Texas Youth Rugby Association
- Assets
- $40.7k
- Revenue
- $82.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Pearland, TX
- Founding
- 06/2010
- Data as of
- 12/2018
- EIN
- 27-0849383
Organization Overview
Texas Youth Rugby Association is located in Pearland, TX. The organization was established in 2010. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Youth Rugby Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Texas Youth Rugby Association generated $82.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $85.5k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
FACILITATE AND GROW YOUTH (BOYS AND GIRLS) RUGBY IN THE STATE OF TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEASON EXPENSES FOR YOUTH RUGBY WHICH INCLUDES ADMINISTRATION, STAFF, SKILLS & COACHING CLINICS TO MEMBERS.
HIGH PERFORMANCE TRAINING, COACHING, SELECTION CAMPS, AND COMPETITION EXPENSES FOR TWO TEAMS TO PLAY IN HP TOURNAMENT.
STATE HIGH SCHOOL CHAMPIONSHIPS (BOYS & GIRLS); INCLUDING LEAGUE MATCHES, ADMINISTRATIVE SUPPORT, AND EVENT RELATED COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Kimball Director | Trustee | 4 | $0 |
Scot Courtney Director | Trustee | 1 | $0 |
Jason Spodick President | Officer | 6 | $0 |
Owen Maat Secretary | Officer | 4 | $0 |
David Mcphail Treasurer | Officer | 6 | $0 |
Kelly Madonna Executive Dir. | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $853 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $853 |
| Total Program Service Revenue | $81,449 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $82,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,251 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $2,230 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $21,036 |
| Total functional expenses | $85,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,468 |
| Savings and temporary cash investments | $32,228 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,696 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $40,696 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $40,696 |