Nonprofit · EIN 45-4125624
SCYR INC
Tax-exempt · ESCONDIDO, CA 92025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $404,127 | $364,772 | $39,355 | $195,634 | $0 | $195,634 |
| August 31, 2024 | 990 | $395,855 | $447,656 | -$51,801 | $158,908 | $2,629 | $156,279 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,507
- Program service revenue
- $402,612
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,000
- Other salaries and wages
- $61,538
- Salaries, compensation and benefits (total)
- $149,596
- Professional fundraising fees
- $0
- Accounting fees
- $3,502
- Depreciation
- $2,853
- Program services (functional)
- $360,934
- Management and general (functional)
- $3,838
Balance sheet and other
- Total assets, start of year
- $158,908
- Total assets, end of year
- $195,634
- Total liabilities, end of year
- $0
- Net assets, end of year
- $195,634
- Land, buildings and equipment
- $4,279
- Gross receipts
- $404,127
- Employees
- 5
- State of legal domicile
- CA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valory Reed | Executive Dir. Trustee or director | 50 | $0 |
| Mike Marshall | Secretary Officer | 1 | $0 |
| Steve Marshall | Vice President Officer | 1 | $0 |
| Ed Groves | Region 1 Rep Officer | 1 | $0 |
| Beth O'Rourke | Treasurer Officer | 1 | $0 |
| Martin Franco | Region 2 Rep Officer | 1 | $0 |
| Lauren Ragudo | Region 3 Rep Officer | 1 | $0 |
| Tom Judge | President Officer | 10 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valory Reed | Executive Dir. Officer | 50 | $70,000 |
| Mike Marshall | Secretary Officer | 3 | $0 |
| Beth O'Rourke | Treasurer Officer | 3 | $0 |
| Veronica Williams | President Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2625 CANYON RD, ESCONDIDO, CA 92025-7414
- In care of
- % RAY STEEL
- Signed the 990
- Valory Reed, Executive Dir.
- Website
- www.socalyouth.rugby
- Return prepared by
- Blitz Lee & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4125624 or by the name SCYR INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To govern youth and high school rugby in Southern California, including organizing and running league competitions and tournaments, promoting the continued growth of the game through outreach and education, and prioritizing the safety and welfare of our athletes.
Program accomplishments
- Organizing and running league competitions and tournaments serving about 5,000 athletes throughout the year, including multiple league championship events and boys and girls All-Star programs. Providing policies, programs and initiatives emphasizing safe play, positive culture, concussion and injury awareness and management and educating athletes, parents coaches, administrators, referees and supporters. Performing outreach to expand awareness of and participation in youth rugby in Southern California.Expenses $360,934
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 45-4125624
- 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
- 2012
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N65)
- Assets (IRS master file)
- $195,634
- Income (IRS master file)
- $404,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $404,127 | $364,772 | $195,634 | XML |
| 990 | August 2024 | $395,855 | $447,656 | $158,908 | XML |
| 990 | June 2023 | $296,198 | $336,211 | $249,382 | IRS |
| 990 | June 2022 | $296,979 | $259,576 | $289,493 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 45-4125624).
Questions about SCYR INC
- What is the EIN of SCYR INC?
- The employer identification number (EIN) of SCYR INC is 45-4125624.
- Is SCYR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SCYR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCYR INC 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 SCYR INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCYR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of SCYR INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SCYR INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $404,127, expenses of $364,772 and total assets of $195,634 at year end.
Other nonprofits in ESCONDIDO
- NORTH COUNTY YOUTH SOCCER ASSOC INC EIN 95-3144962 · last filed 990 for 2024
- ESCONDIDO GIRLS SOFTBALL LEAGUE EIN 95-3080953 · last filed 990 for 2025
- ESCONDIDO YOUTH BASEBALL EIN 95-3139516 · last filed 990 for 2025
- ESCONDIDO UNITED FOOTBALL CLUB EIN 82-0804538 · last filed 990-EZ for 2024
- UNITED STATES BOWLING CONGRESS INC EIN 56-2580544 · last filed 990-EZ for 2024
- ESCONDIDO ATHLETIC BOOSTER FOUNDATION EIN 33-0671101 · last filed 990-N for 2025
- ARGUETA ACADEMY EIN 93-4710638 · last filed 990-N for 2024
- TREASURE SEEKERS OF SAN DIEGO COUNTY EIN 90-0111163 · last filed 990-N for 2025
All nonprofits in ESCONDIDO · California · Recreation and sports