Civic Intelligence

Virginia Peninsula Rugby Foundation Inc.

990 • Fiscal year 2013 • EIN 45-2457502

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.PITCHERO.COM/CLUBS/PENINSULARUGBYFOUNDATION
600 Thimble Shoals Blvd No 22023606

(757) 873-3646

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1454%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$164,379

Down $58,720 (-26%) from 2012

Net Assets

Down

$164,193

Down $58,906 (-26%) from 2012

Liabilities

Up

$186

Up $186 from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin1st percentile

Revenue

$4,050

No earlier filing loaded for comparison.

Expenses

Down

$62,956

Down $170 (-0.3%) from 2012

Net Income

-$58,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2011: $76,381Liabilities 2011: $02011Assets 2012: $223,099Liabilities 2012: $0Net Assets 2012: $223,0992012Assets 2013: $164,379Liabilities 2013: $186Net Assets 2013: $164,1932013Assets 2014: $141,179Liabilities 2014: $340Net Assets 2014: $140,8392014Assets 2015: $169,505Liabilities 2015: $225Net Assets 2015: $169,2802015Assets 2016: $392,395Liabilities 2016: $1,781Net Assets 2016: $390,6142016Assets 2017: $339,163Liabilities 2017: $2,552Net Assets 2017: $336,6112017Assets 2018: $274,095Liabilities 2018: $1,554Net Assets 2018: $272,5412018Assets 2019: $283,532Liabilities 2019: $10,213Net Assets 2019: $273,3192019Assets 2020: $257,945Liabilities 2020: $3,728Net Assets 2020: $254,2172020Assets 2021: $226,078Liabilities 2021: $900Net Assets 2021: $225,1782021Assets 2022: $195,934Liabilities 2022: $749Net Assets 2022: $195,1852022Assets 2023: $147,806Liabilities 2023: $2,384Net Assets 2023: $145,4222023Assets 2024: $126,539Liabilities 2024: $3,090Net Assets 2024: $123,4492024

Highlighted filing

2013

Assets$164,379
Liabilities$186
Net Assets$164,193
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $88,758Expenses 2011: $12,377Net Income 2011: $76,3812011Expenses 2012: $63,1262012Revenue 2013: $4,050Expenses 2013: $62,956Net Income 2013: -$58,9062013Revenue 2014: $49,540Expenses 2014: $72,894Net Income 2014: -$23,3542014Revenue 2015: $101,995Expenses 2015: $73,554Net Income 2015: $28,4412015Revenue 2016: $300,000Expenses 2016: $78,666Net Income 2016: $221,3342016Revenue 2017: $500Expenses 2017: $54,503Net Income 2017: -$54,0032017Revenue 2018: $833Expenses 2018: $64,903Net Income 2018: -$64,0702018Revenue 2019: $54,229Expenses 2019: $53,451Net Income 2019: $7782019Revenue 2020: $936Expenses 2020: $20,038Net Income 2020: -$19,1022020Revenue 2021: $347Expenses 2021: $29,386Net Income 2021: -$29,0392021Revenue 2022: $970Expenses 2022: $30,963Net Income 2022: -$29,9932022Revenue 2023: $3,296Expenses 2023: $53,059Net Income 2023: -$49,7632023Revenue 2024: $5,030Expenses 2024: $27,003Net Income 2024: -$21,9732024

Highlighted filing

2013

Revenue$4,050
Expenses$62,956
Net Income-$58,906
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,050
Mission and Program Overview

Mission

Support, promote and develop amateur rugby and foster local, regional, national and international amateur rugby competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,099$164,193▼ $58,906
Receivables From Officers Etc$5,520$130,520▲ $125,000
Cash and Non-Interest-Bearing Accounts$217,579$33,859▼ $183,720
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$223,099$164,379▼ $58,720
Liabilities
Accounts Payable and Accrued Expenses-$186-
Total Liabilities$0$186▲ $186
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,099$164,193▼ $58,906
Total Liabilities and Net Assets / Fund Balance$223,099$164,379▼ $58,720
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Shari WilsonDirector/president
Tim MeadDirector/vice President
David YanceyDirector/secretary
George FiscellaDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,059
Program Service Revenue
$925
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-58,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,762--$4,762
Fees for Services Other$4,021--$4,021
Conferences and Meetings$2,594--$2,594
Fees for Services Accounting-$2,100-$2,100
Other Expenses$1,350--$1,350
Office Expenses$298--$298
All Other Expenses$25--$25
Total Functional Expenses$60,856$2,100$0$62,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,520$130,520▲ $125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has two classes of members, active members and associate members.”

