Civic Intelligence

Mustang Rugby Inc

990EZ • Fiscal year 2016 • EIN 27-3359418

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

10 DavisIrvine, CA 92620

(714) 573-9900

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% 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

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,344

Down $8,519 (-45%) from 2015

Net Assets

Down

$9,509

Down $9,076 (-49%) from 2015

Liabilities

Up

$835

Up $557 (+200%) from 2015

Revenue

Down

$104,775

Down $3,308 (-3.1%) from 2015

Expenses

Up

$113,851

Up $19,420 (+21%) from 2015

Net Income

Down

-$9,076

Down $22,728 (-166%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $8,164Net Assets 2013: $8,1642013Assets 2014: $4,933Net Assets 2014: $4,9332014Assets 2015: $18,863Liabilities 2015: $278Net Assets 2015: $18,5852015Assets 2016: $10,344Liabilities 2016: $835Net Assets 2016: $9,5092016Assets 2017: $45,628Liabilities 2017: $241Net Assets 2017: $45,3872017Assets 2018: $16,079Liabilities 2018: $331Net Assets 2018: $15,7482018Assets 2019: $10,828Liabilities 2019: $297Net Assets 2019: $10,5312019Assets 2020: $22,386Liabilities 2020: $291Net Assets 2020: $22,0952020Assets 2021: $18,439Liabilities 2021: $978Net Assets 2021: $17,4612021Assets 2022: $45,457Liabilities 2022: $305Net Assets 2022: $45,1522022Assets 2023: $25,379Liabilities 2023: $4,491Net Assets 2023: $20,8882023Assets 2024: $34,859Liabilities 2024: $2,500Net Assets 2024: $32,3592024Assets 2025: $41,663Liabilities 2025: $7,212Net Assets 2025: $34,4512025

Highlighted filing

2016

Assets$10,344
Liabilities$835
Net Assets$9,509

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $99,225Expenses 2013: $103,423Net Income 2013: -$4,1982013Revenue 2014: $194,748Expenses 2014: $197,979Net Income 2014: -$3,2312014Revenue 2015: $108,083Expenses 2015: $94,431Net Income 2015: $13,6522015Revenue 2016: $104,775Expenses 2016: $113,851Net Income 2016: -$9,0762016Revenue 2017: $135,578Expenses 2017: $99,700Net Income 2017: $35,8782017Revenue 2018: $143,599Expenses 2018: $173,238Net Income 2018: -$29,6392018Revenue 2019: $110,670Expenses 2019: $115,887Net Income 2019: -$5,2172019Revenue 2020: $116,314Expenses 2020: $104,750Net Income 2020: $11,5642020Revenue 2021: $43,132Expenses 2021: $47,766Net Income 2021: -$4,6342021Revenue 2022: $178,303Expenses 2022: $150,612Net Income 2022: $27,6912022Revenue 2023: $119,919Expenses 2023: $144,183Net Income 2023: -$24,2642023Revenue 2024: $189,682Expenses 2024: $177,969Net Income 2024: $11,7132024Revenue 2025: $162,342Expenses 2025: $153,642Net Income 2025: $8,7002025

Highlighted filing

2016

Revenue$104,775
Expenses$113,851
Net Income-$9,076
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$107,358
Mission and Program Overview

Mission

To promote the sport of rugby in the area of san luis obispo.

To promote the sport of rubgy in the area of san luis obispo.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR THE ORGANIZATION CONTINUED TO PAY FOR UNIFORMS, TRAVEL AND TOURNAMENTS EXENSES.TOURNAMENTS:WEST COAST SEVENS2016 NATIONAL UNIVERSITY DIVISION FIFTEENS2016 NATIONAL UNIVERSITY DIVISION SEVENS$66,849-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY SELFPresident-$0--
PAUL MCFADDENVice President-$0--
DOUGLAS D SMITHTreasurerPT$0--
CHARLES ZANOLISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent/alumni$20,792$1,792-$1,792
Founders$17,990$791-$791
Total Events$38,782$2,583$2,583-
Filing and Contact Details

Filer

Filer Name
Mustang Rugby Inc
EIN
27-3359418
Phone
7145739900
Address
10 DAVIS, IRVINE, CA 92620

Signing Officer

Name
Douglas D Smith
Title
Treasurer
Signed
2017-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Robert Lopez Accountancy Corporation
Address
1442 Irvine Blvd Ste 227, Tustin, CA 92780
Preparer
Robert Lopez
Phone
7147319009
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $22593

Other Expenses.1007

Conferences, Conventions, and Meetings $85

Other Expenses.1012

Insurance $6363

Other Expenses.1

TEAM EXPENSES $30901

Other Expenses.2

COACHING $7127

Other Expenses.3

Dues and subscriptions $2628

Other Expenses.4

MEALS $1954

Other Expenses.5

MERCHANT FEES $1891

Other Expenses.6

CREDIT CARDS $1383

Other Expenses.7

CONTRIBUTIONS $550

Other Expenses.8

BANK CHARGES $368

Other Expenses.9

AWARDS $237

Other Expenses.10

AUTO EXPENSE $67

Other Expenses.11

LICENSES AND PERMITS $50

Other Expenses.12

SUPPLIES $29

Other Assets.1001

Automobiles - Beginning $633 Automobiles - Ending $633

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $25

Other Assets.1

CREDIT CARD REIMBURSEMENTS - Beginning $107 CREDIT CARD REIMBURSEMENTS - Ending $0

Total Liabilities.1

SALES TAX PAYABLE - Beginning $278 SALES TAX PAYABLE - Ending $835

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTY SELF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS D SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES ZANOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0658
IRS990EZ/OtherExpensesTotalAmt076226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF RUBGY IN THE AREA OF SAN LUIS OBISPO.
IRS990EZ/PrintingPublicationsPostageAmt012
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066849
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032976
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/WebsiteAddressTxt0www.mustangrugby.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108083
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0405335
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0937
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02583
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $22593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM EXPENSES $30901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING $7127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARDS $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSE $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $633 Automobiles - Ending $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD REIMBURSEMENTS - Beginning $107 CREDIT CARD REIMBURSEMENTS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX PAYABLE - Beginning $278 SALES TAX PAYABLE - Ending $835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSTANG RUGBY INC
ReturnHeader/Filer/BusinessNameControlTxt0MUST
ReturnHeader/Filer/EIN0273359418
ReturnHeader/Filer/PhoneNum07145739900
ReturnHeader/Filer/USAddress/AddressLine1Txt010 DAVIS
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT LOPEZ ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01442 Irvine Blvd Ste 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07147319009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LOPEZ
ReturnHeader/ReturnTs02017-01-20T13:28:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings