Civic Intelligence

Florida Rugby Union Incorporated

990EZ • Fiscal year 2011 • EIN 59-3443520

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 13, 2012

Organization ProfileN/A
6250 Parkers Hammock34112
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,743

Up $7,743 from 2010

Net Assets

Up

$7,743

Up $7,743 from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$53,766

Up $53,766 from 2010

Expenses

$50,307

No earlier filing loaded for comparison.

Net Income

$3,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $7,743Net Assets 2011: $7,7432011Assets 2013: $33,737Net Assets 2013: $33,7372013Assets 2014: $46,790Net Assets 2014: $46,7902014Assets 2016: $95,163Net Assets 2016: $95,1632016Assets 2017: $82,610Net Assets 2017: $82,6102017Assets 2021: $68,430Net Assets 2021: $68,4302021Assets 2024: $101,704Net Assets 2024: $101,7042024

Highlighted filing

2011

Assets$7,743
Liabilities-
Net Assets$7,743
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $02010Revenue 2011: $53,766Expenses 2011: $50,307Net Income 2011: $3,4592011Revenue 2013: $85,603Expenses 2013: $65,532Net Income 2013: $20,0712013Revenue 2014: $73,889Expenses 2014: $60,836Net Income 2014: $13,0532014Revenue 2016: $52,462Expenses 2016: $42,851Net Income 2016: $9,6112016Revenue 2017: $50,987Expenses 2017: $63,540Net Income 2017: -$12,5532017Revenue 2021: $60,225Expenses 2021: $58,958Net Income 2021: $1,2672021Revenue 2024: $93,274Expenses 2024: $98,405Net Income 2024: -$5,1312024

Highlighted filing

2011

Revenue$53,766
Expenses$50,307
Net Income$3,459
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the recreational and social aspects of the sport of rugby.

Filing and Contact Details

Filer

EIN
59-3443520
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04284
IRS990EZ/CashSavingsAndInvestments/EOY07743
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03459
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts053766
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues053766
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04284
IRS990EZ/NetAssetsOrFundBalancesBOY04284
IRS990EZ/NetAssetsOrFundBalances/EOY07743
IRS990EZ/NetAssetsOrFundBalancesEOY07743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106250 PARKERS HAMMOCK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118205 SW 63RD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA ODONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANKLYN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049707
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE RECREATIONAL & SOCIAL ASPECTS OF THE SPORT OF RUGBY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TRAINING, CAMPS, AND PLAYING FACILITIES FOR INDIVIDUALS AND TEAMS TO FACILITIATE THE LEARNING AND PLAYING OF RUGBY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106250 PARKERS HAMMOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034112
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA O'DONNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02399943257
IRS990EZ/TotalAssets/BOY04284
IRS990EZ/TotalAssets/EOY07743
IRS990EZ/TotalExpenses050307
IRS990EZ/TotalRevenue053766
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0floridarugbyunion.com
IRS990ScheduleO/GeneralExplanation/Explanation0FILING FEE & FLA CORP $61
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEETING $457
IRS990ScheduleO/GeneralExplanation/Explanation2FIELD RENTAL $504
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $538
IRS990ScheduleO/GeneralExplanation/Explanation4UNIFORMS $705
IRS990ScheduleO/GeneralExplanation/Explanation5WEB SITE $732
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES AND FEES $888
IRS990ScheduleO/GeneralExplanation/Explanation7ROOKIE RUGBY $1378
IRS990ScheduleO/GeneralExplanation/Explanation8CLINICS $2000
IRS990ScheduleO/GeneralExplanation/Explanation9REFEREES $9150
IRS990ScheduleO/GeneralExplanation/Explanation10TORNAMENTS $28361
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $4425
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $258
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $250
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593443520
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA RUGBY UNION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone02399943257
ReturnHeader/Filer/USAddress/AddressLine106250 PARKERS HAMMOCK
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-13
ReturnHeader/Officer/Name0LISA ODONNELL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCULLIN & SOBELMAN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101250 TAMIAMI TRL N STE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0341025267
ReturnHeader/Preparer/Name0Jerry Sobelman
ReturnHeader/Preparer/Phone02394353536
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-13T10:09:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,743
Liabilities
-
Net assets
$7,743
Revenue
$53,766
Expenses
$50,307
Net income
$3,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.93$0.98$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.60$0.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.51$0.64$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.52$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.74$0.61$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.86$0.66$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.54$0.50$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits