Civic Intelligence

Rugby Virginia

990EZ • Fiscal year 2015 • EIN 27-4467635

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.RUGBYVIRGINIA.COM
PO Box 3978Oakton, VA 22124

(703) 489-3259

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

60th percentile

8.1%

Higher net margin than 60% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,214

Up $3,179 (+15%) from 2014

Net Assets

Up

$24,189

Up $3,254 (+16%) from 2014

Liabilities

Down

$25

Down $75 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$40,111

Up $2,213 (+5.8%) from 2014

Expenses

Up

$36,858

Up $560 (+1.5%) from 2014

Net Income

Up

$3,253

Up $1,653 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2014: $21,035Liabilities 2014: $100Net Assets 2014: $20,9352014Assets 2015: $24,214Liabilities 2015: $25Net Assets 2015: $24,1892015Assets 2017: $11,711Liabilities 2017: $25Net Assets 2017: $11,6862017Assets 2024: $52,096Liabilities 2024: $0Net Assets 2024: $52,0962024

Highlighted filing

2015

Assets$24,214
Liabilities$25
Net Assets$24,189
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0Revenue 2014: $37,898Expenses 2014: $36,298Net Income 2014: $1,6002014Revenue 2015: $40,111Expenses 2015: $36,858Net Income 2015: $3,2532015Revenue 2017: $41,058Expenses 2017: $36,346Net Income 2017: $4,7122017Revenue 2024: $34,370Expenses 2024: $28,789Net Income 2024: $5,5812024

Highlighted filing

2015

Revenue$40,111
Expenses$36,858
Net Income$3,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$40,111
Mission and Program Overview

Mission

Develop, promote, and regulate rugby for youth in virginia

Program Services

DescriptionGrantsExpenses
ORGANIZATION OF STATEWIDE COMPETITION FOR YOUTH AND HIGH SCHOOL AGE CHILDREN-$18,618
SPONSORING ALL-STAR TEAM'S ATTENDANCE AT USA RUGBY'S REGIONAL ALL-STAR TOURNAMENT FROM WHICH THE NATIONAL TEAMS ARE SELECTED-$12,616
PAYMENT OF CLUB AND INDIVIDUAL PARTICIPATION PROGRAM (CIPP) FEES TO USA RUGBY AND INDIVIDUAL CLUBS AS AN AUTHORIZED USA RUGBY LEVEL 3 STATE BASED RUGBY ORGANIZATION-$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D PUOPOLOAt-Large Director-$0--
PAT HERRITYAt-Large Director-$0--
MARK LAMBOURNEAt-Large Director-$0--
THOMAS H TRUMPSAt-Large Director-$0--
DALE ROACHMember. Rep.-$0--
STUART WILLISPresident-$0--
SHARI WILSONVice Preside-$0--
JON M JACOBSSec. & Manag-$0--
RUSS MCCALLUMMember. Rep.-$0--
STEVEN LOUGHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rugby Virginia
EIN
27-4467635
Address
PO BOX 3978, OAKTON, VA 22124

Signing Officer

Name
Stuart Willis
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Mccallum & Kudravetz Pc
Address
250 E HIGH ST, CHARLOTTESVILLE, VA 22902-5178
Preparer
Charron H Montgomery
Phone
4342938191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Returned check charges 10 total 10”

Form 990-ez, Part I, Line 16

“Rugby va tournaments athletic trainer 2,003 trophies, medals, awards 945 supplies 2,238 referee fees 3,016 equipment 101 security 1,760 regional all star tournam. Travel expenses 9,573 rugby apparel 1,243 tournament entry fees 1,800 expenses calendarwiz 154 business license/regist. 55 total 22,888”

Form 990-ez, Part II, Line 26

“Club overpayments/credits 100 25”

Raw XML Appendix174 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/BenefitsPaidToOrForMembersAmt03000
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN LOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07034893259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3978
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024214
IRS990EZ/GrossReceiptsAmt040111
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018786
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024189
IRS990EZ/OccupancyRentUtltsAndMaintAmt08555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL D PUOPOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT HERRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LAMBOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS H TRUMPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STUART WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARI WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON M JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUSS MCCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVEN LOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AT-LARGE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AT-LARGE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AT-LARGE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT-LARGE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER. REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SEC. & MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER. REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022888
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP, PROMOTE, AND REGULATE RUGBY FOR YOUTH IN VIRGINIA
IRS990EZ/PrintingPublicationsPostageAmt0405
IRS990EZ/ProgramServiceRevenueAmt021315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OF STATEWIDE COMPETITION FOR YOUTH AND HIGH SCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYMENT OF CLUB AND INDIVIDUAL PARTICIPATION PROGRAM (CIPP) FEES TO USA RUGBY AND INDIVIDUAL CLUBS AS AN AUTHORIZED USA RUGBY LEVEL 3 STATE BASED RUGBY ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORING ALL-STAR TEAM'S ATTENDANCE AT USA RUGBY'S REGIONAL ALL-STAR TOURNAMENT FROM WHICH THE NATIONAL TEAMS ARE SELECTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036858
IRS990EZ/TotalProgramServiceExpensesAmt034234
IRS990EZ/TotalRevenueAmt040111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RUGBYVIRGINIA.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt0236998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056266
IRS990ScheduleA/Total509Grp/TotalAmt0236998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNED CHECK CHARGES 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RUGBY VA TOURNAMENTS ATHLETIC TRAINER 2,003 TROPHIES, MEDALS, AWARDS 945 SUPPLIES 2,238 REFEREE FEES 3,016 EQUIPMENT 101 SECURITY 1,760 REGIONAL ALL STAR TOURNAM. TRAVEL EXPENSES 9,573 RUGBY APPAREL 1,243 TOURNAMENT ENTRY FEES 1,800 EXPENSES CALENDARWIZ 154 BUSINESS LICENSE/REGIST. 55 TOTAL 22,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB OVERPAYMENTS/CREDITS 100 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUGBY VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0RUGB
ReturnHeader/Filer/EIN0274467635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3978
ReturnHeader/Filer/USAddress/CityNm0OAKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541186825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCALLUM & KUDRAVETZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 E HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229025178
ReturnHeader/PreparerPersonGrp/PhoneNum04342938191
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARRON H MONTGOMERY
ReturnHeader/ReturnTs02016-11-14T17:43:46-06:00
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
$24,214
Liabilities
$25
Net assets
$24,189
Revenue
$40,111
Expenses
$36,858
Net income
$3,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$34.4$28.8$5.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.03$11.7$41.1$36.3$4.71
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.03$24.2$40.1$36.9$3.25
2014Detailed filing. Detailed filing data is available for this year.$21.0$0.10$20.9$37.9$36.3$1.60