Civic Intelligence

Florida Gulf Coast Rugby Foundation Inc

EIN 46-3483979 • 501(c)3 • Bradenton, FL

Profile

Helping underprivileged youth through the game of rugby

7304 Tori WayBradenton, FL 34202

sarasotarugbyclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$20,141

Up $4,535 (+29%) from 2021

Liabilities

Flat

$3,300

Flat from 2021

Net Assets

Up

$16,841

Up $4,535 (+37%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Down

$13,778

Down $246 (-1.8%) from 2021

Expenses

Down

$9,243

Down $5,193 (-36%) from 2021

Net Income

Up

$4,535

Up $4,947 (+1201%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $150Liabilities 2013: $02013Assets 2014: $887Liabilities 2014: $02014Assets 2015: $8,566Liabilities 2015: $02015Assets 2016: $21,741Liabilities 2016: $02016Assets 2017: $16,922Liabilities 2017: $02017Assets 2018: $20,110Liabilities 2018: $0Net Assets 2018: $20,1102018Assets 2019: $20,220Liabilities 2019: $0Net Assets 2019: $20,2202019Assets 2020: $16,018Liabilities 2020: $3,300Net Assets 2020: $12,7182020Assets 2021: $15,606Liabilities 2021: $3,300Net Assets 2021: $12,3062021Assets 2022: $20,141Liabilities 2022: $3,300Net Assets 2022: $16,8412022

Highlighted filing

2022

Assets$20,141
Liabilities$3,300
Net Assets$16,841
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2013: $8,000Expenses 2013: $8,850Net Income 2013: -$8502013Revenue 2014: $19,885Expenses 2014: $19,148Net Income 2014: $7372014Revenue 2015: $35,806Expenses 2015: $28,127Net Income 2015: $7,6792015Revenue 2016: $28,609Expenses 2016: $18,114Net Income 2016: $10,4952016Revenue 2017: $15,516Expenses 2017: $20,335Net Income 2017: -$4,8192017Revenue 2018: $20,903Expenses 2018: $17,715Net Income 2018: $3,1882018Revenue 2019: $17,664Expenses 2019: $17,554Net Income 2019: $1102019Revenue 2020: $3,789Expenses 2020: $11,291Net Income 2020: -$7,5022020Revenue 2021: $14,024Expenses 2021: $14,436Net Income 2021: -$4122021Revenue 2022: $13,778Expenses 2022: $9,243Net Income 2022: $4,5352022

Highlighted filing

2022

Revenue$13,778
Expenses$9,243
Net Income$4,535
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,141
Liabilities
$3,300
Net assets
$16,841
Revenue
$13,778
Expenses
$9,243
Net income
$4,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$3.30$16.8$13.8$9.24$4.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$3.30$12.3$14.0$14.4$0.41
2020Detailed filing. Detailed filing data is available for this year.$16.0$3.30$12.7$3.79$11.3$7.50
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$17.7$17.6$0.11
2018Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$20.9$17.7$3.19
2017Summary only. Only limited summary data is available for this year.$16.9$0.00$15.5$20.3$4.82
2016Summary only. Only limited summary data is available for this year.$21.7$0.00$28.6$18.1$10.5
2015Summary only. Only limited summary data is available for this year.$8.57$0.00$35.8$28.1$7.68
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$19.9$19.1$0.74
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$8.00$8.85$0.85
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$3,789
Mission and Program Overview

Mission

Help underprivileged youththrough rubgy

Program Services

DescriptionGrantsExpenses
Field Maintenance-labor and materials paid to maintain the field, locker rooms and bleachers where all matches are held-$3,370
Sport Supplies- Shirts and equipment necessary to practice and required to play the game of rugby for over 30 players, for 3 to 4 practices a week and 2 games per weekend-$3,165
Players membership-expenses necessary and required by USA Rugby and Sarasota Intl Cricket Club, for over 30 players to play games-$261
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary JonesPresidentPT$0--
Steven LahurdVice President-$0--
Peter MossTreasurer-$0--
Joshua MelaconMatch Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Florida Gulf Coast Rugby Foundation Inc
EIN
46-3483979
Address
7304 Tori Way, Bradenton, FL 34202

Signing Officer

Name
Gary Jones
Title
President
Phone
9418227362
Signed
2021-04-27
Discuss with paid preparer
No

Preparer

Firm
Ueltschi & Co LLC
Address
32 S Osprey Ave Ste 101, Sarasota, FL 34236
Preparer
Eduardo Ueltschi
Phone
9415498549
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Expense 1,082Advertising Expense 236Bank Charges 80License & Fees 61Travel Expense 7Referee Expense 673Team Meals 1,956Mermbership & Dues 261Sport Supplies Expense 3,165”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLand Improvements 11,347 11,347”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEIDL Loan 0 3,300”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ueltschi and Co LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09415498549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 S Osprey Ave Ste 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7502
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016018
IRS990EZ/GrossReceiptsAmt03789
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012718
IRS990EZ/OccupancyRentUtltsAndMaintAmt03770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Lahurd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joshua Melacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Match Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011347
IRS990EZ/OtherExpensesTotalAmt07521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help underprivileged youththrough rubgy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Players membership-expenses necessary and required by USA Rugby and Sarasota Intl Cricket Club, for over 30 players to play games
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Field Maintenance-labor and materials paid to maintain the field, locker rooms and bleachers where all matches are held
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sport Supplies- Shirts and equipment necessary to practice and required to play the game of rugby for over 30 players, for 3 to 4 practices a week and 2 games per weekend
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011291
IRS990EZ/TotalProgramServiceExpensesAmt06796
IRS990EZ/TotalRevenueAmt03789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://sarasotarugbybyclub.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030607
IRS990ScheduleA/Total509Grp/TotalAmt089370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expense 1,082Advertising Expense 236Bank Charges 80License & Fees 61Travel Expense 7Referee Expense 673Team Meals 1,956Mermbership & Dues 261Sport Supplies Expense 3,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLand Improvements 11,347 11,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEIDL Loan 0 3,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09418227362
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Gulf Coast Rugby Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0463483979
ReturnHeader/Filer/USAddress/AddressLine1Txt07304 Tori Way
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474953806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ueltschi & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 S Osprey Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09415498549
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eduardo Ueltschi
ReturnHeader/ReturnTs02021-04-27T13:57:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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