Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Marin Highlanders Rfc Inc.
990 • Fiscal year 2016 • EIN 20-3614717
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$85,046
Up $68,886 (+426%) from 2012
Net Assets
Up$84,011
Up $67,851 (+420%) from 2012
Liabilities
Up$1,035
Up $1,035 from 2012
Revenue And Expenses
Revenue
Up$153,265
Up $62,245 (+68%) from 2012
Expenses
Down$91,440
Down $18,148 (-17%) from 2012
Net Income
Up$61,825
Up $80,393 (+433%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 25, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $168,492
Mission and Program Overview
Mission
The organization's primary mission is to provide extracurricular activities for high school youth. Team and goal building skills receive emphasis. Particular emphasis is given to skills that teach and demonstrate to young adults how to work well with other members and contribute constructively to society. The team members share expectations for accomplishing group goals, through trust and respect of one another's individual differences.
Educate youth in the sport of rugby
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,186 | $85,046 | ▲ $62,860 |
| Rtn Earn Endowment Incm Other Fnds | $-2,412 | $59,413 | ▲ $61,825 |
| Cap Stk Tr Prin Current Funds | $24,598 | $24,598 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $22,186 | $85,046 | ▲ $62,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $1,035 | ▲ $1,035 |
| Total Liabilities | $0 | $1,035 | ▲ $1,035 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $22,186 | $84,011 | ▲ $61,825 |
| Total Liabilities and Net Assets / Fund Balance | $22,186 | $85,046 | ▲ $62,860 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Carrington | President |
| John B Vantress | Vice President |
| Matt Shawn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $89,541
- Program Service Revenue
- $0
- Investment Income
- $4
- Other Revenue
- $63,720
- Change in Net Assets
- $61,825
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $91,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $26,251 | - | - | $26,251 |
| Other Expenses | $8,775 | - | - | $8,775 |
| Fees for Services Other | $4,139 | - | - | $4,139 |
| Insurance | $1,819 | - | - | $1,819 |
| Fees for Services Accounting | $1,222 | - | - | $1,222 |
| Office Expenses | $735 | - | - | $735 |
| Information Technology | $400 | - | - | $400 |
| Total Functional Expenses | $91,440 | $0 | $0 | $91,440 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,947 |
| Fundraising Direct Expenses | $15,227 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner & Golf Auction | $28,739 | $28,739 | $15,227 | $13,512 |
| Total Events | $28,739 | $28,739 | $15,227 | $13,512 |
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
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Members elect unrelated officers annually to standard posts.”
Form 990, Part VI, Section A, Line 7B
“Major (and minor) decisions are subject to committee aproval”
Form 990, Part VI, Section B, Line 11
“All members can be reached directly or indirectly at the mailing address.”
Form 990, Part VI, Section C, Line 18
“Website www.guidestar.org”
Form 990, Part VI, Section C, Line 19
“FURNISHED UPON REQUEST”
Form 990, Part VII
“Mark carrington - 1101 5th avenue, san rafael, ca 94901. John b vantress - 39 curtis avenue, san rafael, ca 94901. Matt shawn - 482 monticito drive, corte madera, ca 94925.”
Filing and Contact Details
Filer
- Filer Name
- Marin Highlanders Rfc Inc
- EIN
- 20-3614717
- Phone
- 4154912211
- Address
- PO BOX 361, KENTFIELD, CA 94914
Signing Officer
- Name
- Mark Carrington
- Title
- President
- Phone
- 4155267650
- Signed
- 2017-08-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Carrington
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Gaidano and Associates
- Address
- 7 MT LASSEN DRIVE SUITE C-256, SAN RAFAEL, CA 94903
- Preparer
- Cary J Gaidano
- Phone
- 4154912211
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Field expenses: program service expenses 4,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,953. Uniforms: program service expenses 4,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,359. Storage: program service expenses 2,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,600. Stipend: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Videotaping: program service expenses 2,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,376. Other: program service expenses 2,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,317. Other event: program service expenses 1,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,730. Achievment awards: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Bank fees: program service expenses 1,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,219. Scholarships: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Equipment: program service expenses 651. Management and general expenses 0. Fundraising expenses 0. Total expenses 651. Training: program service expenses 260. Management and general expenses 0. Fundraising expenses 0. Total expenses 260. Coaching: program service expenses 257. Management and general expenses 0. Fundraising expenses 0. Total expenses 257. Field medical: program service expenses 227. Management and general expenses 0. Fundraising expenses 0. Total expenses 227. Postage: program service expenses 102. Management and general expenses 0. Fundraising expenses 0. Total expenses 102.”
Raw XML Appendix315 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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| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE EXTRACURRICULAR ACTIVITIES FOR HIGH SCHOOL YOUTH. TEAM AND GOAL BUILDING SKILLS RECEIVE EMPHASIS. PARTICULAR EMPHASIS IS GIVEN TO SKILLS THAT TEACH AND DEMONSTRATE TO YOUNG ADULTS HOW TO WORK WELL WITH OTHER MEMBERS AND CONTRIBUTE CONSTRUCTIVELY TO SOCIETY. THE TEAM MEMBERS SHARE EXPECTATIONS FOR ACCOMPLISHING GROUP GOALS, THROUGH TRUST AND RESPECT OF ONE ANOTHER'S INDIVIDUAL DIFFERENCES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECT UNRELATED OFFICERS ANNUALLY TO STANDARD POSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MAJOR (AND MINOR) DECISIONS ARE SUBJECT TO COMMITTEE APROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS CAN BE REACHED DIRECTLY OR INDIRECTLY AT THE MAILING ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WEBSITE WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FURNISHED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MARK CARRINGTON - 1101 5TH AVENUE, SAN RAFAEL, CA 94901. JOHN B VANTRESS - 39 CURTIS AVENUE, SAN RAFAEL, CA 94901. MATT SHAWN - 482 MONTICITO DRIVE, CORTE MADERA, CA 94925. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIELD EXPENSES: PROGRAM SERVICE EXPENSES 4,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,953. UNIFORMS: PROGRAM SERVICE EXPENSES 4,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,359. STORAGE: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. STIPEND: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. VIDEOTAPING: PROGRAM SERVICE EXPENSES 2,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,376. OTHER: PROGRAM SERVICE EXPENSES 2,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,317. OTHER EVENT: PROGRAM SERVICE EXPENSES 1,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,730. ACHIEVMENT AWARDS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. BANK FEES: PROGRAM SERVICE EXPENSES 1,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,219. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. EQUIPMENT: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651. TRAINING: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. COACHING: PROGRAM SERVICE EXPENSES 257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257. FIELD MEDICAL: PROGRAM SERVICE EXPENSES 227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. POSTAGE: PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 22186 |
| IRS990/TotalAssetsEOYAmt | 0 | 85046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 89541 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91440 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 91440 |
| IRS990/TotalGrossUBIAmt | 0 | 4 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1035 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1035 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22186 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 84011 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91440 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63720 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 153265 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85046 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1101 5TH AVENUE STE 230 |
| IRS990/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARINHIGHLANDERSRUGBY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK CARRINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155267650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARIN HIGHLANDERS RFC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 203614717 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154912211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 361 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENTFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94914 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943407340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAIDANO AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 MT LASSEN DRIVE SUITE C-256 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154912211 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARY J GAIDANO |
| ReturnHeader/ReturnTs | 0 | 2017-08-29T17:28:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $85,046
- Liabilities
- $1,035
- Net assets
- $84,011
- Revenue
- $153,265
- Expenses
- $91,440
- Net income
- $61,825