Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$64,839
Up $15,916 (+33%) from 2021
Net Assets
Up$63,621
Up $15,813 (+33%) from 2021
Liabilities
Up$1,218
Up $103 (+9.2%) from 2021
Revenue And Expenses
Revenue
Up$150,071
Up $38,998 (+35%) from 2021
Expenses
Up$134,259
Up $15,077 (+13%) from 2021
Net Income
Up$15,812
Up $23,921 (+295%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jan 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $150,071
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HIGH SCHOOL LEAGUES - REGISTRATION FEES, TOURNAMENTS, TRAININGS AND CLINICS | - | $63,263 |
| ROOKIE RUGBY AND OUTREACH PROGRAMS - REGISTRATION FEES, TOURNAMENTS, TRAININGS AND CLINICS | - | $20,549 |
| SPRING YOUTH - REGISTRATION FEES, TOURNAMENTS, TRAININGS AND CLINICS | - | $3,922 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MITCHELL CASTRO | Executive Di | PT | $38,462 | - | $38,462 |
| ROB FRADURE | Secretary | - | $0 | - | - |
| VINCENT SPAGNOLO | President | - | $0 | - | - |
| JADE MILLINGTON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rugby Idaho
- EIN
- 27-2202476
- Phone
- 6613940548
- Address
- PO BOX 1158, BOISE, ID 83701
Signing Officer
- Name
- Jade Millington
- Title
- Treasurer
- Phone
- 2082291040
- Signed
- 2023-01-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Millington & Company
- Address
- 1001 N ROSARIO ST STE 110, MERIDIAN, ID 83642
- Preparer
- Dallas Millington
- Phone
- 2082291040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses stationery and office supplie 1,538 travel and subsistence 767 insurance 550 total 2,855”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 75 0 payroll liabilities 1,039 1,218”
Form 990-ez, Part III
“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.”
Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt | 0 | 87734 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JADE MILLINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6613940548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 N ROSARIO DR STE 110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64839 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69060 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15812 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 855 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48923 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64839 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150071 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 81011 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47809 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47809 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63621 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38462 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MITCHELL CASTRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROB FRADURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VINCENT SPAGNOLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JADE MILLINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2855 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HIGH SCHOOL LEAGUES - REGISTRATION FEES, TOURNAMENTS, TRAININGS AND CLINICS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPRING YOUTH - REGISTRATION FEES, TOURNAMENTS, TRAININGS AND CLINICS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ROOKIE RUGBY AND OUTREACH PROGRAMS - REGISTRATION FEES, TOURNAMENTS, TRAININGS AND CLINICS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3922 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20549 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42815 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1114 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1218 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134259 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87734 |
| IRS990EZ/TotalRevenueAmt | 0 | 150071 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RUGBYIDAHO.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 650718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 134097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 784815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 150071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228267 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 784815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 150071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 784818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES STATIONERY AND OFFICE SUPPLIE 1,538 TRAVEL AND SUBSISTENCE 767 INSURANCE 550 TOTAL 2,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 75 0 PAYROLL LIABILITIES 1,039 1,218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JADE MILLINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082291040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUGBY IDAHO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUGB |
| ReturnHeader/Filer/EIN | 0 | 272202476 |
| ReturnHeader/Filer/PhoneNum | 0 | 6613940548 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1158 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823457050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLINGTON & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 N ROSARIO ST STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082291040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALLAS MILLINGTON |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T16:49:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,839
- Liabilities
- $1,218
- Net assets
- $63,621
- Revenue
- $150,071
- Expenses
- $134,259
- Net income
- $15,812