Civic Intelligence

Rugby Norcal Inc.

990 • Fiscal year 2017 • EIN 27-3221884

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$176,729

Down $23,236 (-12%) from 2016

Net Assets

Down

$168,396

Down $28,561 (-15%) from 2016

Liabilities

Up

$8,333

Up $5,325 (+177%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Up

$377,116

Up $13,630 (+3.7%) from 2016

Expenses

Up

$405,677

Up $100,709 (+33%) from 2016

Net Income

Down

-$28,561

Down $87,079 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$176,729
Liabilities$8,333
Net Assets$168,396
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$377,116
Expenses$405,677
Net Income-$28,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$377,116
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$177,322$154,226▼ $23,096
Savings and Temporary Cash Investments$15,155$15,157▲ $2
Accounts Receivable$4,038$4,363▲ $325
Land, Buildings, and Equipment, Net$3,450$2,676▼ $774
Prepaid Expenses and Deferred Charges-$307-
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-
Total Assets$199,965$176,729▼ $23,236
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,008$8,333▲ $5,325
Total Liabilities$3,008$8,333▲ $5,325
Net Assets / Fund Balance
Unrestricted Net Assets$190,555$168,396▼ $22,159
Temporarily Rstr Net Assets$6,402--
Total Net Assets Fund Balance$196,957$168,396▼ $28,561
Total Liabilities and Net Assets / Fund Balance$199,965$176,729▼ $23,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,219$1,141$2,360
Other Land Buildings$1,457$654$2,111
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,373
Program Service Revenue
$330,741
Investment Income
$2
Other Revenue
$0
All Other Contributions
$46,373
Change in Net Assets
$-28,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,162
Salaries, Compensation, and Employee Benefits$145,515
Total Fundraising Expense$43,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,055$12,632$12,632$126,319
Travel$72,475$2,722-$75,197
Fees for Services Other$33,899-$22,499$56,398
All Other Expenses$21,854$2,372$227$24,453
Payments to Affiliates$23,607--$23,607
Payroll Taxes$8,543$1,068$1,068$10,679
Other Employee Benefits$6,814$852$851$8,517
Occupancy$5,520$690$690$6,900
Other Expenses$6,251--$6,251
Advertising--$5,243$5,243
Information Technology$4,510$245$246$5,001
Office Expenses-$3,668-$3,668
Fees for Services Accounting-$3,275-$3,275
Insurance-$875-$875
Depreciation Depletion$302$472-$774
Total Functional Expenses$333,350$28,871$43,456$405,677
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 developed a job description and scope of committment for the executive director and monitor the current rate of pay against other organizations of a comparable size.”

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
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kessler
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
500

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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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 4,886 PLAYERS ACROSS 53 CLUBS, COMPRISING OF 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.
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IRS990/PrincipalOfficerNm0PAUL KESSLER
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IRS990/ProgramServiceRevenueGrp/Desc2PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc3ROOKIE RUGBY
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENT REGISTRATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438252
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438252
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURNAMENTS - THE COMPETITIVE DIVISION TOOK 200 PLAYERS, IN 8 DIFFERENT DIVISIONS TO CORVALLIS, OR TO COMPETE IN THE 2017 REGIONAL CUP TOURNAMENT. SACRAMENTO BOYS VARSITY WON THE VARSITY BOYS BRACKET, GIRLS VARSITY LOST IN THE CHAMPIONSHIP MATCH. BOYS JV TOOK THIRD PLACE AND GIRLS JV WON THE CHAMPIONSHIP. SOME RUGBY NORCAL PREMIER CLUBS COMPETED IN THE PACIFIC CUP TOURNAMENT IN SAN FRANCISCO, AND VARSITY AND MIDDLE SCHOOL GIRLS COMPETED IN THE NORCAL INVITATIONAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078665
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IRS990/PYOtherRevenueAmt02738
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IRS990/PYSalariesCompEmpBnftPaidAmt0106590
IRS990/PYTotalExpensesAmt0304968
IRS990/PYTotalRevenueAmt0363486
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015155
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01728
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99220
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07883
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07394
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0489
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IRS990ScheduleA/Total509Grp/TotalAmt01645224
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01649757
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS DEVELOPED A JOB DESCRIPTION AND SCOPE OF COMMITTMENT FOR THE EXECUTIVE DIRECTOR AND MONITOR THE CURRENT RATE OF PAY AGAINST OTHER ORGANIZATIONS OF A COMPARABLE SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAPER AND ELECTRONIC COPIES OF REQUIRED DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION HEADQUARTERS. THESE ARE AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,729
Liabilities
$8,333
Net assets
$168,396
Revenue
$377,116
Expenses
$405,677
Net income
-$28,561
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