Civic Intelligence

Florida Rugby Union Incorporated

990EZ • Fiscal year 2013 • EIN 59-3443520

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileFLORIDARUGBYUNION.COM
6250 Parkers Hammock RdGainesville, FL 34112

(239) 994-3257

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

470%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

79%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,737

Up $25,994 (+336%) from 2011

Net Assets

Up

$33,737

Up $25,994 (+336%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$85,603

Up $31,837 (+59%) from 2011

Expenses

Up

$65,532

Up $15,225 (+30%) from 2011

Net Income

Up

$20,071

Up $16,612 (+480%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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: $33,737Liabilities 2013: $0Net 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

2013

Assets$33,737
Liabilities$0
Net Assets$33,737
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

2013

Revenue$85,603
Expenses$65,532
Net Income$20,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$85,603
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING CAMPS, TOURNAMENTS, AND PLAYING FACILITIES FOR INDIVIDUALS AND TEAMS TO FACILITATE THE LEARNING AND PLAYING OF RUGBY.-$58,895
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANKLIN WILLIAMSPresidentPT$0--
LISA O'DONNELLTreasurerPT$0--
MELISSA NEWKIRKVice PresidePT$0--
BRIAN RICHARDSONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
59-3443520
Phone
2399943257

Signing Officer

Name
LISA O'DONNELL
Title
Treasurer
Phone
2399943257
Signed
2014-06-17
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel J Brown CPA
Phone
2392548306
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 533 computer & info tech 1,832 travel 4,114 conferences & meetings 1,194 insurance 787 bank & merchant service 847 referee fee 12,600 dues & subscriptions 11,728 business license & permit 561 competition expense 3,990 sponsorships 5,615 camp & training expense 2,697 meals & entertainment 205 non-investment depreciation 110 total 46,813”

Form 990-ez, Part II, Line 24

“Rugby equipment 0 1,546 less accumulated depreciation 0 110 total 0 1,436”

Raw XML Appendix102 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANKLIN WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA ODONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELISSA NEWKIRK
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRIAN RICHARDSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA O'DONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02399943257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106250 PARKERS HAMMOCK
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018719
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033737
IRS990EZ/GrossReceiptsAmt085603
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANKLIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA NEWKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01436
IRS990EZ/OtherExpensesTotalAmt046813
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE RECREATIONAL AND SOCIAL ASPECTS OF THE SPORT OF RUGBY.
IRS990EZ/ProgramServiceRevenueAmt085603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING CAMPS, TOURNAMENTS, AND PLAYING FACILITIES FOR INDIVIDUALS AND TEAMS TO FACILITATE THE LEARNING AND PLAYING OF RUGBY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065532
IRS990EZ/TotalProgramServiceExpensesAmt058895
IRS990EZ/TotalRevenueAmt085603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLORIDARUGBYUNION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 533 COMPUTER & INFO TECH 1,832 TRAVEL 4,114 CONFERENCES & MEETINGS 1,194 INSURANCE 787 BANK & MERCHANT SERVICE 847 REFEREE FEE 12,600 DUES & SUBSCRIPTIONS 11,728 BUSINESS LICENSE & PERMIT 561 COMPETITION EXPENSE 3,990 SPONSORSHIPS 5,615 CAMP & TRAINING EXPENSE 2,697 MEALS & ENTERTAINMENT 205 NON-INVESTMENT DEPRECIATION 110 TOTAL 46,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RUGBY EQUIPMENT 0 1,546 LESS ACCUMULATED DEPRECIATION 0 110 TOTAL 0 1,436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02399943257
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA RUGBY UNION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593443520
ReturnHeader/Filer/PhoneNum02399943257
ReturnHeader/Filer/USAddress/AddressLine106250 PARKERS HAMMOCK RD
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453768259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTINBROWN CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101855 VETERANS PARK DR STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034109
ReturnHeader/PreparerPersonGrp/PhoneNum02392548306
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J BROWN CPA
ReturnHeader/ReturnTs02014-06-30T10:22:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,737
Liabilities
$0
Net assets
$33,737
Revenue
$85,603
Expenses
$65,532
Net income
$20,071
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$0.00$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. 2013 filings • 501(c)4 • <$500k nonprofits