Civic Intelligence

Play Rugby Inc

990EZ • Fiscal year 2017 • EIN 46-3097824

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

1811 Victory BLVDStaten Island, NY 10314

(646) 331-9613

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

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.

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

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$39,504

Up $25,009 (+173%) from 2016

Net Assets

Up

$39,504

Up $25,009 (+173%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$94,714

Up $5,826 (+6.6%) from 2016

Expenses

Up

$81,309

Up $5,200 (+6.8%) from 2016

Net Income

Up

$13,405

Up $626 (+4.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $14,495Liabilities 2016: $0Net Assets 2016: $14,4952016Assets 2017: $39,504Liabilities 2017: $0Net Assets 2017: $39,5042017Assets 2018: $27,639Liabilities 2018: $0Net Assets 2018: $27,6392018

Highlighted filing

2017

Assets$39,504
Liabilities$0
Net Assets$39,504

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $81,338Expenses 2014: $83,702Net Income 2014: -$2,3642014Revenue 2015: $129,612Expenses 2015: $127,896Net Income 2015: $1,7162015Revenue 2016: $88,888Expenses 2016: $76,109Net Income 2016: $12,7792016Revenue 2017: $94,714Expenses 2017: $81,309Net Income 2017: $13,4052017Revenue 2018: $43,680Expenses 2018: $55,545Net Income 2018: -$11,8652018

Highlighted filing

2017

Revenue$94,714
Expenses$81,309
Net Income$13,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$94,714
Mission and Program Overview

Mission

To aid in youth development through the structure and discipline of rugby

The Northeast Rugby Development Association assists Play Rugby Inc, in its charitable main purpose of Developing Youth through Rugby.

Program Services

DescriptionGrantsExpenses
The Northeast Rugby Development Association provides a pathway for the development of youth and amateur sports performance, in the sport of rugby, by organizing year-round skills based coaching and participating in tournaments.$0$81,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McGeachyDirectorPT$0--
Stephen LewisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Play Rugby Inc
EIN
46-3097824
Address
1811 Victory BLVD, Staten Island, NY 10314

Signing Officer

Name
John McGeachy
Title
Director
Phone
6463319613
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Preparer
John McGeachy
Phone
6463319613
Supplemental Narrative

Additional Explanations

Part I, Line 16

Primarily travel expenses associated with playing in tournaments (flights, hotels, meals, etc...)

Raw XML Appendix221 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Primarily travel expenses associated with playing in tournaments (flights, hotels, meals, etc...)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John McGeachy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06463319613
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY RUGBY INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0463097824
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 Victory BLVD
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum06463319613
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John McGeachy
ReturnHeader/ReturnTs02018-06-07T06:50:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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