Civic Intelligence

Charlotte Junior Rugby Association

EIN 27-4773322 • 501(c)3 • Matthews, NC

Profile

Charlotte Junior Rugby Association is dedicated to bringing fun, quality touch and tackle rugby to elementary through high school age kids.

712 Clearbrook RdMatthews, NC 28105

www.charlottetigersrugby.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$5,630

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,405

Down $10,065 (-49%) from 2022

Liabilities

Up

$2,237

Up $1,393 (+165%) from 2022

Net Assets

Down

$8,168

Down $11,458 (-58%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$94,165

Up $12,415 (+15%) from 2022

Expenses

Down

$97,046

Down $26,289 (-21%) from 2022

Net Income

Up

-$2,881

Up $38,704 (+93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $25,509Net Assets 2017: $25,5092017Assets 2018: $57,135Net Assets 2018: $57,1352018Assets 2021: $65,225Liabilities 2021: $4,014Net Assets 2021: $61,2112021Assets 2022: $20,470Liabilities 2022: $844Net Assets 2022: $19,6262022Assets 2024: $10,405Liabilities 2024: $2,237Net Assets 2024: $8,1682024

Highlighted filing

2024

Assets$10,405
Liabilities$2,237
Net Assets$8,168
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $167,582Expenses 2017: $160,016Net Income 2017: $7,5662017Revenue 2018: $191,937Expenses 2018: $160,311Net Income 2018: $31,6262018Revenue 2021: $255,514Expenses 2021: $244,029Net Income 2021: $11,4852021Revenue 2022: $81,750Expenses 2022: $123,335Net Income 2022: -$41,5852022Revenue 2024: $94,165Expenses 2024: $97,046Net Income 2024: -$2,8812024

Highlighted filing

2024

Revenue$94,165
Expenses$97,046
Net Income-$2,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,405
Liabilities
$2,237
Net assets
$8,168
Revenue
$94,165
Expenses
$97,046
Net income
-$2,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.94$0.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.82$1.23$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$2.56$2.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.92$1.60$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.68$1.60$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$81,750
Mission and Program Overview

Mission

Charlotte Junior Rugby Association is dedicated to bringing fun, quality touch and tackle rugby to elementary through high school age kids.

Program Services

DescriptionGrantsExpenses
Rugby Programs - Provides opportunities for school aged players to play rugby in the greater Charlotte area.Uniforms and Merchandise - Provides rugby jerseys, shorts, socks and other team merchandise to players and familiesRugby Equipment - Items needed to successfully run our rugby programs-$97,028
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HenryChairmanPT$5,630-$5,630
Erik SaxonSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Charlotte Junior Rugby Association
EIN
27-4773322
Address
712 Clearbrook Rd, Matthews, NC 28105

Signing Officer

Name
Matt Henry
Title
Chairman
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $18510”

Other Expenses.1005

“Travel $12177”

Other Expenses.1012

“Insurance $8439”

Other Expenses.1

“CJRA Nationals $31116”

Other Expenses.2

“Uniforms $15758”

Other Expenses.3

“Field Rental $8605”

Other Expenses.4

“Registration fees $7992”

Other Expenses.5

“Meals $5372”

Other Expenses.6

“Coaches $3990”

Other Expenses.7

“Lawncare $1374”

Other Expenses.8

“Field maintenance $1030”

Other Expenses.9

“Equipment $1016”

Other Expenses.10

“Other $402”

Other Expenses.11

“Dues & Subscriptions $382”

Other Expenses.12

“Bank charges $215”

Other Expenses.13

“Sales Tax $130”

Other Expenses.15

“Fundraising $42”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4014 Accounts Payable and Accrued Expenses - Ending $844”

Raw XML Appendix184 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/BooksInCareOfDetail/PersonNm0Erik Saxon
IRS990EZ/BooksInCareOfDetail/PhoneNum07049963522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 Kingsley Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020470
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erik Saxon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charlotte Junior Rugby Association is dedicated to bringing fun, quality touch and tackle rugby to elementary through high school age kids.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt081600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rugby Programs - Provides opportunities for school aged players to play rugby in the greater Charlotte area.Uniforms and Merchandise - Provides rugby jerseys, shorts, socks and other team merchandise to players and familiesRugby Equipment - Items needed to successfully run our rugby programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05630
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0844
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123335
IRS990EZ/TotalProgramServiceExpensesAmt097028
IRS990EZ/TotalRevenueAmt081750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.charlottetigersrugby.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0845357
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177720
IRS990ScheduleA/Total509Grp/TotalAmt0845357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $12177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CJRA Nationals $31116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $15758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Rental $8605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration fees $7992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $5372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Coaches $3990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lawncare $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field maintenance $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank charges $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Tax $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fundraising $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $4014 Accounts Payable and Accrued Expenses - Ending $844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charlotte Junior Rugby Association
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0274773322
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 Clearbrook Rd
ReturnHeader/Filer/USAddress/CityNm0Matthews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foard and Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02023-11-14T14:27:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henry
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.