Civic Intelligence

Northeast Rugby Union Inc

EIN 46-2257341 • 501(c)3 • New York, NY

Profile

Northeast rugby manages and fosters rugby for men's and women's teams in new york state, northern new jersey and metropolitan new york.

C/O Craig Gridelli 599 Lexington AvNew York, NY 10022

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$211,636

Up $31,597 (+18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$211,636

Up $31,597 (+18%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$69,534

Down $31,631 (-31%) from 2020

Expenses

Down

$37,937

Down $10,321 (-21%) from 2020

Net Income

Down

$31,597

Down $21,310 (-40%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2020: $180,039Net Assets 2020: $180,0392020Assets 2021: $211,636Net Assets 2021: $211,6362021

Highlighted filing

2021

Assets$211,636
Liabilities-
Net Assets$211,636
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0Revenue 2020: $101,165Expenses 2020: $48,258Net Income 2020: $52,9072020Revenue 2021: $69,534Expenses 2021: $37,937Net Income 2021: $31,5972021

Highlighted filing

2021

Revenue$69,534
Expenses$37,937
Net Income$31,597
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,636
Liabilities
-
Net assets
$211,636
Revenue
$69,534
Expenses
$37,937
Net income
$31,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.70$0.38$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.01$0.48$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 7, 2022
Return Version
2020v4.1
Gross Receipts
$69,534
Mission and Program Overview

Mission

Northeast rugby manages and fosters rugby for men's and women's teams in new york state, northern new jersey and metropolitan new york.

Program Services

DescriptionGrantsExpenses
THE PROMOTION OF THE SPORT OF RUGBY IN THE NEW YORK AREA BYDEVELOPING TEAMS OF MEN, WOMEN AND HIGH SCHOOLYOUTH TO ENGAGE IN ORGANIZED COMPETEITION$0$37,937
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN PAPEPresident-$0--
GARY HEAVNERVice President-$0--
CRAIG GRIDELLIVice President-$0--
JC WHIPPLEAdministrator-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Rugby Union Inc
EIN
46-2257341
Phone
5165410022
Address
C/O CRAIG GRIDELLI 599 LEXINGTON AV, NEW YORK, NY 10022

Signing Officer

Name
Craig Gridelli
Title
Treasurer
Phone
5165410022
Signed
2022-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Perlson Llp
Address
1000 WOODBURY RD STE 102, WOODBURY, NY 11797
Preparer
Benjamin Perlson CPA
Phone
5165410022
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration fees 18127.”

Form 990EZ, Part I, Line 16

“MISC FEES 1602.”

Form 990EZ, Part I, Line 16

“PRIZES 200.”

Form 990EZ, Part I, Line 16

“REFEREES 2100.”

Form 990EZ, Part I, Line 16

“INSURANCE 300.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 7.”

Form 990EZ, Part I, Line 16

“MEETINGS 2935.”

Form 990EZ, Part I, Line 16

“ADVERTISING 12666.”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN PAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY HEAVNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037937
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt037937
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101165
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION FEES 18127.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-08-01
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ReturnHeader/TaxYr02020

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