Civic Intelligence

Rugby Virginia

990EZ • Fiscal year 2017 • EIN 27-4467635

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 4007Oakton, VA 22124

(804) 873-6401

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,711

Down $12,503 (-52%) from 2015

Net Assets

Down

$11,686

Down $12,503 (-52%) from 2015

Liabilities

Flat

$25

Flat from 2015

Revenue

Up

$41,058

Up $947 (+2.4%) from 2015

Expenses

Down

$36,346

Down $512 (-1.4%) from 2015

Net Income

Up

$4,712

Up $1,459 (+45%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$11,711
Liabilities$25
Net Assets$11,686

Operations Trend

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

2017

Revenue$41,058
Expenses$36,346
Net Income$4,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$41,058
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-$17,701
SPONSORING ALL-STAR TEAM'S ATTENDANCE AT USA RUGBY'S ALL-STAR TOURNAMENT FROM WHICH THE NATIONAL TEAMS ARE SELECTED-$11,961
PAYMENT OF CLUB AND INDIVIDUAL PARTICIPATION PROGRAM (CIPP) FEES TO USA RUGBY AS AN AUTHORIZED USA RUGBY LEVEL 3 STATE-BASED RUGBY ORGANIZATION-$4,999
SPONSORING RUGBY COACHING CLINICS, WHICH ENCOURAGE SAFETY AND PROPER TECHNIQUES TO YOUNG PLAYERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON M JACOBSManaging Director-$0--
STUART WILLISPresident-$0--
IAN WRIGHTVice Preside-$0--
BRIAN EBERTSecretary-$0--
ANGIE WILLISTreasurer-$0--
FERNANDO ANDUAGADirector-$0--
STEVEN LOUGHDirector-$0--
RUSSELL MCCALLUMDirector-$0--
CARTER MOOREDirector-$0--
JEFF MURPHYDirector-$0--
DALE ROACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rugby Virginia
EIN
27-4467635
Phone
8048736401
Address
PO BOX 4007, OAKTON, VA 22124

Signing Officer

Name
Stuart Willis
Title
President
Signed
2018-11-14
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 4,613 trophies, medals, awards 1,212 rugby equip. & field 302 referee fees 4,627 tournament apparel 1,124 security 1,680 wristbands 141 food and beverage 1,297 all star tournaments travel expenses 7,409 rugby apparel 1,050 tournament entry fees 3,502 expenses website hosting 799 bank service fees 20 business license/regist. 27 returned checks 545 supplies 20 total 28,368

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 Appendix183 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/BenefitsPaidToOrForMembersAmt04200
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGIE WILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08048736401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01406 HARDWOOD PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04712
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011711
IRS990EZ/GrossReceiptsAmt041058
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011686
IRS990EZ/OccupancyRentUtltsAndMaintAmt02705
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON M JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN EBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FERNANDO ANDUAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN LOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUSSELL MCCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARTER MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DALE ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP, PROMOTE, AND REGULATE RUGBY FOR YOUTH IN VIRGINIA
IRS990EZ/PrintingPublicationsPostageAmt01073
IRS990EZ/ProgramServiceRevenueAmt012280
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/ProgramServiceExpensesAmt017701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036346
IRS990EZ/TotalProgramServiceExpensesAmt034661
IRS990EZ/TotalRevenueAmt041058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RUGBYVIRGINIA.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0240708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068207
IRS990ScheduleA/Total509Grp/TotalAmt0240708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUGBY VA TOURNAMENTS ATHLETIC TRAINER 4,613 TROPHIES, MEDALS, AWARDS 1,212 RUGBY EQUIP. & FIELD 302 REFEREE FEES 4,627 TOURNAMENT APPAREL 1,124 SECURITY 1,680 WRISTBANDS 141 FOOD AND BEVERAGE 1,297 ALL STAR TOURNAMENTS TRAVEL EXPENSES 7,409 RUGBY APPAREL 1,050 TOURNAMENT ENTRY FEES 3,502 EXPENSES WEBSITE HOSTING 799 BANK SERVICE FEES 20 BUSINESS LICENSE/REGIST. 27 RETURNED CHECKS 545 SUPPLIES 20 TOTAL 28,368
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUGBY VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0RUGB
ReturnHeader/Filer/EIN0274467635
ReturnHeader/Filer/PhoneNum08048736401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4007
ReturnHeader/Filer/USAddress/CityNm0OAKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE4851AA389482C366A676147D4130DF60A71B8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047A5225E666966B1CCC346967675B4D86F5292C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.197.64.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:54:09
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARRON H MONTGOMERY
ReturnHeader/ReturnTs02018-11-14T10:54:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings