Civic Intelligence

Oregon Youth Rugby an Oregon Nonprofit Corporation

990 • Fiscal year 2016 • EIN 93-1268887

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 27, 2017

Organization ProfileWWW.RUGBYOREGON.COM
4506 SE Belmont St Suite 204Portland, OR 97215

(503) 493-9707

Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,165

Down $28,134 (-65%) from 2015

Net Assets

Down

-$15,510

Down $24,025 (-282%) from 2015

Liabilities

Down

$30,675

Down $4,109 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$562,383

Up $129,580 (+30%) from 2015

Expenses

Up

$586,408

Up $140,257 (+31%) from 2015

Net Income

Down

-$24,025

Down $10,677 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $38,890Liabilities 2010: $24,491Net Assets 2010: $14,3992010Assets 2011: $48,658Liabilities 2011: $27,023Net Assets 2011: $21,6352011Assets 2012: $49,085Liabilities 2012: $36,041Net Assets 2012: $13,0442012Assets 2013: $74,187Liabilities 2013: $55,633Net Assets 2013: $18,5542013Assets 2014: $72,473Liabilities 2014: $50,610Net Assets 2014: $21,8632014Assets 2015: $43,299Liabilities 2015: $34,784Net Assets 2015: $8,5152015Assets 2016: $15,165Liabilities 2016: $30,675Net Assets 2016: -$15,5102016Assets 2017: $28,233Liabilities 2017: $50,247Net Assets 2017: -$22,0152017Assets 2018: $19,828Liabilities 2018: $51,524Net Assets 2018: -$31,6962018Assets 2019: $16,723Liabilities 2019: $42,968Net Assets 2019: -$26,2452019Assets 2020: $42,204Liabilities 2020: $43,262Net Assets 2020: -$1,0582020Assets 2021: $75,791Liabilities 2021: $54,202Net Assets 2021: $21,5892021Assets 2022: $111,091Liabilities 2022: $76,939Net Assets 2022: $34,1522022Assets 2023: $137,259Liabilities 2023: $99,828Net Assets 2023: $37,4312023Assets 2024: $120,012Liabilities 2024: $82,275Net Assets 2024: $37,7372024

Highlighted filing

2016

Assets$15,165
Liabilities$30,675
Net Assets-$15,510
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $244,7952010Expenses 2011: $291,1822011Expenses 2012: $330,6362012Revenue 2013: $376,377Expenses 2013: $370,867Net Income 2013: $5,5102013Revenue 2014: $449,582Expenses 2014: $446,273Net Income 2014: $3,3092014Revenue 2015: $432,803Expenses 2015: $446,151Net Income 2015: -$13,3482015Revenue 2016: $562,383Expenses 2016: $586,408Net Income 2016: -$24,0252016Revenue 2017: $550,447Expenses 2017: $556,952Net Income 2017: -$6,5052017Revenue 2018: $505,253Expenses 2018: $514,936Net Income 2018: -$9,6832018Revenue 2019: $429,909Expenses 2019: $424,456Net Income 2019: $5,4532019Revenue 2020: $167,140Expenses 2020: $141,953Net Income 2020: $25,1872020Revenue 2021: $83,777Expenses 2021: $61,130Net Income 2021: $22,6472021Revenue 2022: $48,197Expenses 2022: $35,634Net Income 2022: $12,5632022Revenue 2023: $128,775Expenses 2023: $125,496Net Income 2023: $3,2792023Revenue 2024: $115,537Expenses 2024: $115,231Net Income 2024: $3062024

Highlighted filing

2016

Revenue$562,383
Expenses$586,408
Net Income-$24,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$564,509
Mission and Program Overview

Mission

To promote and encourage teamwork, physical fitness and public participation in rugby

To promote and encourage teamwork, physical fitness and public participation in the sport of rugby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,024--
Inventories for Sale or Use$7,580$9,574▲ $1,994
Cash and Non-Interest-Bearing Accounts$24,695$22▼ $24,673
Total Assets$43,299$15,165▼ $28,134
Other Assets Total-$5,569-
Liabilities
Other Liabilities$33,893$30,675▼ $3,218
Accounts Payable and Accrued Expenses$891--
Total Liabilities$34,784$30,675▼ $4,109
Net Assets / Fund Balance
Unrestricted Net Assets$8,515$-15,510▼ $24,025
Total Net Assets Fund Balance$8,515$-15,510▼ $24,025
Total Liabilities and Net Assets / Fund Balance$43,299$15,165▼ $28,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,569--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Jenn HeinrichExec. Director$70,000$70,000

Board Members and Trustees

NameTitle
Jeff ArkerPresident
Cleve LarsonBoard Member
Mike FrancisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,797
Program Service Revenue
$498,714
Investment Income
$0
Other Revenue
$20,872
All Other Contributions
$42,797
Change in Net Assets
$-24,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,355
Salaries, Compensation, and Employee Benefits$162,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$158,302$10,959-$169,261
Other Salaries and Wages-$145,848-$145,848
Other Expenses$40,814--$40,814
Payroll Taxes-$16,205-$16,205
Office Expenses$1,245$838-$2,083
Advertising-$1,422-$1,422
Fees for Services Accounting-$100-$100
Total Functional Expenses$411,036$175,372$0$586,408
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
Loan Trust Fund$30,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oregon Youth Rugby
EIN
93-1268887
Phone
5034939707
Address
4506 SE BELMONT ST SUITE 204, PORTLAND, OR 97215

Signing Officer

Name
Jeff Arker
Title
President
Phone
5034939707
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Arker
Formed
1990
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Anne Prior
Address
5933 NE WIN SIVERS DR STE 102, PORTLAND, OR 97220-9056
Preparer
Anne M Prior
Phone
9719982913
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote and provide clinics in rugby for elementary and middle school students. The organization has grown to include over 1,000 athletes in the state of oregon”

Form 990, Part IX, Line 24E

“Registration processing 26,390 0 0 atc 21,553 0 0 scholarship fund 19,533 0 0 accomodation 18,833 0 0 equipment 15,577 0 0 referees 14,193 0 0 transport 9,535 0 0 fields 7,736 0 0 hosting 7,077 0 0 coaching courses 5,032 0 0 telephone 0 4,708 0 event expenses 4,206 0 0 medical 3,818 0 0 skills camp 3,470 0 0 insurance 0 3,319 0 coaching 2,351 0 0 fundraising expenses 2,230 0 0 payroll expense 0 1,445 0 rent 0 689 0 miscellaneous 0 308 0 bank service charge 0 233 0 freight 0 167 0 licenses 0 90 0 website maintenance 71 0 0 team expenses: in excess -3,303 0 0 total 158,302 10,959 0”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION PROCESSING 26,390 0 0 ATC 21,553 0 0 SCHOLARSHIP FUND 19,533 0 0 ACCOMODATION 18,833 0 0 EQUIPMENT 15,577 0 0 REFEREES 14,193 0 0 TRANSPORT 9,535 0 0 FIELDS 7,736 0 0 HOSTING 7,077 0 0 COACHING COURSES 5,032 0 0 TELEPHONE 0 4,708 0 EVENT EXPENSES 4,206 0 0 MEDICAL 3,818 0 0 SKILLS CAMP 3,470 0 0 INSURANCE 0 3,319 0 COACHING 2,351 0 0 FUNDRAISING EXPENSES 2,230 0 0 PAYROLL EXPENSE 0 1,445 0 RENT 0 689 0 MISCELLANEOUS 0 308 0 BANK SERVICE CHARGE 0 233 0 FREIGHT 0 167 0 LICENSES 0 90 0 WEBSITE MAINTENANCE 71 0 0 TEAM EXPENSES: IN EXCESS -3,303 0 0 TOTAL 158,302 10,959 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesEOYAmt030675
IRS990/TotalLiabilitiesGrp/BOYAmt034784
IRS990/TotalLiabilitiesGrp/EOYAmt030675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15510
IRS990/TotalOtherProgSrvcExpenseAmt0411036
IRS990/TotalProgramServiceExpensesAmt0411036
IRS990/TotalProgramServiceRevenueAmt0498714
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15510
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01715 NE 51ST
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097213
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RUGBYOREGON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05034939707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON YOUTH RUGBY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OREGON YOUTH RUGBY
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0931268887
ReturnHeader/Filer/PhoneNum05034939707
ReturnHeader/Filer/USAddress/AddressLine1Txt04506 SE BELMONT ST SUITE 204
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097215
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473903003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNE PRIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05933 NE WIN SIVERS DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972209056
ReturnHeader/PreparerPersonGrp/PhoneNum09719982913
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE M PRIOR
ReturnHeader/ReturnTs02017-11-27T15:16:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,165
Liabilities
$30,675
Net assets
-$15,510
Revenue
$562,383
Expenses
$586,408
Net income
-$24,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.82$0.38$1.16$1.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.00$0.37$1.29$1.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.77$0.34$0.48$0.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.54$0.22$0.84$0.61$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.43$0.01$1.67$1.42$0.25
2019Summary only. Only limited summary data is available for this year.$0.17$0.43$0.26$4.30$4.24$0.05
2018Summary only. Only limited summary data is available for this year.$0.20$0.52$0.32$5.05$5.15$0.10
2017Summary only. Only limited summary data is available for this year.$0.28$0.50$0.22$5.50$5.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.31$0.16$5.62$5.86$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.09$4.33$4.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.51$0.22$4.50$4.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.56$0.19$3.76$3.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.36$0.13$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.27$0.22$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.14$2.45