USA Club Rugby Association Inc

Nonprofit profile at a glance

EIN
871657960
IRS 990 coverage
2022–2024
Forms available
Form 990 2024, Form 990-N 2021
Location
Dallas, TX, USA
Phone
9725233135
Rating
76
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Support N.E.C.

Official website

Reported finances

Revenue
$610,603
Expenses
$419,522
Assets
$815,036
Liabilities
$0

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

29 people listed

People named in this filing

  • SCOTT CONWAY (DIRECTOR)
  • TIM COWLEY (TREASURER)
  • DAVID DELOZIER (DIRECTOR)

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

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

USA club rugby's core mission is to manage adult, amateur club rugby union competitions - supporting its member unions' competitions and coordinating competitions between its member unions, including national championships, and creating standards for discipline, eligibility, membership, and education.

What it reported doing in 2024

Xvs national playoffs: during the tax year, USA club rugby funded the entirety of the program costs for its xvs national championship finals, and made grants to its member unions to help fund their hosting of the four super regional playoff rounds. The xvs ncs is comprised of four super regional tournaments involving, on average, 16 teams per tournament, across five divisions of play: men's divisions 1, 2, and 3 and women's divisions 1 and 2. The winners of the four super regional tournaments then met in the national finals, featuring semi-final and final rounds to crown a national champion in each of the five referenced divisions. The super regional tournaments are jointly funded by USA club rugby and the local host unions (which are USA club rugby's members). USA club rugby's contributions to the super regionals include payment for referee expenses (travel, lodging, and match fees), trophies, rugby balls and grants to the tournament hosts. The 2024 national championships were wholly funded by USA club rugby, with significant expenses including: facilities rental, referee expenses (travel, lodging, and match fees), trophies, medical staff, streaming video production, and administrative travel. Revenues were generated by apparel sales.

Operating model

Revenue model
Earned-program. 95% of the money available for current operations came from fees and other program revenue.
Distribution model
Hybrid. The nonprofit split its reported program spending across 55% for direct work, and 45% for grants.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filing-based governance responses are negative or unanswered and revenue has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 66
  • Transparency & Controls: 86
  • Accountability: 82
  • Sustainability: 79
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 62.2%; rating input score 62
  • Program expense ratio: 93.6%; rating input score 94
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 90.9%; rating input score 91; 8th percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: 97.5%; rating input score 98; 45th percentile among comparable filings
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
  • Governance controls: 4 of 7 controls in place; rating input score 57
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Fail
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Missing
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: 31.3%; rating input score 85; 85th percentile among comparable filings
  • Total-asset coverage ratio: 1.94; rating input score 64; 64th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 91; 91st percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 81; 81st percentile among comparable filings

Growth

  • Program expense growth: 33.4% per year; rating input score 100; 91st percentile among comparable filings
  • Revenue growth: -9.3% per year; rating input score 0; 3rd percentile among comparable filings
  • Asset growth: 22.8% per year; rating input score 100; 85th percentile among comparable filings

Details

  • Where the money goes: 62.2% of revenue deployed · 93.6% of spending went to programs
  • Governance: 19 of 19 board members independent · 4 of 7 filing controls reported
  • Programs: 3 filed program accomplishments · $393K in reported program spending
  • Leadership: top reported pay $0 · 29 people listed
  • Consistency: 19 of 20 current checks pass · 1 finding to review
  • Schedules: 3 filed schedules · includes grants
  • Filing history: 3 filing years from 2022 to 2024
  • Contacts: How to reach this organization
  • Money network: 4 filed money-flow records
  • Related organizations: 4 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • 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 — Accountability: Governance controls: 2 of 6 not reported.
  • High — Growth: Revenue growth scored 0/100.
  • Review — Transparency & Controls: Domestic grant itemization did not reconcile in the filed values.