Civic Intelligence

Marin Highlanders Rfc Inc.

990 • Fiscal year 2020 • EIN 20-3614717

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

PO Box 361Kentfield, CA 94914

(415) 491-2211

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$91,685

Up $18,724 (+26%) from 2019

Net Assets

Up

$91,685

Up $18,846 (+26%) from 2019

Liabilities

Down

$0

Down $122 (-100%) from 2019

Revenue

Up

$166,645

Up $48,815 (+41%) from 2019

Expenses

Up

$147,799

Up $34,839 (+31%) from 2019

Net Income

Up

$18,846

Up $13,976 (+287%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $34,728Liabilities 2011: $0Net Assets 2011: $34,7282011Assets 2012: $16,160Liabilities 2012: $0Net Assets 2012: $16,1602012Assets 2016: $85,046Liabilities 2016: $1,035Net Assets 2016: $84,0112016Assets 2017: $91,243Liabilities 2017: $0Net Assets 2017: $91,2432017Assets 2018: $67,969Liabilities 2018: $0Net Assets 2018: $67,9692018Assets 2019: $72,961Liabilities 2019: $122Net Assets 2019: $72,8392019Assets 2020: $91,685Liabilities 2020: $0Net Assets 2020: $91,6852020Assets 2021: $126,789Liabilities 2021: $0Net Assets 2021: $126,7892021Assets 2022: $144,795Liabilities 2022: $0Net Assets 2022: $144,7952022Assets 2023: $138,326Liabilities 2023: $0Net Assets 2023: $138,3262023Assets 2024: $85,652Liabilities 2024: $0Net Assets 2024: $85,6522024Assets 2025: $131,237Liabilities 2025: $933Net Assets 2025: $130,3042025

Highlighted filing

2020

Assets$91,685
Liabilities$0
Net Assets$91,685

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $90,467Expenses 2011: $68,363Net Income 2011: $22,1042011Revenue 2012: $91,020Expenses 2012: $109,588Net Income 2012: -$18,5682012Revenue 2016: $153,265Expenses 2016: $91,440Net Income 2016: $61,8252016Revenue 2017: $242,614Expenses 2017: $235,382Net Income 2017: $7,2322017Revenue 2018: $98,879Expenses 2018: $122,153Net Income 2018: -$23,2742018Revenue 2019: $117,830Expenses 2019: $112,960Net Income 2019: $4,8702019Revenue 2020: $166,645Expenses 2020: $147,799Net Income 2020: $18,8462020Revenue 2021: $96,144Expenses 2021: $61,039Net Income 2021: $35,1052021Revenue 2022: $125,746Expenses 2022: $107,740Net Income 2022: $18,0062022Revenue 2023: $138,174Expenses 2023: $144,643Net Income 2023: -$6,4692023Revenue 2024: $217,745Expenses 2024: $270,419Net Income 2024: -$52,6742024Revenue 2025: $167,153Expenses 2025: $122,501Net Income 2025: $44,6522025

Highlighted filing

2020

Revenue$166,645
Expenses$147,799
Net Income$18,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$168,355
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,961$91,685▲ $18,724
Rtn Earn Endowment Incm Other Fnds$48,241$67,087▲ $18,846
Cap Stk Tr Prin Current Funds$24,598$24,598→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$72,961$91,685▲ $18,724
Liabilities
Accounts Payable and Accrued Expenses$122$0▼ $122
Total Liabilities$122$0▼ $122
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,839$91,685▲ $18,846
Total Liabilities and Net Assets / Fund Balance$72,961$91,685▲ $18,724
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike McneeleyPresident
Tim PetersonVice President
Matt LopezSecretary
David BroomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,352
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-1,710
All Other Contributions
$18,950
Change in Net Assets
$18,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,799
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$48,568--$48,568
Other Expenses$17,676--$17,676
Fees for Services Accounting$1,676--$1,676
Fees for Services Other$1,003--$1,003
Advertising$722--$722
Total Functional Expenses$147,799$0$0$147,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,710
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$24,000---
Total Events$24,000---
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 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
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 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

