Nonprofit · EIN 87-1657960
USA CLUB RUGBY ASSOCIATION
Tax-exempt · DALLAS, TX 75254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $610,603 | $419,522 | $191,081 | $815,036 | $0 | $815,036 |
| December 31, 2023 | 990 | $420,333 | $313,592 | $106,741 | $623,955 | $0 | $623,955 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,100
- Program service revenue
- $568,752
- Investment income
- $29,868
- Net income from sales of inventory
- $10,883
- Other revenue
- $10,883
Expenses
- Grants and similar amounts paid
- $175,197
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $45
- Accounting fees
- $11,495
- Travel
- $16,524
- Program services (functional)
- $392,876
- Management and general (functional)
- $26,646
Balance sheet and other
- Total assets, start of year
- $623,955
- Total assets, end of year
- $815,036
- Total liabilities, end of year
- $0
- Net assets, end of year
- $815,036
- Gross receipts
- $622,293
- Employees
- 0
- Volunteers
- 122
- Year formed
- 2021
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT CONWAY | DIRECTOR Trustee or director | – | $0 |
| TIM COWLEY | TREASURER Trustee or director, Officer | – | $0 |
| DAVID DELOZIER | DIRECTOR Trustee or director | – | $0 |
| DAVID DODGE | TREASURER Trustee or director, Officer | – | $0 |
| BRAD DUFRESNE | DIRECTOR Trustee or director | – | $0 |
| JOSEPH FERRARA | DIRECTOR Trustee or director | – | $0 |
| ANTHONY FISHER | DIRECTOR Trustee or director | – | $0 |
| DAN HOULIHAN | DIRECTOR Trustee or director | – | $0 |
| RICK HUMM | DIRECTOR Trustee or director | – | $0 |
| ALBERT LUCAS | CHAIR Trustee or director, Officer | – | $0 |
| DAVID MCPHAIL | 15 COMPETITI Trustee or director | – | $0 |
| MIKE MILLIKAN | DIRECTOR Trustee or director | – | $0 |
| MICHAEL NORTON | SECRETARY Trustee or director, Officer | – | $0 |
| KERRI O'MALLEY | DIRECTOR Trustee or director | – | $0 |
| JOHN OETINGER | DIRECTOR Trustee or director | – | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WES OVERSON | VICE CHAIR Trustee or director, Officer | – | $0 |
| DANNISH PATEL | DIRECTOR Trustee or director | – | $0 |
| KEVIN RAYMOND | DIRECTOR Trustee or director | – | $0 |
| RICK RIBERO | DIRECTOR Trustee or director | – | $0 |
| VINCE SPAGNOLO | DIRECTOR Trustee or director | – | $0 |
| TRAVIS SPENCER | DIRECTOR Trustee or director | – | $0 |
| MARGY THOMAS | DIRECTOR Trustee or director | – | $0 |
| DAVID WENDT | DIRECTOR Trustee or director | – | $0 |
| JILL WILLIAMSON | SECRETARY Trustee or director, Officer | – | $0 |
| MEGAN BRAUN | DISCIPLINARY Officer | – | $0 |
| TAM BRECKENRIDGE | ELIGIBILITY Officer | – | $0 |
| DAVID FEE | 7 COMPETITIO Officer | – | $0 |
| KRISTEN ABLE RUCH | GOVERNACE CH Officer | – | $0 |
| ROBERT SHARP | DEI CHAIR Officer | – | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| RICK COMISKY | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT CONWAY | DIRECTOR Trustee or director | 1 | $0 |
| SEAN COX | DIRECTOR Trustee or director | 1 | $0 |
| DAVID DELOZIER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID DODGE | TREASURER Trustee or director, Officer | 8 | $0 |
| BRAD DUFRESNE | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY FISHER | DIRECTOR Trustee or director | 1 | $0 |
| KIRBY GORDAN | DIRECTOR Trustee or director | 1 | $0 |
| DAN HOULIHAN | DIRECTOR Trustee or director | 1 | $0 |
| RICK HUMM | DIRECTOR Trustee or director | 4 | $0 |
| ALBERT LUCAS | CHAIR Trustee or director, Officer | 8 | $0 |
| STEVE MACE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID MCPHAIL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN OETINGER | DIRECTOR Trustee or director | 1 | $0 |
| WES OVERSON | DIRECTOR Trustee or director | 1 | $0 |
| KEN PAPE | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK RASHIDIAN | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW ROBINETTE | VICE CHAIR Trustee or director, Officer | 8 | $0 |
| VINCE SPAGNOLO | DIRECTOR Trustee or director | 1 | $0 |
| DAVID WENDT | DIRECTOR Trustee or director | 1 | $0 |
| JILL WILLIAMSON | SECRETARY Trustee or director, Officer | 8 | $0 |
| HOLLY ABRAMS | DEI CHAIR Officer | 4 | $0 |
| MEGAN BRAUN | DISCIPLINARY Officer | 4 | $0 |
| TAM BRECKENRIDGE | ELIGIBILITY Officer | 4 | $0 |
| DAVID FEE | 7S COMPETITI Officer | 4 | $0 |
| FILIP KEUPPENS | 7S COMPETITI Officer | 4 | $0 |
| ANDREW KING | XV COMPETITO Officer | 4 | $0 |
| KRISTEN ABLE RUCH | GOVERNACE CH Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 14801 QUORUM DR STE 500, DALLAS, TX 75254-1449
- Principal officer (990 for 2024)
- ALBERT LUCAS, 14801 QUORUM DR STE 500, DALLAS, TX 75254
- Signed the 990
- TIM COWLEY, TREASURER
- Phone
- (972) 523-3135
- Website
- WWW.USACLUB.RUGBY
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: David W Dodge, 14801 Quorum Drive, Ste 500, Dallas TX 75254. Mailing address: 14801 Quorum DriveSte 500, Dallas TX 75254.
- Return prepared by
- JAMES DAVID AND ASSOCIATES LLC
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.
Program accomplishments
- 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.Expenses $177,236 · grants $53,057
- IN THE TAX YEAR, USA CLUB RUGBY ALSO FUNDED AND PRODUCED ITS 7S NATIONAL TOURNAMENT. 7S NATIONALS FEATURES THE TOP 32 RUGBY TEAMS PLAYING 7-A-SIDE RUGBY (16 MEN'S TEAMS AND 16 WOMEN'S TEAMS) AS DETERMINED THROUGH A SERIES OF TOURNAMENTS ORGANIZED BY USA CLUB RUGBY'S MEMBER UNIONS, AND THE INDIVIDUAL RUGBY CLUBS THAT FORM THOSE UNIONS. USA CLUB RUGBY IS SOLELY RESPONSIBLE FOR FUNDING THE 7S NATIONAL TOURNAMENT. SIGNIFICANT EXPENSE CATEGORIES INCLUDED: REFEREE EXPENSES (TRAVEL, LODGING, AND MATCH FEES), STREAMING VIDEO PRODUCTION, MEDICAL STAFF, TROPHIES, AND ADMINISTRATIVE TRAVEL EXPENSE. REVENUES WERE GENERATED THROUGH APPAREL SALES, CONCESSIONS, AND VIDEO LICENSING FEES.Expenses $93,500
- FOR THE 2024-25 COMPETITIVE CYCLE (WHICH RAN FROM SEPT. 1, 2024 TO AUG. 31, 2025), USA RUGBY INCREASED PLAYER REGISTRATION FEES BY 10/REGISTRATION. USA CLUB RUGBY ELECTED TO SUBSIDIZE HALF OF THAT REGISTRATION FEE INCREASE (5/PLAYER). THIS SUBSIDY WAS PAID DIRECTLY TO USA RUGBY BY USA CLUB RUGBY.Expenses $122,140 · grants $122,140 · revenue $528,640
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1657960
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N19)
- Assets (IRS master file)
- $815,036
- Income (IRS master file)
- $622,293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $610,603 | $419,522 | $815,036 | IRS |
| 990 | December 2023 | $420,333 | $313,592 | $623,955 | XML |
| 990 | December 2022 | $719,306 | $202,092 | $517,214 | IRS |
| 990-N for 2021 Officer: David W Dodge Filed under this EIN, most likely by a chapter or affiliate | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-1657960).
Questions about USA CLUB RUGBY ASSOCIATION
- What is the EIN of USA CLUB RUGBY ASSOCIATION?
- The employer identification number (EIN) of USA CLUB RUGBY ASSOCIATION is 87-1657960.
- Is USA CLUB RUGBY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to USA CLUB RUGBY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does USA CLUB RUGBY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of USA CLUB RUGBY ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did USA CLUB RUGBY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of USA CLUB RUGBY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names ALBERT LUCAS.
- Who are the officers and directors of USA CLUB RUGBY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 29 people; 0 received compensation from the organization.
- How much revenue does USA CLUB RUGBY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $610,603, expenses of $419,522 and total assets of $815,036 at year end.
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