Civic Intelligence

Utah Rugby Referee Society

EIN 82-3037574 • 501(c)3 • Centerville, UT

Profile

To foster national amateur sports competitions

776 East 300 SouthCenterville, UT 84014

utahrugbyrefereesociety.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,321

Up $2,373 (+122%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$4,321

Up $2,373 (+122%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$21,214

Up $10,319 (+95%) from 2022

Expenses

Up

$18,841

Up $9,785 (+108%) from 2022

Net Income

Up

$2,373

Up $534 (+29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $2,040Liabilities 2018: $02018Assets 2019: $1,598Liabilities 2019: $02019Assets 2020: $1,699Liabilities 2020: $02020Assets 2021: $109Liabilities 2021: $02021Assets 2022: $1,948Liabilities 2022: $0Net Assets 2022: $1,9482022Assets 2023: $4,321Liabilities 2023: $0Net Assets 2023: $4,3212023

Highlighted filing

2023

Assets$4,321
Liabilities$0
Net Assets$4,321
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $47,628Expenses 2018: $45,588Net Income 2018: $2,0402018Revenue 2019: $13,609Expenses 2019: $14,051Net Income 2019: -$4422019Revenue 2020: $2,609Expenses 2020: $2,508Net Income 2020: $1012020Revenue 2021: $15,668Expenses 2021: $17,258Net Income 2021: -$1,5902021Revenue 2022: $10,895Expenses 2022: $9,056Net Income 2022: $1,8392022Revenue 2023: $21,214Expenses 2023: $18,841Net Income 2023: $2,3732023

Highlighted filing

2023

Revenue$21,214
Expenses$18,841
Net Income$2,373
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,321
Liabilities
$0
Net assets
$4,321
Revenue
$21,214
Expenses
$18,841
Net income
$2,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$21.2$18.8$2.37
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$10.9$9.06$1.84
2021Summary only. Only limited summary data is available for this year.$0.11$0.00$15.7$17.3$1.59
2020Summary only. Only limited summary data is available for this year.$1.70$0.00$2.61$2.51$0.10
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$13.6$14.1$0.44
2018Summary only. Only limited summary data is available for this year.$2.04$0.00$47.6$45.6$2.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$21,214
Mission and Program Overview

Mission

To foster national amateur sports competitions

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPOSE IS TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION. THE SOCIETY FACILITATES THE PURPOSE BY PROVIDING REFEREES FOR RUGBY MATCHES.-$18,841
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX NUNNALLYPresident-$0--
MELANIE TAURARIITreasurer-$0--
MATALASI MORRISSETTEVice Preside-$0--
JESSICA JOHNSTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Utah Rugby Referee Society
EIN
82-3037574
Phone
3855008011
Address
776 EAST 300 SOUTH, CENTERVILLE, UT 84014

Signing Officer

Name
Melanie Taurarii
Title
Treasurer
Phone
3855008011
Signed
2024-03-25

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
Andrea Winkler
Phone
4357235224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses referee uniforms and coins 556 travel 804 agm certification 370 total 1,730”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03855008011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0776 EAST 300 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04321
IRS990EZ/GrossReceiptsAmt021214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX NUNNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE TAURARII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATALASI MORRISSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER NATIONAL AMATEUR SPORTS COMPETITIONS
IRS990EZ/ProgramServiceRevenueAmt021214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXEMPT PURPOSE IS TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION. THE SOCIETY FACILITATES THE PURPOSE BY PROVIDING REFEREES FOR RUGBY MATCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018841
IRS990EZ/TotalProgramServiceExpensesAmt018841
IRS990EZ/TotalRevenueAmt021214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UTAHRUGBYREFEREESOCIETY.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013609
IRS990ScheduleA/Total509Grp/TotalAmt063995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REFEREE UNIFORMS AND COINS 556 TRAVEL 804 AGM CERTIFICATION 370 TOTAL 1,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE TAURARII
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03855008011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH RUGBY REFEREE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0823037574
ReturnHeader/Filer/PhoneNum03855008011
ReturnHeader/Filer/USAddress/AddressLine1Txt0776 EAST 300 SOUTH
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870357392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & BOTT CPA'S LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHAM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357235224
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA WINKLER
ReturnHeader/ReturnTs02024-03-27T12:05:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAURARII
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.