Civic Intelligence

USA Rugby Charitable Foundation DBA USA Rugby Trust

990 • Fiscal year 2013 • EIN 85-0486679

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileWWW.USARUGBY.ORG/TRUST
2500 Arapahoe Ave Ste 20080302

(303) 539-0300

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$77,083

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

803%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$12,984

Up $11,546 (+803%) from 2012

Net Assets

Up

-$11,516

Up $488 (+4.1%) from 2012

Liabilities

Up

$24,500

Up $11,058 (+82%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$636,818

Up $636,818 from 2012

Expenses

Up

$636,330

Up $636,035 (+215605%) from 2012

Net Income

Up

$488

Up $783 (+265%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $1,438Liabilities 2012: $13,442Net Assets 2012: -$12,0042012Assets 2013: $12,984Liabilities 2013: $24,500Net Assets 2013: -$11,5162013Assets 2014: $227,653Liabilities 2014: $239,169Net Assets 2014: -$11,5162014Assets 2015: $350,402Liabilities 2015: $337,545Net Assets 2015: $12,8572015Assets 2016: $302,905Liabilities 2016: $257,412Net Assets 2016: $45,4932016Assets 2017: $245,942Liabilities 2017: $189,157Net Assets 2017: $56,7852017Assets 2018: $139,204Liabilities 2018: $61,568Net Assets 2018: $77,6362018Assets 2019: $26,713Liabilities 2019: $0Net Assets 2019: $26,7132019Assets 2020: $5,359Liabilities 2020: $0Net Assets 2020: $5,3592020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$12,984
Liabilities$24,500
Net Assets-$11,516
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $295Net Income 2012: -$2952012Revenue 2013: $636,818Expenses 2013: $636,330Net Income 2013: $4882013Revenue 2014: $637,454Expenses 2014: $637,454Net Income 2014: $02014Revenue 2015: $1,008,352Expenses 2015: $983,979Net Income 2015: $24,3732015Revenue 2016: $1,014,816Expenses 2016: $982,180Net Income 2016: $32,6362016Revenue 2017: $1,008,044Expenses 2017: $996,752Net Income 2017: $11,2922017Revenue 2018: $336,607Expenses 2018: $315,756Net Income 2018: $20,8512018Revenue 2019: $243,225Expenses 2019: $294,148Net Income 2019: -$50,9232019Revenue 2020: $42,332Expenses 2020: $63,686Net Income 2020: -$21,3542020Revenue 2021: $0Expenses 2021: $5,359Net Income 2021: -$5,3592021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2013

Revenue$636,818
Expenses$636,330
Net Income$488
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$636,818
Mission and Program Overview

Mission

To support, promote, develop and grow the sport of rugby at all levels in the united states by providing financial support to usa rugby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,438$11,903▲ $10,465
Land, Buildings, and Equipment, Net$0$959▲ $959
Accounts Receivable-$122-
Total Assets$1,438$12,984▲ $11,546
Liabilities
Other Liabilities$13,442$21,931▲ $8,489
Accounts Payable and Accrued Expenses-$2,569-
Total Liabilities$13,442$24,500▲ $11,058
Net Assets / Fund Balance
Unrestricted Net Assets$-12,004$-11,516▲ $488
Total Net Assets Fund Balance$-12,004$-11,516▲ $488
Total Liabilities and Net Assets / Fund Balance$1,438$12,984▲ $11,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$959$87$1,046
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicole WiederaenderExecutive DirectorFT$77,083$77,083

Board Members and Trustees

NameTitle
Steve YeagerPresident
Brian SheehyDirector
Chris GeisertDirector
Dick GreeneDirector
Eric HillmanDirector
Joe OlzackiDirector
Lex JolleyDirector
Mike PuopoloDirector
Nick BellDirector
Nigel MelvilleDirector
Pat BoggsDirector
Skip YeagerDirector
Chuck SherwoodSecretary
Chris PreticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,100
All Other Contributions
$628,718
Change in Net Assets
$488

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$636,818
Total Revenue per Form 990
$636,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$504,778
Total Fundraising Expense$131,552
Salaries, Compensation, and Employee Benefits$82,677
Other Expenses$48,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$504,778--$504,778
Current Officers, Directors, Trustees, and Key Employees--$77,083$77,083
Travel--$20,195$20,195
Payroll Taxes--$5,594$5,594
Office Expenses--$4,457$4,457
Occupancy--$3,382$3,382
Other Expenses--$2,090$2,090
Insurance--$1,304$1,304
All Other Expenses--$967$967
Fees for Services Accounting--$450$450
Depreciation Depletion--$87$87
Total Functional Expenses$504,778$0$131,552$636,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,330
Total Expenses per Audited Statements$636,330
Total Expenses per Form 990$636,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-1118870-501(c)3To Develop the Game of Rugby.$504,778
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
Due to USA Rugby$21,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are brothers.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was reviewed by the audit committee before it was provided to the board and filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
85-0486679
Phone
3035390300

Signing Officer

Name
Nicole Wiederaenders
Title
Executive Director
Phone
3035390300
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Wiederaenders
Formed
2002
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Kenneth E Waugh CPA
Phone
7195909777
Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161118870
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0504778
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10USA RUGBY FOOTBALL UNION LTD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0504778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0636330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO USA RUGBY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0636818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959
IRS990ScheduleD/TotalExpensesPerForm990Amt0636330
IRS990ScheduleD/TotalLiabilityAmt021931
IRS990ScheduleD/TotalRevenuePerForm990Amt0636818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636330
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0504778
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DEVELOP THE GAME OF RUGBY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10USA RUGBY FOOTBALL UNION LTD
IRS990ScheduleI/RecipientTable/RecipientEIN0161118870
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102500 ARAPAHOE AVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/City0BOULDER
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS REVIEWED BY THE AUDIT COMMITTEE BEFORE IT WAS PROVIDED TO THE BOARD AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10USA RUGBY FOOTBALL UNION LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161118870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102500 ARAPAHOE AVE STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOULDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0504778
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1131552
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10USA RUGBY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11USA RUGBY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01438
IRS990/TotalAssetsEOYAmt012984
IRS990/TotalAssetsGrp/BOYAmt01438
IRS990/TotalAssetsGrp/EOYAmt012984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0628718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013442
IRS990/TotalLiabilitiesEOYAmt024500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,984
Liabilities
$24,500
Net assets
-$11,516
Revenue
$636,818
Expenses
$636,330
Net income
$488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.04$0.06$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.24$0.29$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.34$0.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.19$0.06$1.01$1.00$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.26$0.05$1.01$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.01$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.00$0.00$0.00