Civic Intelligence

USA Rugby Charitable Foundation DBA USA Rugby Trust

990 • Fiscal year 2018 • EIN 85-0486679

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.USARUGBY.ORG/PHILANTHROPY
2655 Crescent Dr Unit ALafayette, CO 80026

(303) 539-0300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$100,391

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$139,204

Down $106,738 (-43%) from 2017

Net Assets

Up

$77,636

Up $20,851 (+37%) from 2017

Liabilities

Down

$61,568

Down $127,589 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Down

$336,607

Down $671,437 (-67%) from 2017

Expenses

Down

$315,756

Down $680,996 (-68%) from 2017

Net Income

Up

$20,851

Up $9,559 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$139,204
Liabilities$61,568
Net Assets$77,636
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$336,607
Expenses$315,756
Net Income$20,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$336,607
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.

To support, promote, develop and grow the sport of rugby at all levels in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,395$128,671▼ $115,724
Accounts Receivable-$10,275-
Land, Buildings, and Equipment, Net$1,547$258▼ $1,289
Total Assets$245,942$139,204▼ $106,738
Liabilities
Other Liabilities$186,505$60,843▼ $125,662
Accounts Payable and Accrued Expenses$2,652$725▼ $1,927
Total Liabilities$189,157$61,568▼ $127,589
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,434$131,406▲ $65,972
Unrestricted Net Assets$-8,649$-53,770▼ $45,121
Total Net Assets Fund Balance$56,785$77,636▲ $20,851
Total Liabilities and Net Assets / Fund Balance$245,942$139,204▼ $106,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258$5,612$5,870
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris ReedExecutive DirectorPT$100,391$100,391

Board Members and Trustees

NameTitle
May HarrisPresident - Through January
Chris GeisertVice President - Through January
BARBARA O'BRIENDirector
Chad KeckDirector
Dean BarrettDirector
Jeremiah JohnsonDirector
Jim BrownDirector
Julie LauDirector
Paul SantinelliDirector
Phaidra KnightDirector
Robert KimmittDirector
Robert KingDirector
Todd CleaverDirector
William ChangDirector
Chuck SherwoodDirector - Through January
Dan PayneDirector - Through January
Dick GreeneDirector - Through January
Gene GaughanDirector - Through January
Shinji OchiaiDirector - Through January
Skip YeagerDirector - Through January
Steve YeagerDirector - Through January
Nick BellSecretary - Through January
Ed RussellTreasurer - Through January
Revenue and Support

Revenue Composition

Contributions and Grants
$336,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$336,607
Change in Net Assets
$20,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,052
Other Expenses$25,704
Total Fundraising Expense$25,704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,052--$290,052
Office Expenses--$2,312$2,312
Travel--$1,792$1,792
Depreciation Depletion--$1,289$1,289
Other Expenses--$1,031$1,031
Fees for Services Legal--$700$700
Fees for Services Accounting--$130$130
Information Technology--$117$117
Total Functional Expenses$290,052$0$25,704$315,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA Rugby Football Union LtdLafayette, CO501(c)3To Develop the Game of Rugby.$290,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Fundraising-00-
East Asia and the PacificFundraising-00-
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$60,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Usa rugby is the sole member of the organization (the trust)”

Form 990, Part VI, Section A, Line 7A

“Usa rugby elects all the members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The initial review of the 990 is performed by the executive director of the foundation and the cfo and director, finance and accounting of usa rugby. Upon completion of their review the usa rugby's audit and risk committee reviews the 990 prior to filing. The audit and risk committee includes board members. The 990 will be made available to the entire board of directors at a meeting of the board. Depending on timing of board meetings this may or may not occur prior to the filing of the return.”

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

“Annual disclosure required for conflict of interest matters. If a conflict exists the person will recuse himself or herself from discussions and voting on the area of conflict.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VII, Section A, Line 1A

“The number of directors listed in this section is greater than the number of directors reported in part vi, section a, lines 1a and 1b due to turnover in members during the year.”

Filing and Contact Details

Filer

Filer Name
USA Rugby Charitable Foundation
EIN
85-0486679
Phone
3035390300
Address
2655 CRESCENT DR UNIT A, LAFAYETTE, CO 80026

Signing Officer

Name
Eric Gleason
Title
CFO
Phone
3035390300
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Reed
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Additional Explanations

FORM 990: PART XII, LINE 2C

“The process for selection of the independent auditor has not changed since prior filing.”

Financial Statement Notes

PART X, LINE 2:

“Usa rugby trust qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The trust's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of usa rugby trust believes that they do not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 583 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2393561
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - THROUGH JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - THROUGH JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - THROUGH JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - THROUGH JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - THROUGH JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - THROUGH JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - THROUGH JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - THROUGH JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - THROUGH JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - THROUGH JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - THROUGH JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0290052
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0290052
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0290052
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0336607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0117
IRS990/InformationTechnologyGrp/TotalAmt0117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258
IRS990/LandBldgEquipCostOrOtherBssAmt05870
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT, PROMOTE, DEVELOP AND GROW THE SPORT OF RUGBY AT ALL LEVELS IN THE UNITED STATES BY PROVIDING FINANCIAL SUPPORT TO USA RUGBY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056785
IRS990/NetAssetsOrFundBalancesEOYAmt077636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02312
IRS990/OfficeExpensesGrp/TotalAmt02312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUITES AND STADIUM EXPE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2APPAREL
IRS990/OtherExpensesGrp/FundraisingAmt010322
IRS990/OtherExpensesGrp/FundraisingAmt18011
IRS990/OtherExpensesGrp/FundraisingAmt21031
IRS990/OtherExpensesGrp/TotalAmt010322
IRS990/OtherExpensesGrp/TotalAmt18011
IRS990/OtherExpensesGrp/TotalAmt21031
IRS990/OtherLiabilitiesGrp/BOYAmt0186505
IRS990/OtherLiabilitiesGrp/EOYAmt060843
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01008044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0720773
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011292
IRS990/PYSalariesCompEmpBnftPaidAmt0196869
IRS990/PYTotalExpensesAmt0996752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161118870
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0290000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0USA RUGBY FOOTBALL UNION LTD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0290000
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/EquipmentGrp/BookValueAmt0258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO USA RUGBY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USA RUGBY TRUST QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE TRUST'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF USA RUGBY TRUST BELIEVES THAT THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258
IRS990ScheduleD/TotalLiabilityAmt060843
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,204
Liabilities
$61,568
Net assets
$77,636
Revenue
$336,607
Expenses
$315,756
Net income
$20,851
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits