Civic Intelligence

Rugby Norcal Inc.

990 • Fiscal year 2016 • EIN 27-3221884

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 23, 2017

Organization ProfileRUGBYNORCAL.ORG
1170 North Lincoln StreetDixon, CA 95620

(707) 693-8803

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$199,965

Up $101,924 (+104%) from 2014

Net Assets

Up

$196,957

Up $103,329 (+110%) from 2014

Liabilities

Down

$3,008

Down $1,405 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$363,486

Up $53,951 (+17%) from 2014

Expenses

Up

$304,968

Up $7,932 (+2.7%) from 2014

Net Income

Up

$58,518

Up $46,019 (+368%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $40,946Liabilities 2010: $184Net Assets 2010: $40,7622010Assets 2012: $36,724Liabilities 2012: $562Net Assets 2012: $36,1622012Assets 2013: $81,870Liabilities 2013: $741Net Assets 2013: $81,1292013Assets 2014: $98,041Liabilities 2014: $4,413Net Assets 2014: $93,6282014Assets 2016: $199,965Liabilities 2016: $3,008Net Assets 2016: $196,9572016Assets 2017: $176,729Liabilities 2017: $8,333Net Assets 2017: $168,3962017Assets 2018: $171,167Liabilities 2018: $5,940Net Assets 2018: $165,2272018Assets 2019: $179,275Liabilities 2019: $9,232Net Assets 2019: $170,0432019Assets 2020: $288,534Liabilities 2020: $22,312Net Assets 2020: $266,2222020Assets 2021: $282,134Net Assets 2021: $282,1342021Assets 2022: $279,483Net Assets 2022: $279,4832022Assets 2023: $253,770Liabilities 2023: $0Net Assets 2023: $253,7702023Assets 2024: $329,475Liabilities 2024: $1,420Net Assets 2024: $328,0552024

Highlighted filing

2016

Assets$199,965
Liabilities$3,008
Net Assets$196,957
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $45,914Expenses 2010: $12,459Net Income 2010: $33,4552010Expenses 2012: $331,4412012Expenses 2013: $243,2702013Revenue 2014: $309,535Expenses 2014: $297,036Net Income 2014: $12,4992014Revenue 2016: $363,486Expenses 2016: $304,968Net Income 2016: $58,5182016Revenue 2017: $377,116Expenses 2017: $405,677Net Income 2017: -$28,5612017Revenue 2018: $365,441Expenses 2018: $368,610Net Income 2018: -$3,1692018Revenue 2019: $298,990Expenses 2019: $294,174Net Income 2019: $4,8162019Revenue 2020: $254,319Expenses 2020: $165,037Net Income 2020: $89,2822020Revenue 2021: $129,643Expenses 2021: $113,731Net Income 2021: $15,9122021Revenue 2022: $168,244Expenses 2022: $170,895Net Income 2022: -$2,6512022Revenue 2023: $241,969Expenses 2023: $267,682Net Income 2023: -$25,7132023Revenue 2024: $330,731Expenses 2024: $256,446Net Income 2024: $74,2852024

Highlighted filing

2016

Revenue$363,486
Expenses$304,968
Net Income$58,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$363,486
Mission and Program Overview

Mission

To promote the enjoyment of rugby for all, preserving the image and history of rugby and developing all aspects of the sport; focusing on player safety, to enable rugby to be a recognized presence in northern california.

Preparing our youth to be positive and productive members of society, utilizing rugby as a vehicle to learn life's lessons, foster personal development, and build character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,145$177,322▲ $58,177
Savings and Temporary Cash Investments$15,149$15,155▲ $6
Accounts Receivable$3,267$4,038▲ $771
Land, Buildings, and Equipment, Net$4,224$3,450▼ $774
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,785$199,965▲ $58,180
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,679$3,008▲ $1,329
Deferred Revenue$1,667--
Total Liabilities$3,346$3,008▼ $338
Net Assets / Fund Balance
Unrestricted Net Assets$134,971$190,555▲ $55,584
Temporarily Rstr Net Assets$3,468$6,402▲ $2,934
Total Net Assets Fund Balance$138,439$196,957▲ $58,518
Total Liabilities and Net Assets / Fund Balance$141,785$199,965▲ $58,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,691$669$2,360
Other Land Buildings$1,759$352$2,111
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark CarneyExecutive DirectorFT$52,800$52,800

