Civic Intelligence

Summit Rugby

990EZ • Fiscal year 2021 • EIN 46-3052952

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

46th percentile

5.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,564

Up $1,461 (+12%) from 2020

Net Assets

Up

$13,564

Up $1,461 (+12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$24,959

Down $10,979 (-31%) from 2020

Expenses

Down

$23,498

Down $18,826 (-44%) from 2020

Net Income

Up

$1,461

Up $7,847 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$13,564
Liabilities-
Net Assets$13,564
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$24,959
Expenses$23,498
Net Income$1,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$24,959
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.

Throughthechallengeofteamparticipationinthedemandingsportofrugby,SummitRugbyteachesleadership,respectandself-confidence.Weencourageplayerandpersonaldevelopmentbystressingsportsmanship,cooperation,understandingandcommunication.

Program Services

DescriptionGrantsExpenses
ProvidesupportforHighSchool&MiddleSchoolrugbyprogramsduringthe2020regularseasonserving79femaleand14maleathletes.$0$19,974
ProvidesupportforelevenGirl'sEliteDivisionathletes,enablingparticipationinkeyregional&nationalevents.$0$3,482
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell WhittTreasurer-$0--
Courtlandt PennellBoard Member-$0--
Bobby CraigBoard Member-$0--
Peter ClarkeBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Russell Whitt
Title
Treasurer
Signed
2021-10-06
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| League Fees & Tournament Expenses, $1984| Player Uniforms & Equipment, $1834| Travel & Transportation, $2498| Player Awards & Team Functions, $1900| Bank Website & Operating Expenses, $42|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Summit High School Fund, $10436, $4436| Equipment & Inventory, $590, $590|”

Raw XML Appendix133 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/PhoneNum09703893446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7399 PMB 373
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRECKENRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804247399
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell Whitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Courtlandt Pennell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bobby Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05026
IRS990EZ/OtherExpensesTotalAmt08258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Throughthechallengeofteamparticipationinthedemandingsportofrugby,SummitRugbyteachesleadership,respectandself-confidence.Weencourageplayerandpersonaldevelopmentbystressingsportsmanship,cooperation,understandingandcommunication.
IRS990EZ/ProgramServiceRevenueAmt05926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ProvidesupportforHighSchool&MiddleSchoolrugbyprogramsduringthe2020regularseasonserving79femaleand14maleathletes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ProvidesupportforelevenGirl'sEliteDivisionathletes,enablingparticipationinkeyregional&nationalevents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023498
IRS990EZ/TotalProgramServiceExpensesAmt023456
IRS990EZ/TotalRevenueAmt024959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.summitrugby.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271478
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0330200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083750
IRS990ScheduleA/Total509Grp/TotalAmt0330200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| League Fees & Tournament Expenses, $1984| Player Uniforms & Equipment, $1834| Travel & Transportation, $2498| Player Awards & Team Functions, $1900| Bank Website & Operating Expenses, $42|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Summit High School Fund, $10436, $4436| Equipment & Inventory, $590, $590|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Whitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT RUGBY
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0463052952
ReturnHeader/Filer/ForeignPhoneNum09703893446
ReturnHeader/Filer/InCareOfNm0% Russell Whitt
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7399 PMB 373
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804247399
ReturnHeader/ReturnTs02021-10-06T04:06:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,564
Liabilities
-
Net assets
$13,564
Revenue
$24,959
Expenses
$23,498
Net income
$1,461
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