Civic Intelligence

Summit Rugby

990EZ • Fiscal year 2020 • EIN 46-3052952

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

(970) 389-3446

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,103

Down $6,386 (-35%) from 2019

Net Assets

Down

$12,103

Down $6,386 (-35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$35,938

Down $25,345 (-41%) from 2019

Expenses

Down

$42,324

Down $19,614 (-32%) from 2019

Net Income

Down

-$6,386

Down $5,731 (-875%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$12,103
Liabilities-
Net Assets$12,103
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$35,938
Expenses$42,324
Net Income-$6,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$52,681
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
Provide support for the High School & Middle School girl's rugby programs during the 2019 regular season, serving 48 female athletes.$0$28,935
Provide support for the Girl's Elite Division athletes, enabling participation in key regional & national events including the Colorado State Championship and the Utah Pink Sevens.$0$12,651
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell WhittTreasurer-$0--
Courtlandt PennellBoard Member-$0--
Bobby CraigBoard Member-$0--
Peter ClarkeBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,846$25,846$733$25,113
Total Events$25,846$25,846$16,743$9,103
Filing and Contact Details

Filer

Filer Name
Summit Rugby
EIN
46-3052952
In Care Of
% Russell Whitt
Phone
9703893446
Address
PO BOX 7399 PMB 373, BRECKENRIDGE, CO 80424-7399

Signing Officer

Name
Russell Whitt
Title
Treasurer
Signed
2020-11-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| League Fees & Tournament Expenses, $6344| Player Uniforms & Equipment, $5767| Travel & Transportation, $11263| Player Awards & Team Functions, $3275| Bank Website & Operating Expenses, $169|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Summit High School Fund, $1706, $10436| Equipment & Inventory, $656, $590|”

Raw XML Appendix176 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/Organization501c3Ind0X
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IRS990EZ/ProgramServiceRevenueAmt08500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011375
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0550
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0392499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| League Fees & Tournament Expenses, $6344| Player Uniforms & Equipment, $5767| Travel & Transportation, $11263| Player Awards & Team Functions, $3275| Bank Website & Operating Expenses, $169|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Summit High School Fund, $1706, $10436| Equipment & Inventory, $656, $590|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Whitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT RUGBY
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0463052952
ReturnHeader/Filer/InCareOfNm0% Russell Whitt
ReturnHeader/Filer/PhoneNum09703893446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7399 PMB 373
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804247399
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.243.155.16
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-11-11T04:30:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,103
Liabilities
-
Net assets
$12,103
Revenue
$35,938
Expenses
$42,324
Net income
-$6,386
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