Civic Intelligence

Saint Cloud Senior Mens Rugby Club

990 • Fiscal year 2019 • EIN 03-0612028

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profilewww.stcloudrugby.org
20092 Edison Circle EastClearwater, MN 55320

(320) 232-9032

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$185,901

Up $27,965 (+18%) from 2018

Net Assets

Up

$185,290

Up $27,610 (+18%) from 2018

Liabilities

Up

$611

Up $355 (+139%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$49,261

Up $17,269 (+54%) from 2018

Expenses

Up

$21,651

Up $4,368 (+25%) from 2018

Net Income

Up

$27,610

Up $12,901 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $26,081Liabilities 2012: $904Net Assets 2012: $25,1772012Assets 2013: $46,748Liabilities 2013: $1,126Net Assets 2013: $45,6222013Assets 2014: $84,806Liabilities 2014: $2,126Net Assets 2014: $82,6802014Assets 2015: $89,771Liabilities 2015: $0Net Assets 2015: $89,7712015Assets 2016: $123,705Liabilities 2016: $156Net Assets 2016: $123,5492016Assets 2017: $143,503Liabilities 2017: $532Net Assets 2017: $142,9712017Assets 2018: $157,936Liabilities 2018: $256Net Assets 2018: $157,6802018Assets 2019: $185,901Liabilities 2019: $611Net Assets 2019: $185,2902019Assets 2020: $185,693Liabilities 2020: $2,000Net Assets 2020: $183,6932020Assets 2021: $254,537Liabilities 2021: $417Net Assets 2021: $254,1202021Assets 2022: $241,396Liabilities 2022: $164Net Assets 2022: $241,2322022Assets 2023: $247,824Liabilities 2023: $0Net Assets 2023: $247,8242023Assets 2024: $265,619Liabilities 2024: $83Net Assets 2024: $265,5362024

Highlighted filing

2019

Assets$185,901
Liabilities$611
Net Assets$185,290
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $26,960Expenses 2012: $10,127Net Income 2012: $16,8332012Revenue 2013: $37,766Expenses 2013: $17,321Net Income 2013: $20,4452013Revenue 2014: $45,470Expenses 2014: $14,264Net Income 2014: $31,2062014Revenue 2015: $2,607Expenses 2015: $12,243Net Income 2015: -$9,6362015Revenue 2016: $38,845Expenses 2016: $8,105Net Income 2016: $30,7402016Revenue 2017: $45,487Expenses 2017: $20,460Net Income 2017: $25,0272017Revenue 2018: $31,992Expenses 2018: $17,283Net Income 2018: $14,7092018Revenue 2019: $49,261Expenses 2019: $21,651Net Income 2019: $27,6102019Revenue 2020: $53,498Expenses 2020: $55,095Net Income 2020: -$1,5972020Revenue 2021: $109,654Expenses 2021: $7,618Net Income 2021: $102,0362021Revenue 2022: $16,329Expenses 2022: $7,199Net Income 2022: $9,1302022Revenue 2023: $12,632Expenses 2023: $6,040Net Income 2023: $6,5922023Revenue 2024: $24,371Expenses 2024: $6,659Net Income 2024: $17,7122024

Highlighted filing

2019

Revenue$49,261
Expenses$21,651
Net Income$27,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,869,634
Mission and Program Overview

Mission

To introduce, promote and support the sport of rugby in the st cloud and surrounding area for both men and women at the youth, high school, college and senior club level.

Support rugby teams in the st cloud and surrounding area for both men and women at the youth, high school, college and senior level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,856$185,901▲ $28,045
Inventories for Sale or Use$80--
Total Assets$157,936$185,901▲ $27,965
Liabilities
Accounts Payable and Accrued Expenses$256$611▲ $355
Total Liabilities$256$611▲ $355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,813$93,215▲ $22,402
Net Assets With Donor Restrictions$86,867$92,075▲ $5,208
Total Net Assets Fund Balance$157,680$185,290▲ $27,610
Total Liabilities and Net Assets / Fund Balance$157,936$185,901▲ $27,965
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James BraithChairman
Alex BistodeauSecretary
Dan FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,458
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$38,686
Change in Net Assets
$27,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,222--$2,222
Fees for Services Other$1,995--$1,995
Other Expenses$1,760--$1,760
Advertising$1,214--$1,214
Fees for Services Accounting$525--$525
Office Expenses$199--$199
Total Functional Expenses$21,651$0$0$21,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,855,478
Gaming Direct Expenses$1,820,373
Fundraising Gross Income$3,581
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The organization's officers are elected every two years.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented at a meeting by the treasurer, it is voted on and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial informaiton available at monthly meetings and by request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Saint Cloud Senior Mens Rugby
EIN
03-0612028
Phone
3202329032
Address
20092 EDISON CIRCLE EAST, CLEARWATER, MN 55320

Signing Officer

Name
James Braith
Title
Chairman
Phone
3209804036
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Braith
Formed
2016
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
30

Preparer

Firm
Steven V Baker Ltd
Address
1287 2ND ST N STE 201, SAUK RAPIDS, MN 56379
Preparer
Steven V Baker
Phone
3202535175
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part IX, Line 24E

“Ubi tax 1,000 0 0 clothing 606 0 0 equipment 225 0 0 miscellaneous 160 0 0 meals & entertainment 106 0 0 tournament entry fee 100 0 0 license 25 0 0 total 2,222 0 0”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS ARE ELECTED EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED AT A MEETING BY THE TREASURER, IT IS VOTED ON AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMAITON AVAILABLE AT MONTHLY MEETINGS AND BY REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UBI TAX 1,000 0 0 CLOTHING 606 0 0 EQUIPMENT 225 0 0 MISCELLANEOUS 160 0 0 MEALS & ENTERTAINMENT 106 0 0 TOURNAMENT ENTRY FEE 100 0 0 LICENSE 25 0 0 TOTAL 2,222 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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ReturnHeader/FilingSecurityInformation/IPTm009:13:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411798374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN V BAKER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01287 2ND ST N STE 201
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN V BAKER
ReturnHeader/ReturnTs02020-11-02T09:13:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,901
Liabilities
$611
Net assets
$185,290
Revenue
$49,261
Expenses
$21,651
Net income
$27,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.24$0.07$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.13$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.16$0.07$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.54$1.10$0.08$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$0.53$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.49$0.22$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.32$0.17$0.15
2017Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.45$0.20$0.25
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.39$0.08$0.31
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.03$0.12$0.10
2014Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$0.45$0.14$0.31
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.38$0.17$0.20
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.27$0.10$0.17