Civic Intelligence

Austin Blacks Rugby

990 • Fiscal year 2021 • EIN 82-1129047

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization ProfileAUSTINRUGBY.COM
2152 Sage Creek LoopAustin, TX 78704

(512) 940-0666

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

192%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,158

Up $38,915 (+192%) from 2020

Net Assets

Up

$59,158

Up $40,915 (+224%) from 2020

Liabilities

Down

$0

Down $2,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$146,351

Up $41,165 (+39%) from 2020

Expenses

Down

$105,435

Down $61,935 (-37%) from 2020

Net Income

Up

$40,916

Up $103,100 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2019: $82,426Liabilities 2019: $2,000Net Assets 2019: $80,4262019Assets 2020: $20,243Liabilities 2020: $2,000Net Assets 2020: $18,2432020Assets 2021: $59,158Liabilities 2021: $0Net Assets 2021: $59,1582021Assets 2022: $52,129Liabilities 2022: $0Net Assets 2022: $52,1292022Assets 2023: $25,309Liabilities 2023: $20,000Net Assets 2023: $5,3092023

Highlighted filing

2021

Assets$59,158
Liabilities$0
Net Assets$59,158
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $241,009Expenses 2019: $160,681Net Income 2019: $80,3282019Revenue 2020: $105,186Expenses 2020: $167,370Net Income 2020: -$62,1842020Revenue 2021: $146,351Expenses 2021: $105,435Net Income 2021: $40,9162021Revenue 2022: $126,628Expenses 2022: $133,649Net Income 2022: -$7,0212022Revenue 2023: $238,406Expenses 2023: $235,847Net Income 2023: $2,5592023

Highlighted filing

2021

Revenue$146,351
Expenses$105,435
Net Income$40,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$146,351
Mission and Program Overview

Mission

To administer, control, regulate, improve, teach, foster the growth and maintain the standards of the game of rugby within central texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,243$59,158▲ $40,915
Other Notes and Loans Receivable, Net-$38,000-
Cash and Non-Interest-Bearing Accounts$17,743$18,658▲ $915
Total Assets$20,243$59,158▲ $38,915
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$2,000--
Total Liabilities$2,000$0▼ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,243$59,158▲ $40,915
Total Liabilities and Net Assets / Fund Balance$20,243$59,158▲ $38,915
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill TauteChairman
Alan SharpleyDirector
Derek WatsonDirector
Gabriel SmithDirector
Jw GallawayDirector
KNUTE O'DONNELLDirector
Michael NortonDirector
Ty TerrazoneDirector
Zak TriplettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$107,290
Program Service Revenue
$39,061
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,290
Change in Net Assets
$40,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$4,496-$4,496
Other Expenses$100$2,245-$2,345
Insurance-$550-$550
Fees for Services Accounting-$400-$400
Total Functional Expenses$97,744$7,691$0$105,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19

“No other documents available to the public”

Form 990, Part VI, Section B, Line 12C

“If a person knows of a conflict of interest or a matter giving the appearance of a conflict of interest, the person shall disclose in writting to the organization through the president, executive director, or person in charge of a particular function or meeting the presence of the conflict. A person having a conflict of interest shall not participate in a discussion, consideration, decision, or vote regarding the matter in which the person has a conflict.”

Filing and Contact Details

Filer

Filer Name
Austin Blacks Rugby
EIN
82-1129047
Phone
5129400666
Address
2152 SAGE CREEK LOOP, Austin, TX 78704

Signing Officer

Name
Bill Taute
Title
Chairman
Phone
5129400666
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Taute
Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Pearce & Co Pc
Address
8310 N CAPITAL OF TEXAS HWY STE 150, AUSTIN, TX 78731
Preparer
John G Pearce
Phone
5124411411
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“The 990 is reviewed by the signing officer and others may receive a copy upon request.”

Raw XML Appendix375 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A PERSON KNOWS OF A CONFLICT OF INTEREST OR A MATTER GIVING THE APPEARANCE OF A CONFLICT OF INTEREST, THE PERSON SHALL DISCLOSE IN WRITTING TO THE ORGANIZATION THROUGH THE PRESIDENT, EXECUTIVE DIRECTOR, OR PERSON IN CHARGE OF A PARTICULAR FUNCTION OR MEETING THE PRESENCE OF THE CONFLICT. A PERSON HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN A DISCUSSION, CONSIDERATION, DECISION, OR VOTE REGARDING THE MATTER IN WHICH THE PERSON HAS A CONFLICT.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020243
IRS990/TotalAssetsEOYAmt059158
IRS990/TotalAssetsGrp/BOYAmt020243
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IRS990/TotalProgramServiceExpensesAmt097744
IRS990/TotalProgramServiceRevenueAmt039061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039061
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0AUSTINRUGBY.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL TAUTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05129400666
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN BLACKS RUGBY
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0821129047
ReturnHeader/Filer/PhoneNum05129400666
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431979994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARCE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08310 N CAPITAL OF TEXAS HWY STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124411411
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G PEARCE
ReturnHeader/ReturnTs02022-07-25T12:39:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,158
Liabilities
$0
Net assets
$59,158
Revenue
$146,351
Expenses
$105,435
Net income
$40,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.20$0.05$2.38$2.36$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.27$1.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.46$1.05$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$1.05$1.67$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$2.41$1.61$0.80