Civic Intelligence

Rugby Virginia

990EZ • Fiscal year 2016 • EIN 27-4467635

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,999

Down $17,215 (-71%) from 2015

Net Assets

Down

$6,974

Down $17,215 (-71%) from 2015

Liabilities

Flat

$25

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$53,434

Up $13,323 (+33%) from 2015

Expenses

Up

$70,651

Up $33,793 (+92%) from 2015

Net Income

Down

-$17,217

Down $20,470 (-629%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2016: $6,999Liabilities 2016: $25Net Assets 2016: $6,9742016Assets 2017: $11,711Liabilities 2017: $25Net Assets 2017: $11,6862017Assets 2024: $52,096Liabilities 2024: $0Net Assets 2024: $52,0962024

Highlighted filing

2016

Assets$6,999
Liabilities$25
Net Assets$6,974
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2014: $37,898Expenses 2014: $36,298Net Income 2014: $1,6002014Revenue 2015: $40,111Expenses 2015: $36,858Net Income 2015: $3,2532015Revenue 2016: $53,434Expenses 2016: $70,651Net Income 2016: -$17,2172016Revenue 2017: $41,058Expenses 2017: $36,346Net Income 2017: $4,7122017Revenue 2024: $34,370Expenses 2024: $28,789Net Income 2024: $5,5812024

Highlighted filing

2016

Revenue$53,434
Expenses$70,651
Net Income-$17,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$53,434
Mission and Program Overview

Mission

Develop, promote, and regulate rugby for youth in virginia

Program Services

DescriptionGrantsExpenses
SPONSORING ALL-STAR TEAM'S ATTENDANCE AT USA RUGBY'S ALL-STAR TOURNAMENT FROM WHICH THE NATIONAL TEAMS ARE SELECTED-$31,924
ORGANIZATION OF STATEWIDE COMPETITION FOR YOUTH AND HIGH SCHOOL AGE CHILDREN-$27,904
SPONSORING RUGBY COACHING CLINICS, WHICH ENCOURAGE SAFETY AND PROPER TECHNIQUES TO YOUNG PLAYERS-$4,780
PAYMENT OF CLUB AND INDIVIDUAL PARTICIPATION PROGRAM (CIPP) FEES TO USA RUGBY 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
STUART WILLISPresident-$0--
STEVEN LOUGHTreasurer-$0--
JON M JACOBSSecretary-$0--
DALE ROACHDirector-$0--
RUSSELL MCCALLUMDirector-$0--
MARK LAMBOURNEDirector-$0--
JEFF MURPHYDirector-$0--
CARTER MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rugby Virginia
EIN
27-4467635
Phone
7034893259
Address
PO BOX 3978, OAKTON, VA 22124

Signing Officer

Name
Stuart Willis
Title
President
Phone
7034893259
Signed
2017-11-15
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 16

“Rugby va tournaments athletic trainer 2,423 trophies, medals, awards 1,007 supplies 3,317 referee fees 3,696 tournament apparel 2,525 equipment 2,074 security 1,760 all star tournaments travel expenses 24,996 rugby apparel 1,093 tournament entry fees 5,835 expenses survey fees 204 liability & d&o insurance 575 bank service fees 20 business license/regist. 27 total 49,552”

Form 990-ez, Part II, Line 26

“Club overpayments/credits 25 25”

Form 990-ez, Part III, Line 31

“Payment of club and individual participation program (cipp) fees to usa rugby as an authorized usa rugby level 3 state-based rugby organization”

Raw XML Appendix171 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/BenefitsPaidToOrForMembersAmt07780
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN LOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07034893259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 ROANOKE DRIVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06999
IRS990EZ/GrossReceiptsAmt053434
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06974
IRS990EZ/OccupancyRentUtltsAndMaintAmt011102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0STUART WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN LOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON M JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL MCCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK LAMBOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARTER MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP, PROMOTE, AND REGULATE RUGBY FOR YOUTH IN VIRGINIA
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramServiceRevenueAmt034049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OF STATEWIDE COMPETITION FOR YOUTH AND HIGH SCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORING RUGBY COACHING CLINICS, WHICH ENCOURAGE SAFETY AND PROPER TECHNIQUES TO YOUNG PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORING ALL-STAR TEAM'S ATTENDANCE AT USA RUGBY'S ALL-STAR TOURNAMENT FROM WHICH THE NATIONAL TEAMS ARE SELECTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PAYMENT OF CLUB AND INDIVIDUAL PARTICIPATION PROGRAM (CIPP) FEES TO USA RUGBY AS AN AUTHORIZED USA RUGBY LEVEL 3 STATE-BASED RUGBY ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070651
IRS990EZ/TotalProgramServiceExpensesAmt067608
IRS990EZ/TotalRevenueAmt053434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RUGBYVIRGINIA.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0234166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034516
IRS990ScheduleA/Total509Grp/TotalAmt0234166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUGBY VA TOURNAMENTS ATHLETIC TRAINER 2,423 TROPHIES, MEDALS, AWARDS 1,007 SUPPLIES 3,317 REFEREE FEES 3,696 TOURNAMENT APPAREL 2,525 EQUIPMENT 2,074 SECURITY 1,760 ALL STAR TOURNAMENTS TRAVEL EXPENSES 24,996 RUGBY APPAREL 1,093 TOURNAMENT ENTRY FEES 5,835 EXPENSES SURVEY FEES 204 LIABILITY & D&O INSURANCE 575 BANK SERVICE FEES 20 BUSINESS LICENSE/REGIST. 27 TOTAL 49,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB OVERPAYMENTS/CREDITS 25 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYMENT OF CLUB AND INDIVIDUAL PARTICIPATION PROGRAM (CIPP) FEES TO USA RUGBY AS AN AUTHORIZED USA RUGBY LEVEL 3 STATE-BASED RUGBY ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034893259
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUGBY VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0RUGB
ReturnHeader/Filer/EIN0274467635
ReturnHeader/Filer/PhoneNum07034893259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3978
ReturnHeader/Filer/USAddress/CityNm0OAKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE4851AA389482C366A676147D4130DF60A71B8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047A5225E666966B1CCC346967675B4D86F5292C2
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARRON H MONTGOMERY
ReturnHeader/ReturnTs02017-11-15T12:36:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,999
Liabilities
$25
Net assets
$6,974
Revenue
$53,434
Expenses
$70,651
Net income
-$17,217
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
2016Detailed filing. Detailed filing data is available for this year.$7.00$0.03$6.97$53.4$70.7$17.2
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