Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Florida Rugby Union Inc
EIN 59-3443520 • 501(c)4 • Gainesville, FL
Profile
To promote the recreational and social aspects of the sport of rugby.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$101,704
Up $33,274 (+49%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$101,704
Up $33,274 (+49%) from 2021
Revenue
Up$93,274
Up $33,049 (+55%) from 2021
Expenses
Up$98,405
Up $39,447 (+67%) from 2021
Net Income
Down-$5,131
Down $6,398 (-505%) from 2021
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,704
- Liabilities
- -
- Net assets
- $101,704
- Revenue
- $93,274
- Expenses
- $98,405
- Net income
- -$5,131
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $93,274
Mission and Program Overview
Mission
To promote the recreational and social aspects of the sport of rugby.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE TRAINING CAMPS, TOURNAMENTS AND PLAYING FACILITIES FOR INDIVIDUALS AND TEAMS TO FACILITATE THE LEARNING AND PLAYING OF RUGBY. | - | $69,078 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KERRY O'MALLEY | President | - | $0 | - | - |
| JENNIFER RINGLESPAUGH | Secretary | - | $0 | - | - |
| MICHAEL WILLIAMS | Vice-Preside | - | $0 | - | - |
| JENNIFER FASANO | Vice-Preside | - | $0 | - | - |
| KIRK SWANNER | Vice-Preside | - | $0 | - | - |
| PATRICK MURPHY | Treasurer | - | $0 | - | - |
| MICHAEL GOMEZ | Vice-Preside | - | $0 | - | - |
| ROY MONK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Florida Rugby Union Inc
- EIN
- 59-3443520
- Address
- 3443 NW 62ND PLACE, GAINESVILLE, FL 32653
Signing Officer
- Name
- KERRY O'MALLEY
- Title
- President
- Phone
- 2392927031
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Minette L La Croix CPA Pa
- Address
- 12050 SUMMERGATE CIRCLE, FORT MYERS, FL 33913
- Preparer
- Minette L La Croix CPA
- Phone
- 2392927031
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 4,191 office 21,444 travel 4,061 agm expenses 15,075 bank service chgs 494 committes 1,500 competition expenses 16,157 cont ed - coaches 788 dues & subscriptions 1,105 events & tournaments 12,780 licenses 76 medical 979 referee development 10,566 referee travel 859 scholarships 7,670 trainer expense 159 website 501 total 98,405”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,000 1,000 inventories for sale or use 4,665 2,000 2,674 2,674 less accumulated depreciation 2,674 2,674 total 5,665 3,000”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 15 0”
Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRU |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | FRU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2392927031 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3443 NW 62ND PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3443 NW 62ND PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98704 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5131 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106850 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101704 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93274 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3825 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106835 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101704 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KERRY O'MALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER RINGLESPAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER FASANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIRK SWANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICK MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL GOMEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROY MONK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5665 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98405 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE RECREATIONAL AND SOCIAL ASPECTS OF THE SPORT OF RUGBY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89449 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE TRAINING CAMPS, TOURNAMENTS AND PLAYING FACILITIES FOR INDIVIDUALS AND TEAMS TO FACILITATE THE LEARNING AND PLAYING OF RUGBY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69078 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98405 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69078 |
| IRS990EZ/TotalRevenueAmt | 0 | 93274 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 4,191 OFFICE 21,444 TRAVEL 4,061 AGM EXPENSES 15,075 BANK SERVICE CHGS 494 COMMITTES 1,500 COMPETITION EXPENSES 16,157 CONT ED - COACHES 788 DUES & SUBSCRIPTIONS 1,105 EVENTS & TOURNAMENTS 12,780 LICENSES 76 MEDICAL 979 REFEREE DEVELOPMENT 10,566 REFEREE TRAVEL 859 SCHOLARSHIPS 7,670 TRAINER EXPENSE 159 WEBSITE 501 TOTAL 98,405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,000 1,000 INVENTORIES FOR SALE OR USE 4,665 2,000 2,674 2,674 LESS ACCUMULATED DEPRECIATION 2,674 2,674 TOTAL 5,665 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY O'MALLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392927031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA RUGBY UNION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 593443520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3443 NW 62ND PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32653 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364978379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MINETTE L LA CROIX CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12050 SUMMERGATE CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33913 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392927031 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MINETTE L LA CROIX CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T11:19:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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