Civic Intelligence

Spearhead Rugby Academy

EIN 27-3898988 • 501(c)3 • Stillwater, MN

Profile

The mission of spearhead rugby academy is to develop the physical rugby skills of its students, particularly those from disadvantaged backgrounds, while providing educational support and life skills guidance in a residential academy setting.

2039 Morgan Avenue NorthStillwater, MN 55082

www.spearheadrugby.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

97th percentile

371%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

211%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$38,368

Up $30,218 (+371%) from 2019

Liabilities

Down

$0

Down $7,804 (-100%) from 2019

Net Assets

Up

$38,368

Up $38,022 (+10989%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$40,034

Up $27,142 (+211%) from 2019

Expenses

Down

$1,666

Down $15,731 (-90%) from 2019

Net Income

Up

$38,368

Up $42,873 (+952%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $331,642Liabilities 2011: $8,464Net Assets 2011: $323,1782011Assets 2012: $336,566Liabilities 2012: $6,000Net Assets 2012: $330,5662012Assets 2013: $333,970Liabilities 2013: $10,482Net Assets 2013: $323,4882013Assets 2014: $29,695Liabilities 2014: $2,890Net Assets 2014: $26,8052014Assets 2015: $45,863Liabilities 2015: $9,676Net Assets 2015: $36,1872015Assets 2016: $23,882Liabilities 2016: $590Net Assets 2016: $23,2922016Assets 2017: $22,126Liabilities 2017: $6,513Net Assets 2017: $15,6132017Assets 2018: $12,655Liabilities 2018: $7,804Net Assets 2018: $4,8512018Assets 2019: $8,150Liabilities 2019: $7,804Net Assets 2019: $3462019Assets 2020: $38,368Liabilities 2020: $0Net Assets 2020: $38,3682020

Highlighted filing

2020

Assets$38,368
Liabilities$0
Net Assets$38,368
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $98,8292011Expenses 2012: $93,6642012Revenue 2013: $75,138Expenses 2013: $82,216Net Income 2013: -$7,0782013Revenue 2014: $58,549Expenses 2014: $90,835Net Income 2014: -$32,2862014Revenue 2015: $103,700Expenses 2015: $94,318Net Income 2015: $9,3822015Revenue 2016: $73,015Expenses 2016: $85,910Net Income 2016: -$12,8952016Revenue 2017: $90,023Expenses 2017: $96,703Net Income 2017: -$6,6802017Revenue 2018: $67,506Expenses 2018: $78,268Net Income 2018: -$10,7622018Revenue 2019: $12,892Expenses 2019: $17,397Net Income 2019: -$4,5052019Revenue 2020: $40,034Expenses 2020: $1,666Net Income 2020: $38,3682020

Highlighted filing

2020

Revenue$40,034
Expenses$1,666
Net Income$38,368
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,368
Liabilities
$0
Net assets
$38,368
Revenue
$40,034
Expenses
$1,666
Net income
$38,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.40$0.02$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.13$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.68$0.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.16$0.90$0.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.73$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$1.04$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.59$0.91$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.10$3.23$0.75$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.06$3.31$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.08$3.23$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$40,034
Mission and Program Overview

Mission

The mission of spearhead rugby academy is to develop the physical rugby skills of its students, particularly those from disadvantaged backgrounds, while providing educational support and life skills guidance in a residential academy setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,036$38,368▲ $36,332
Rtn Earn Endowment Incm Other Fnds$346$38,368▲ $38,022
Land, Buildings, and Equipment, Net$6,114--
Total Assets$8,150$38,368▲ $30,218
Liabilities
Unsecured Notes Loans Payable$7,804--
Total Liabilities$7,804$0▼ $7,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$346$38,368▲ $38,022
Total Liabilities and Net Assets / Fund Balance$8,150$38,368▲ $30,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,797$32,797
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rob HolderPresident
Ann HolderVice President
Bruce MclaneMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$40,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,034
Change in Net Assets
$38,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777
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
Benefits to Members$889--$889
Fees for Services Accounting-$752-$752
Office Expenses-$25-$25
Total Functional Expenses$889$777$0$1,666
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Rob holder and ann holder are husband and wife”

Form 990 governing body review Part VI line 11

“The directors and the board review the form 990 before it is submitted to the internal revenue service and the attorney general office for the state of minnesota.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is outlined in the organizations bylaws and the purpose of the conflict of interest policy is to protect this tax-exempt organizations spearhead rugby academy interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.”

Governing documents etc available to public Part VI line 19

“Information on the organization, its purpose, governing documents are available through the minnesota attorney general office - charity division, the internal revenue service and other public websites that display information on charities.”

Filing and Contact Details

Filer

Filer Name
Spearhead Rugby Academy
EIN
27-3898988
Address
2039 MORGAN AVENUE NORTH, STILLWATER, MN 55082

Signing Officer

Name
Rob Holder
Title
President
Phone
6513286080
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Holder
Formed
2010
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gebhard and Giguere Ltd
Address
8649 EAGLE POINT BLVD, LAKE ELMO, MN 55042
Preparer
Robin Giguere
Phone
6513286080
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“DEPRECIATION ADJUSTMENT”

Raw XML Appendix293 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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IRS990/ActivityOrMissionDesc0THE MISSION OF SPEARHEAD RUGBY ACADEMY IS TO DEVELOP THE PHYSICAL RUGBY SKILLS OF ITS STUDENTS, PARTICULARLY THOSE FROM DISADVANTAGED BACKGROUNDS, WHILE PROVIDING EDUCATIONAL SUPPORT AND LIFE SKILLS GUIDANCE IN A RESIDENTIAL ACADEMY SETTING.
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IRS990/BooksInCareOfDetail/PhoneNum06509063868
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IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0889
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0752
IRS990/FeesForServicesAccountingGrp/TotalAmt0752
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN HOLDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06114
IRS990/LandBldgEquipCostOrOtherBssAmt032797
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SPEARHEAD RUGBY ACADEMY IS TO DEVELOP THE PHYSICAL RUGBY SKILLS OF ITS STUDENTS, PARTICULARLY THOSE FROM DISADVANTAGED BACKGROUNDS, WHILE PROVIDING EDUCATIONAL SUPPORT AND LIFE SKILLS GUIDANCE IN A RESIDENTIAL ACADEMY SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0346
IRS990/NetAssetsOrFundBalancesEOYAmt038368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB HOLDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt014649
IRS990/PYContributionsGrantsAmt012892
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IRS990/PYTotalExpensesAmt017397
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROB HOLDER AND ANN HOLDER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS AND THE BOARD REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE AND THE ATTORNEY GENERAL OFFICE FOR THE STATE OF MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS OUTLINED IN THE ORGANIZATIONS BYLAWS AND THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THIS TAX-EXEMPT ORGANIZATIONS SPEARHEAD RUGBY ACADEMY INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION ON THE ORGANIZATION, ITS PURPOSE, GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE MINNESOTA ATTORNEY GENERAL OFFICE - CHARITY DIVISION, THE INTERNAL REVENUE SERVICE AND OTHER PUBLIC WEBSITES THAT DISPLAY INFORMATION ON CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/UponRequestInd0X
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