupancy-$1,199-$1,199
Other Employee Benefits-$822-$822
Total Functional Expenses$120,457$53,380$0$173,837
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The organizations's tax return is prepared and reviwed by the exempt organizations professional tax accountant. The executive director and president reviewed the return before being finalized by the accountant and signing. The as filed form 990 is presented to the board and discussed at the first board meeting after filing.”

Form 990, Part VI, Section C, Line 19

“ORGANIZATION'S WEBSITE”

Filing and Contact Details

Filer

Filer Name
Rugby Idaho
EIN
27-2202476
Phone
6613940548
Address
PO BOX 1158, BOISE, ID 83701

Signing Officer

Name
Bill Truax
Title
President
Phone
6613940548
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Truax
Formed
2010
Legal Domicile
Id
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
River City Accountants Pllc
Address
2923 S MONTEVISTA DR, BOISE, ID 83706
Preparer
Rachel Dykstra
Phone
2083360049
Raw XML Appendix322 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/ExplanationTxt1ORGANIZATION'S WEBSITE
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUGBY IDAHO
ReturnHeader/Filer/BusinessNameControlTxt0RUGB
ReturnHeader/Filer/EIN0272202476
ReturnHeader/Filer/PhoneNum06613940548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1158
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D90D0E4DAB12E5BBB6D0B1E8F0E2DE690D15916
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.27.159.193
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:14:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263538618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVER CITY ACCOUNTANTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02923 S MONTEVISTA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083706
ReturnHeader/PreparerPersonGrp/PhoneNum02083360049
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL DYKSTRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-29T11:14:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,461
Liabilities
$0
Net assets
$56,461
Revenue
$215,586
Expenses
$173,837
Net income
$41,749
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