Civic Intelligence

John Carr Memorial Rugby Fund

EIN 87-2222533 • 501(c)3 • Charlottesville, VA

Pub. 78 Eligible

Profile

To provide funding to senior, university, college, high school, and youth rugby clubs. Funds provided by the Corporation will support club operations; scholarships; competition and training expenses; player training and skills development; player recruitment; player leadership development; equipment, clothing, uniforms, and supplies; and other financial support to further the development of players and coaching.

511 First St NorthCharlottesville, VA 22902

www.johncarrmemorialrugbyfund.org

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

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,833

Up $45,710 (+84%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$99,833

Up $45,710 (+84%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$114,506

Up $56,238 (+97%) from 2023

Expenses

Up

$68,796

Up $33,339 (+94%) from 2023

Net Income

Up

$45,710

Up $22,899 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2021: $27,507Liabilities 2021: $0Net Assets 2021: $27,5072021Assets 2022: $31,312Liabilities 2022: $0Net Assets 2022: $31,3122022Assets 2023: $54,123Liabilities 2023: $0Net Assets 2023: $54,1232023Assets 2024: $99,833Net Assets 2024: $99,8332024

Highlighted filing

2024

Assets$99,833
Liabilities-
Net Assets$99,833
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0Revenue 2021: $29,402Expenses 2021: $1,895Net Income 2021: $27,5072021Revenue 2022: $69,219Expenses 2022: $65,414Net Income 2022: $3,8052022Revenue 2023: $58,268Expenses 2023: $35,457Net Income 2023: $22,8112023Revenue 2024: $114,506Expenses 2024: $68,796Net Income 2024: $45,7102024

Highlighted filing

2024

Revenue$114,506
Expenses$68,796
Net Income$45,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,833
Liabilities
-
Net assets
$99,833
Revenue
$114,506
Expenses
$68,796
Net income
$45,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.15$0.69$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.58$0.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.02$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.1
Gross Receipts
$114,506
Mission and Program Overview

Mission

To provide funding to senior, university, college, high school, and youth rugby clubs. Funds provided by the Corporation will support club operations; scholarships; competition and training expenses; player training and skills development; player recruitment; player leadership development; equipment, clothing, uniforms, and supplies; and other financial support to further the development of players and coaching.

Program Services

DescriptionGrantsExpenses
FUNDED TRAVEL AND UNIFORMS FOR JAMES MADISON UNIVERSITYMENS RUGBY CLUB$0$43,796
FURTHERED RELATIONSHIP WITH JAMES MADISON UNIVERSITYADVANCEMENT OFFICE AND COMMENCED FIVE-YEAR PLEDGE FORTHE NAMING OF THE SCHOOLS RUGBY FIELD AND SCOREBOARD REPLACEMENT$25,000$25,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M McGINNISPres./Treas/Secretary/Director-$0--
DENNIS TRACZVice President-$0--
KATHIE CARRDirector-$0--
Filing and Contact Details

Filer

Filer Name
John Carr Memorial Rugby Fund
EIN
87-2222533
Phone
4349629110
Address
511 FIRST ST NORTH, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Robert M Mcginnis
Title
President
Phone
4349629110
Signed
2025-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Efs
Address
0 Court Square, Charlottesville, VA 22902
Preparer
C Tucker Waldruff CPA
Phone
4345316851
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scoreboard, naming rights, field maintenance; furthering exempt purposes; james madison university foundation: 1320 s main st, harrisonburg, va, 22801; none, 25000.”

Form 990EZ, Part I, Line 16

“BANK FEES 945.”

Form 990EZ, Part I, Line 16

“INSURANCE 579.”

Form 990EZ, Part I, Line 16

“EVENT COSTS 25376.”

Form 990EZ, Part I, Line 16

“LICENSES 125.”

Form 990EZ, Part I, Line 16

“WEBSITE 735.”

Form 990EZ, Part I, Line 16

“Jmu rugby travel, fees 8350.”

Raw XML Appendix182 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/PhoneNum04349629110
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT M McGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS TRACZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHIE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES./TREAS/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funding to senior, university, college, high school, and youth rugby clubs. Funds provided by the Corporation will support club operations; scholarships; competition and training expenses; player training and skills development; player recruitment; player leadership development; equipment, clothing, uniforms, and supplies; and other financial support to further the development of players and coaching.
IRS990EZ/PrintingPublicationsPostageAmt03630
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHERED RELATIONSHIP WITH JAMES MADISON UNIVERSITYADVANCEMENT OFFICE AND COMMENCED FIVE-YEAR PLEDGE FORTHE NAMING OF THE SCHOOLS RUGBY FIELD AND SCOREBOARD REPLACEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDED TRAVEL AND UNIFORMS FOR JAMES MADISON UNIVERSITYMENS RUGBY CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068796
IRS990EZ/TotalProgramServiceExpensesAmt068796
IRS990EZ/TotalRevenueAmt0114506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.johncarrmemorialrugbyfund.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt044421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0119421
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0127022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044421
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119421
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095076
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029401
IRS990ScheduleA/Total509Grp/TotalAmt0246443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246466
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOREBOARD, NAMING RIGHTS, FIELD MAINTENANCE; FURTHERING EXEMPT PURPOSES; JAMES MADISON UNIVERSITY FOUNDATION: 1320 S MAIN ST, HARRISONBURG, VA, 22801; NONE, 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT COSTS 25376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JMU RUGBY TRAVEL, FEES 8350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M MCGINNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04349629110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN CARR MEMORIAL RUGBY FUND
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0872222533
ReturnHeader/Filer/PhoneNum04349629110
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 FIRST ST NORTH
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542011120
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt00 Court Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04345316851
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C TUCKER WALDRUFF CPA
ReturnHeader/ReturnTs02025-05-21T07:38:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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