Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Marin Highlanders Rfc Inc.
990 • Fiscal year 2019 • EIN 20-3614717
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$72,961
Up $4,992 (+7.3%) from 2018
Net Assets
Up$72,839
Up $4,870 (+7.2%) from 2018
Liabilities
Up$122
Up $122 from 2018
Revenue And Expenses
Revenue
Up$117,830
Up $18,951 (+19%) from 2018
Expenses
Down$112,960
Down $9,193 (-7.5%) from 2018
Net Income
Up$4,870
Up $28,144 (+121%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 12, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $120,742
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 | $67,969 | $72,961 | ▲ $4,992 |
| Rtn Earn Endowment Incm Other Fnds | $43,371 | $48,241 | ▲ $4,870 |
| Cap Stk Tr Prin Current Funds | $24,598 | $24,598 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $67,969 | $72,961 | ▲ $4,992 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $122 | - |
| Total Liabilities | $0 | $122 | ▲ $122 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $67,969 | $72,839 | ▲ $4,870 |
| Total Liabilities and Net Assets / Fund Balance | $67,969 | $72,961 | ▲ $4,992 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Mcneeley | President |
| John B Vantress | Vice President |
| Matt Lopez | Secretary |
| David Broome | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $115,169
- Program Service Revenue
- $0
- Investment Income
- $5
- Other Revenue
- $2,656
- All Other Contributions
- $5,981
- Change in Net Assets
- $4,870
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $112,960 |
| 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 | $40,554 | - | - | $40,554 |
| Other Expenses | $11,465 | - | - | $11,465 |
| Fees for Services Accounting | $2,318 | - | - | $2,318 |
| Advertising | $1,336 | - | - | $1,336 |
| Fees for Services Other | $993 | - | - | $993 |
| Total Functional Expenses | $112,960 | $0 | $0 | $112,960 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,568 |
| Fundraising Direct Expenses | $2,912 |
| 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
- 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 stanmdard 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 11B
“All members can be reached directly at their mailing address, or indirectly at the club's post office box.”
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 Contact Addresses for Officers, Directors, Etc
“John b vantress - 39 curtis avenue, san rafael, ca 94901. David broome - 122 allyn avenue, san anselmo, ca 94960. Mike mcneeley - 2 trost road, san rafael, ca 94901. Matt lopez - 112 brookmead court, san anselmo, ca 94960.”
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
- Mike Mcneeley
- Title
- President
- Phone
- 4157555464
- Signed
- 2020-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Mcneeley
- 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
“Equipment: program service expenses 6,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,132. Videotaping: program service expenses 5,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,598. Other function expense: program service expenses 5,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,161. Tourney fees: program service expenses 4,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,405. Field expenses: program service expenses 4,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,163. Coaching: program service expenses 3,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,998. Storage: program service expenses 3,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,306. Insurance: program service expenses 2,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,507. Dues: program service expenses 2,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,083. Uniforms: program service expenses 1,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,775. Scholarships: program service expenses 1,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,426.”
Raw XML Appendix318 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/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
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| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 7 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5 |
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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 | 1 | MAJOR (AND MINOR) DECISIONS ARE SUBJECT TO COMMITTEE APROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS CAN BE REACHED DIRECTLY AT THEIR MAILING ADDRESS, OR INDIRECTLY AT THE CLUB'S POST OFFICE BOX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WEBSITE WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FURNISHED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JOHN B VANTRESS - 39 CURTIS AVENUE, SAN RAFAEL, CA 94901. DAVID BROOME - 122 ALLYN AVENUE, SAN ANSELMO, CA 94960. MIKE MCNEELEY - 2 TROST ROAD, SAN RAFAEL, CA 94901. MATT LOPEZ - 112 BROOKMEAD COURT, SAN ANSELMO, CA 94960. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT: PROGRAM SERVICE EXPENSES 6,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,132. VIDEOTAPING: PROGRAM SERVICE EXPENSES 5,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,598. OTHER FUNCTION EXPENSE: PROGRAM SERVICE EXPENSES 5,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,161. TOURNEY FEES: PROGRAM SERVICE EXPENSES 4,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,405. FIELD EXPENSES: PROGRAM SERVICE EXPENSES 4,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,163. COACHING: PROGRAM SERVICE EXPENSES 3,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,998. STORAGE: PROGRAM SERVICE EXPENSES 3,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,306. INSURANCE: PROGRAM SERVICE EXPENSES 2,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,507. DUES: PROGRAM SERVICE EXPENSES 2,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,083. UNIFORMS: PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,426. |
| 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 11B |
| 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 67969 |
| IRS990/TotalAssetsEOYAmt | 0 | 72961 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72961 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 115169 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 112960 |
| IRS990/TotalGrossUBIAmt | 0 | 5 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 67969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72839 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2656 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 117830 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72961 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 TROST ROAD |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE MCNEELEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4157555464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4661006587C1A6B480764FCB706AE4390C2E98E3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4661006587C1A6B480764FCB706AE4390C2E98E3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.210.36.87 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:32:32 |
| 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 | 2020-03-06T12:32:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $72,961
- Liabilities
- $122
- Net assets
- $72,839
- Revenue
- $117,830
- Expenses
- $112,960
- Net income
- $4,870