Civic Intelligence

Summit Rugby

990EZ • Fiscal year 2017 • EIN 46-3052952

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization Profilewww.summitrugby.com
PO Box 7399 - PMB 373Breckenridge, CO 80424

(970) 672-2001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,323

Down $1,333 (-7.1%) from 2016

Net Assets

Down

$17,323

Down $1,333 (-7.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$81,221

Down $367 (-0.4%) from 2016

Expenses

Up

$82,554

Up $10,449 (+14%) from 2016

Net Income

Down

-$1,333

Down $10,816 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2016: $18,656Net Assets 2016: $18,6562016Assets 2017: $17,323Net Assets 2017: $17,3232017Assets 2018: $19,144Liabilities 2018: $0Net Assets 2018: $19,1442018Assets 2019: $18,489Net Assets 2019: $18,4892019Assets 2020: $12,103Net Assets 2020: $12,1032020Assets 2021: $13,564Net Assets 2021: $13,5642021Assets 2022: $35,352Net Assets 2022: $35,3522022Assets 2023: $55,701Net Assets 2023: $55,7012023Assets 2024: $81,979Net Assets 2024: $81,9792024Assets 2025: $75,947Net Assets 2025: $75,9472025

Highlighted filing

2017

Assets$17,323
Liabilities-
Net Assets$17,323
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $81,588Expenses 2016: $72,105Net Income 2016: $9,4832016Revenue 2017: $81,221Expenses 2017: $82,554Net Income 2017: -$1,3332017Revenue 2018: $76,604Expenses 2018: $74,783Net Income 2018: $1,8212018Revenue 2019: $61,283Expenses 2019: $61,938Net Income 2019: -$6552019Revenue 2020: $35,938Expenses 2020: $42,324Net Income 2020: -$6,3862020Revenue 2021: $24,959Expenses 2021: $23,498Net Income 2021: $1,4612021Revenue 2022: $86,052Expenses 2022: $64,264Net Income 2022: $21,7882022Revenue 2023: $81,317Expenses 2023: $60,968Net Income 2023: $20,3492023Revenue 2024: $88,985Expenses 2024: $62,707Net Income 2024: $26,2782024Revenue 2025: $100,647Expenses 2025: $106,679Net Income 2025: -$6,0322025

Highlighted filing

2017

Revenue$81,221
Expenses$82,554
Net Income-$1,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$83,750
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 communication.

Program Services

DescriptionGrantsExpenses
Provided support for the 37 Girls' Elite Division athletes, enabling participation in key regional & national events including the Utah Pink Sevens, the Las Vegas Open, & the National Championship Tournament in Philadelphia-$45,426
Provided support for the High School & Middle School girls' rugby programs during the 2016 Rugby Colorado regular season, serving 63 female athletes-$30,715
PROVIDED SUPPORT FOR THE SECOND YEAR OF BOYS' RUGBY IN SUMMIT COUNTY COLORADO, SERVING 17 MALE ATHLETES-$2,194
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL WHITTTreasurer-$0--
COURTLANDT PENNELLBoard Member-$0--
DANA BARGELLBoard Member-$0--
JULIE COPLEYBoard Member-$0--
SCOTT WILSONBoard Member-$0--
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
2018-02-01
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 12976.”

Form 990EZ, Part I, Line 16

“Player Uniforms and Equipment 12554.”

Form 990EZ, Part I, Line 16

“Travel and Transportation 35574.”

Form 990EZ, Part I, Line 16

“Player Awards and Team Functions 905.”

Form 990EZ, Part I, Line 16

“Bake Sale Expenses 184.”

Form 990EZ, Part I, Line 16

“Bank Charges 112.”

Form 990EZ, Part I, Line 16

“Computer & Internet Expense 664.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 345.”

Form 990EZ, Part II, Line 24

“Summit High School Fund 2406. 2406.”

Form 990EZ, Part II, Line 24

“Inventory 1197. 599.”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Breckenridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015053
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt017323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018656
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL WHITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTLANDT PENNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA BARGELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE COPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03005
IRS990EZ/OtherExpensesTotalAmt063314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Through 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.
IRS990EZ/PrintingPublicationsPostageAmt01955
IRS990EZ/ProgramServiceRevenueAmt028955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support for the High School & Middle School girls' rugby programs during the 2016 Rugby Colorado regular season, serving 63 female athletes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided support for the 37 Girls' Elite Division athletes, enabling participation in key regional & national events including the Utah Pink Sevens, the Las Vegas Open, & the National Championship Tournament in Philadelphia
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SUPPORT FOR THE SECOND YEAR OF BOYS' RUGBY IN SUMMIT COUNTY COLORADO, SERVING 17 MALE ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02529
IRS990EZ/SpecialEventsNetIncomeLossAmt0-674
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082554
IRS990EZ/TotalProgramServiceExpensesAmt078335
IRS990EZ/TotalRevenueAmt081221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.summitrugby.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02394
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0258477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034301
IRS990ScheduleA/Total509Grp/TotalAmt0263977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0League Fees and Tournament Expenses 12976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Player Uniforms and Equipment 12554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel and Transportation 35574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Player Awards and Team Functions 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bake Sale Expenses 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer & Internet Expense 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Summit High School Fund 2406. 2406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory 1197. 599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL A WHITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706722001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Rugby
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0463052952
ReturnHeader/Filer/PhoneNum09706722001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7399 - PMB 373
ReturnHeader/Filer/USAddress/CityNm0Breckenridge
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ReturnHeader/Filer/USAddress/ZIPCd080424
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.29.34.79
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:40:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Priegel CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09703334782
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY MI PRIEGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-01T10:41:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,323
Liabilities
-
Net assets
$17,323
Revenue
$81,221
Expenses
$82,554
Net income
-$1,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.01$1.07$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.89$0.63$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.81$0.61$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.86$0.64$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.25$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.61$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.77$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.81$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.82$0.72$0.09