Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$18,656
No earlier filing loaded for comparison.
Net Assets
$18,656
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$81,588
No earlier filing loaded for comparison.
Expenses
$72,105
No earlier filing loaded for comparison.
Net Income
$9,483
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $87,256
Mission and Program Overview
Mission
Through the challenge of team participation in the demanding sport of rugby Summit Rugby teaches leadership respect and self-confidence. We encourage player and personal development by stressing sportsmanship cooperation understanding and communication.
Through the challenge of team participation in the demanding sport of rugby, Summit Rugby teaches leadership, respect, and self- confidence. We encourage player and personal development by stressing sportsmanship, cooperation, understanding, and commun- ication.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided support for the 56 Girl's Elite Division athletes, enabling participation in key regional & national events including the Utah Pink Sevens, the Las Vegas Open, the Atlanta Sevens, & the National Championship Tournament in Missouri | - | $41,427 |
| Provided support for the High School & Middle School girls' rugby programs during the 2015 Rugby Colorado regular season, serving 106 female athletes | - | $21,922 |
| PROVIDED SUPPORT FOR THE INAUGURAL YEAR OF BOY'S RUGBY IN SUMMIT COUNTY COLORADO, SERVING 22 MALE ATHLETES | - | $4,020 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSELL WHITT | Treasurer | - | $0 | - | - |
| COURTLANDT PENNELL | Board Member | - | $0 | - | - |
| DANA BARGELL | Board Member | - | $0 | - | - |
| JULIE COPLEY | Board Member | - | $0 | - | - |
| SCOTT WILSON | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $24,892 | $4,142 | $852 | $3,290 |
| Total Events | $24,892 | $4,142 | $4,572 | $-430 |
Filing and Contact Details
Filer
- Filer Name
- Summit Rugby
- EIN
- 46-3052952
- Phone
- 9706722001
- Address
- PO Box 7399 - PMB 373, Breckenridge, CO 80424
Signing Officer
- Name
- Russell a Whitt
- Title
- Treasurer
- Phone
- 9706722001
- Signed
- 2016-12-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Amy Priegel CPA LLC
- Address
- PO Box 2106, Frisco, CO 80443
- Preparer
- Amy Mi Priegel
- Phone
- 9703334782
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“League Fees and Tournament Expenses 14450.”
Form 990EZ, Part I, Line 16
“Player Uniforms and Equipment 4844.”
Form 990EZ, Part I, Line 16
“Travel and Transportation 36572.”
Form 990EZ, Part I, Line 16
“Player Awards and Team Functions 726.”
Form 990EZ, Part I, Line 16
“Bake Sale Expenses 156.”
Form 990EZ, Part II, Line 24
“Summit High School Fund 2406. 2406.”
Form 990EZ, Part II, Line 24
“Inventory 0. 1197.”
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.
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| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2406 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3603 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56748 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Through the challenge of team participation in the demanding sport of rugby, Summit Rugby teaches leadership, respect, and self- confidence. We encourage player and personal development by stressing sportsmanship, cooperation, understanding, and commun- ication. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1805 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21446 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 41427 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4020 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4572 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -430 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72105 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67369 |
| IRS990EZ/TotalRevenueAmt | 0 | 81588 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.summitrugby.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14005 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 145278 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1058 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 786 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2394 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 177727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34301 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 180227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 180227 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | League Fees and Tournament Expenses 14450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Player Uniforms and Equipment 4844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel and Transportation 36572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Player Awards and Team Functions 726. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bake Sale Expenses 156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Summit High School Fund 2406. 2406. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Inventory 0. 1197. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL A WHITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9706722001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-01 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 463052952 |
| ReturnHeader/Filer/PhoneNum | 0 | 9706722001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 7399 - PMB 373 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Breckenridge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Amy Priegel CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Frisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703334782 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY MI PRIEGEL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-12-01T16:14:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $18,656
- Liabilities
- -
- Net assets
- $18,656
- Revenue
- $81,588
- Expenses
- $72,105
- Net income
- $9,483