Northeast Rugby Union Inc

Nonprofit profile at a glance

EIN
462257341
IRS 990-EZ coverage
2019–2020
Forms available
Form 990-EZ 2020
Location
New York, NY, USA
Phone
5165410022
Rating
73
Verdict
SUPPORTED
Rating confidence
Moderate

Reported finances

Revenue
$69,534
Expenses
$37,937
Assets
$211,636

Source: IRS Form 990-EZ. Selected filing: tax year 2020. Amounts in USD.

Leadership & pay

4 people listed

Executive titles in this filing

  • KEN PAPE (PRESIDENT)
  • GARY HEAVNER (VICE PRESIDENT)
  • CRAIG GRIDELLI (VICE PRESIDENT)

People named in this filing

  • KEN PAPE (PRESIDENT)
  • GARY HEAVNER (VICE PRESIDENT)
  • CRAIG GRIDELLI (VICE PRESIDENT)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2020. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Northeast rugby manages and fosters rugby for men's and women's teams in New York state, northern New Jersey and metropolitan New York.

What it reported doing in 2020

The promotion of the sport of rugby in the New York area bydeveloping teams of men, women and high schoolyouth to engage in organized competeition

Operating model

Revenue model
Earned-program. 100% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of total spending goes to programs and the filed numbers largely add up. A relatively small share of available resources goes toward mission work and program spending has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 72
  • Transparency & Controls: 82
  • Sustainability: 70
  • Growth: 20

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 54.6%; rating input score 55
  • Program expense ratio: 100%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: 45.4%; rating input score 86; 86th percentile among comparable filings
  • Total-asset coverage ratio: 5.58; rating input score 79; 79th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: -23.9% per year; rating input score 0; 21st percentile among comparable filings
  • Revenue growth: -37.1% per year; rating input score 0; 11th percentile among comparable filings
  • Asset growth: 16.1% per year; rating input score 100; 81st percentile among comparable filings

Details

  • Where the money goes: 54.6% of revenue deployed · 100% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $38K in reported program spending
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 6 of 6 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 2 filing years from 2019 to 2020
  • Contacts: How to reach this organization
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Financial Efficiency: Mission deployment rate scored 55/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.