Board Members and Trustees

NameTitle
Paul KesslerPresident
Bob Mc CartyVice President
Jon StrakaVice President
Karen ChanceVice President
Matthew EasonVice President
Derek MendezDirector
Joe DevlinDirector
Kate FormanSecretary
Jason GaskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,430
Program Service Revenue
$313,311
Investment Income
$7
Other Revenue
$2,738
All Other Contributions
$47,430
Change in Net Assets
$58,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,905
Salaries, Compensation, and Employee Benefits$106,590
Grants and Similar Amounts Paid$11,473
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,917--$55,917
Current Officers, Directors, Trustees, and Key Employees$47,520$5,280-$52,800
Other Salaries and Wages$21,945$15,395-$37,340
Travel$35,026--$35,026
All Other Expenses$18,161$1,223-$19,384
Payments to Affiliates$14,473--$14,473
Grants to Domestic Orgs$11,473--$11,473
Other Employee Benefits$6,658$1,982-$8,640
Payroll Taxes$6,019$1,791-$7,810
Occupancy-$4,869-$4,869
Other Expenses$4,406--$4,406
Office Expenses-$3,923-$3,923
Information Technology$3,692$99-$3,791
Fees for Services Accounting-$2,250-$2,250
Advertising$1,688--$1,688
Insurance-$875-$875
Depreciation Depletion$472$302-$774
Total Functional Expenses$266,979$37,989$0$304,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rugby Opportunity FundSan Francisco, CA-Distribute Fund$11,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is electronically submitted to the board president and treasurer. When they approve it form 8879eo is provided to the tax preparer who then files the return electronically.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member must disclose potential conflicts of interest prior to becoming board members and are asked to recuse themselves from votes where there could be a possible conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board has voted to create an executive director position, which is temporarily being filled by the president for a nominal salary. At this time the job description and scope of the committment are being developed in order to determine a fair salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Paper and electronic copies of required documents are maintained at the organization headquarters. These are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
Rugby Norcal Inc
EIN
27-3221884
Phone
7076938803
Address
1170 NORTH LINCOLN STREET, DIXON, CA 95620

Signing Officer

Name
Paul Kessler
Title
President
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kessler
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
500

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Raw XML AppendixShowing 400 of 518 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/ActivityOrMissionDesc0PREPARING OUR YOUTH TO BE POSITIVE AND PRODUCTIVE MEMBERS OF SOCIETY, UTILIZING RUGBY AS A VEHICLE TO LEARN LIFE'S LESSONS, FOSTER PERSONAL DEVELOPMENT, AND BUILD CHARACTER.
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IRS990/Desc0REGISTERED APPROXIMATELY 5,627 PLAYERS AND MORE THAN 400 COACHES TO FORM 116 TEAMS TO TRAIN AND COMPETE IN YOUTH RUGBY FROM FRESNO TO THE OREGON BORDER. SUPERVISED AND COORDINATED LOCAL COMPETITION FOR BOYS AND GIRLS IN 13 DIVISIONS FROM UNDER 8 TO VARSITY HIGH SCHOOL. CREATED A COMPETITVE BOYS TEAM AS WELL AS A COMPETITIVE GIRLS TEAM AT BOTH THE VARSITY AND JUNIOR VARSITY LEVELS. COMPETED BOTH LOCALLY AND NATIONALLY. NCYRA IS THE LARGEST USA RUGBY, STATE BASED RUGBY ORGANIZATION, IN THE COUNTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/MissionDesc0TO PROMOTE THE ENJOYMENT OF RUGBY FOR ALL, PRESERVING THE IMAGE AND HISTORY OF RUGBY AND DEVELOPING ALL ASPECTS OF THE SPORT; FOCUSING ON PLAYER SAFETY, TO ENABLE RUGBY TO BE A RECOGNIZED PRESENCE IN NORTHERN CALIFORNIA.
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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.

Open filing
Assets
$199,965
Liabilities
$3,008
Net assets
$196,957
Revenue
$363,486
Expenses
$304,968
Net income
$58,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$3.31$2.56$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.42$2.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.68$1.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.82$2.82$1.30$1.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.22$2.66$2.54$1.65$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.70$2.99$2.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$3.65$3.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.68$3.77$4.06$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$3.63$3.05$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$3.10$2.97$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.46$0.12$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits