Civic Intelligence

Spearhead Rugby Academy

990 • Fiscal year 2016 • EIN 27-3898988

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.SPEARHEADRUGBY.COM
2039 Morgan Avenue NorthStillwater, MN 55082

(650) 906-3868

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% 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

17th percentile

-18%

Higher net margin than 17% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$23,882

Down $21,981 (-48%) from 2015

Net Assets

Down

$23,292

Down $12,895 (-36%) from 2015

Liabilities

Down

$590

Down $9,086 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$73,015

Down $30,685 (-30%) from 2015

Expenses

Down

$85,910

Down $8,408 (-8.9%) from 2015

Net Income

Down

-$12,895

Down $22,277 (-237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2016

Assets$23,882
Liabilities$590
Net Assets$23,292
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$73,015
Expenses$85,910
Net Income-$12,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$73,015
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
Rtn Earn Endowment Incm Other Fnds$36,187$23,292▼ $12,895
Land, Buildings, and Equipment, Net$18,336$14,229▼ $4,107
Cash and Non-Interest-Bearing Accounts$27,527$9,653▼ $17,874
Total Assets$45,863$23,882▼ $21,981
Liabilities
Unsecured Notes Loans Payable$9,676$590▼ $9,086
Total Liabilities$9,676$590▼ $9,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,187$23,292▼ $12,895
Total Liabilities and Net Assets / Fund Balance$45,863$23,882▼ $21,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,229$18,568$32,797
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rob HolderPresident
Ann HolderVice President
Bruce MclaneMember at Large
Hendrik StrydomMember at Large
Lonnie ProvencherMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$73,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,015
Change in Net Assets
$-12,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,492
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$65,418--$65,418
Depreciation Depletion-$4,107-$4,107
Fees for Services Accounting-$3,100-$3,100
Insurance-$1,458-$1,458
Office Expenses-$408-$408
Interest-$98-$98
Other Expenses-$20-$20
Advertising-$11-$11
Total Functional Expenses$65,418$20,492$0$85,910
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Holder
Formed
2010
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gebhard & Giguere Ltd
Address
8645 EAGLE POINT BLVD SUITE B, LAKE ELMO, MN 55042
Preparer
Robin Giguere
Phone
6513286080
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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.
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ReturnHeader/Filer/USAddress/AddressLine1Txt02039 MORGAN AVENUE NORTH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.239.125
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:47:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453591271
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELMO
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN GIGUERE
ReturnHeader/ReturnTs02017-05-10T17:12:58-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,882
Liabilities
$590
Net assets
$23,292
Revenue
$73,015
Expenses
$85,910
Net income
-$12,895
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