Form 990, Part VI, Section A, Line 7A

“Active members shall not have the right to vote on any matter except the election of directors and associate members shall not have the right to vote on any matter. Directors shall be elected by the active members at each annual meeting of members to succeed those directors whose terms have expired and to fill any vacancies then existing. Any vacancy occuring in the board of directors may be filled by the affirmative vote of the majority of the remaining directors though less than a quorum of the board, and the term of office of any director so elected shall expire at the next members' meeting at which directors are elected.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is emailed to all members of the governing body and the governing body discusses pertinent issues prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members periodically monitor compliance with the conflict of interest policy stated in the bylaws.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-2457502
Phone
7578733646

Signing Officer

Name
George Fiscella
Title
Treasurer
Phone
7578733646
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Fiscella
Formed
2011
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Preparer
James M Haggard
Phone
7578731033
Raw XML Appendix335 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.

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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE IMPROPERLY INVESTED IN AN ACCOUNT UNDER MR. FISCELLA'S PERSONAL SOCIAL SECURITY NUMBER. MR. FISCELLA'S INTENT WAS TO INVEST THE FUNDS AT A HIGHER RATE OF RETURN THAN WHAT THE RUGBY FUNDS WERE EARNING. THE TOTAL AMOUNT WAS REPAID ON MARCH 10, 2014 ALONG WITH AN ADDITIONAL CONTRIBUTION OF $50,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS TWO CLASSES OF MEMBERS, ACTIVE MEMBERS AND ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS SHALL NOT HAVE THE RIGHT TO VOTE ON ANY MATTER EXCEPT THE ELECTION OF DIRECTORS AND ASSOCIATE MEMBERS SHALL NOT HAVE THE RIGHT TO VOTE ON ANY MATTER. DIRECTORS SHALL BE ELECTED BY THE ACTIVE MEMBERS AT EACH ANNUAL MEETING OF MEMBERS TO SUCCEED THOSE DIRECTORS WHOSE TERMS HAVE EXPIRED AND TO FILL ANY VACANCIES THEN EXISTING. ANY VACANCY OCCURING IN THE BOARD OF DIRECTORS MAY BE FILLED BY THE AFFIRMATIVE VOTE OF THE MAJORITY OF THE REMAINING DIRECTORS THOUGH LESS THAN A QUORUM OF THE BOARD, AND THE TERM OF OFFICE OF ANY DIRECTOR SO ELECTED SHALL EXPIRE AT THE NEXT MEMBERS' MEETING AT WHICH DIRECTORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY AND THE GOVERNING BODY DISCUSSES PERTINENT ISSUES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS PERIODICALLY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY STATED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223099
IRS990/TotalAssetsEOYAmt0164379
IRS990/TotalAssetsGrp/BOYAmt0223099
IRS990/TotalAssetsGrp/EOYAmt0164379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060856
IRS990/TotalFunctionalExpensesGrp/TotalAmt062956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0186
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060856
IRS990/TotalProgramServiceRevenueAmt0925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04762
IRS990/TravelGrp/TotalAmt04762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10600 THIMBLE SHOALS BLVD STE 220
IRS990/USAddress/City0NEWPORT NEWS
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023606
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PITCHERO.COM/CLUBS/PENINSULARUGBYFOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE FISCELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578733646
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGINIA PENINSULA RUGBY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0452457502
ReturnHeader/Filer/PhoneNum07578733646
ReturnHeader/Filer/USAddress/AddressLine10600 THIMBLE SHOALS BLVD NO 220
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 TOWN CENTER DRIVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0236064295
ReturnHeader/PreparerPersonGrp/PhoneNum07578731033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HAGGARD
ReturnHeader/ReturnTs02014-08-25T07:12:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,379
Liabilities
$186
Net assets
$164,193
Revenue
$4,050
Expenses
$62,956
Net income
-$58,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.23$0.05$0.27$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.45$0.03$0.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.01$0.31$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.00$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.01$0.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.10$2.73$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.73$0.01$0.65$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.37$0.01$0.55$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.91$3.00$0.79$2.21
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$1.02$0.74$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.50$0.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.63$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.63
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.89$0.12$0.76