Mike mcneeley - 2 trost road, san rafael, ca 94901. Tim peterson - 1860 vistazo west street, tiburon, ca 94920. Matt lopez - 112 brookmead court, san anselmo, ca 94960. David broome - 122 allyn avenue, 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
2020-11-11
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 16,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,775. Other event: program service expenses 12,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,194. Coaching: program service expenses 5,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,274. Videotaping: program service expenses 4,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,644. Storage: program service expenses 3,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,394. Other/insurance: program service expenses 2,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,507. Other function expense: program service expenses 1,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,342. Uncatagorized: program service expenses 918. Management and general expenses 0. Fundraising expenses 0. Total expenses 918. Field expenses: program service expenses 657. Management and general expenses 0. Fundraising expenses 0. Total expenses 657. Registration: program service expenses 421. Management and general expenses 0. Fundraising expenses 0. Total expenses 421. Promotion: program service expenses 320. Management and general expenses 0. Fundraising expenses 0. Total expenses 320. Postage: program service expenses 122. Management and general expenses 0. Fundraising expenses 0. Total expenses 122.

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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/MissionDesc0THE 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/ExplanationTxt0MEMBERS ELECT UNRELATED OFFICERS ANNUALLY TO STANDARD POSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR (AND MINOR) DECISIONS ARE SUBJECT TO COMMITTEE APROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS CAN BE REACHED DIRECTLY AT THEIR MAILING ADDRESS, OR INDIRECTLY AT THE CLUB'S POST OFFICE BOX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MIKE MCNEELEY - 2 TROST ROAD, SAN RAFAEL, CA 94901. TIM PETERSON - 1860 VISTAZO WEST STREET, TIBURON, CA 94920. MATT LOPEZ - 112 BROOKMEAD COURT, SAN ANSELMO, CA 94960. DAVID BROOME - 122 ALLYN AVENUE, SAN ANSELMO, CA 94960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT: PROGRAM SERVICE EXPENSES 16,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,775. OTHER EVENT: PROGRAM SERVICE EXPENSES 12,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,194. COACHING: PROGRAM SERVICE EXPENSES 5,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,274. VIDEOTAPING: PROGRAM SERVICE EXPENSES 4,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,644. STORAGE: PROGRAM SERVICE EXPENSES 3,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,394. OTHER/INSURANCE: PROGRAM SERVICE EXPENSES 2,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,507. OTHER FUNCTION EXPENSE: PROGRAM SERVICE EXPENSES 1,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,342. UNCATAGORIZED: PROGRAM SERVICE EXPENSES 918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918. FIELD EXPENSES: PROGRAM SERVICE EXPENSES 657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657. REGISTRATION: PROGRAM SERVICE EXPENSES 421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421. PROMOTION: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. POSTAGE: PROGRAM SERVICE EXPENSES 122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072961
IRS990/TotalAssetsEOYAmt091685
IRS990/TotalAssetsGrp/BOYAmt072961
IRS990/TotalAssetsGrp/EOYAmt091685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168352
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147799
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt0122
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0122
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147799
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02 TROST ROAD
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARINHIGHLANDERSRUGBY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCNEELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157555464
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN HIGHLANDERS RFC INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0203614717
ReturnHeader/Filer/PhoneNum04154912211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0KENTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF1BB5A0BD683FF72C3DE25BB0D2091775B113BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D676A94E5C0D6951B24A77A441D5D35CE6B6CA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.210.36.87
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:33:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943407340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAIDANO AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 MT LASSEN DRIVE SUITE C-256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094903
ReturnHeader/PreparerPersonGrp/PhoneNum04154912211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY J GAIDANO
ReturnHeader/ReturnTs02020-11-20T12:22:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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