Civic Intelligence

USA Rugby Charitable Foundation DBA USA Rugby Trust

990EZ • Fiscal year 2012 • EIN 85-0486679

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

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

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

Liabilities / Assets

99th percentile

9.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,438

No earlier filing loaded for comparison.

Net Assets

-$12,004

No earlier filing loaded for comparison.

Liabilities

$13,442

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$295

No earlier filing loaded for comparison.

Net Income

-$295

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.

$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

2012

Assets$1,438
Liabilities$13,442
Net Assets-$12,004
Open 2012 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

2012

Revenue$0
Expenses$295
Net Income-$295
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
85-0486679
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01733
IRS990EZ/CashSavingsAndInvestments/EOY01438
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-295
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-11709
IRS990EZ/NetAssetsOrFundBalancesBOY0-11709
IRS990EZ/NetAssetsOrFundBalances/EOY0-12004
IRS990EZ/NetAssetsOrFundBalancesEOY0-12004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE YEAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE PUOPOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHUCK SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS PRENTICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICK BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAT BOGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS GEISERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DICK GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ERIC HILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NIGEL MELVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOSEPH OLZACKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0295
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT, PROMOTE, DEVELOP AND GROW THE SPORT OF RUGBY AT ALL LEVELS IN THE UNITED STATES BY PROVIDING FINANCIAL SUPPORT TO USA RUGBY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT USA RUGBY FOOTBALL UNION, LTD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY013442
IRS990EZ/SumOfTotalLiabilities/EOY013442
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102500 ARAPAHOE ROAD SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOULDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10USA RUGBY CHARITABLE FOUNDATOIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035390300
IRS990EZ/TotalAssets/BOY01733
IRS990EZ/TotalAssets/EOY01438
IRS990EZ/TotalExpenses0295
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.USARUGBY.ORG/TRUST
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0161118870
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10USA RUGBY FOOTBALL UNION LTD
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 295.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE TO USA RUGBY. BEG. OF YEAR AMOUNT: 13,442. END OF YEAR AMOUNT: 13,442.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850486679
ReturnHeader/Filer/Name/BusinessNameLine10USA RUGBY CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0USAR
ReturnHeader/Filer/Phone03035390300
ReturnHeader/Filer/USAddress/AddressLine102500 ARAPAHOE AVE STE 200
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0NICOLE WIEDERAENDERS
ReturnHeader/Officer/Phone03035390300
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0201766527
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080907
ReturnHeader/Preparer/Name0KENNETH E WAUGH
ReturnHeader/Preparer/Phone07195909777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:36:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,438
Liabilities
$13,442
Net assets
-$12,004
Revenue
$0
Expenses
$295
Net income
-$295
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits