Civic Intelligence

Napa Stormers Rugby Club

EIN 46-2218685 • 501(c)3 • Napa, CA

Profile

The organization's purpose is to teach, coach and promote youth rugby sport through practices, games and events.

PO Box 5178Napa, CA 94581

n/A

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,077

Down $28,205 (-82%) from 2014

Liabilities

Down

$0

Down $4,861 (-100%) from 2014

Net Assets

Down

$6,077

Down $23,344 (-79%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$34,773

Down $12,209 (-26%) from 2014

Expenses

Up

$58,117

Up $32,588 (+128%) from 2014

Net Income

Down

-$23,344

Down $44,797 (-209%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2013: $11,398Liabilities 2013: $3,4302013Assets 2014: $34,282Liabilities 2014: $4,861Net Assets 2014: $29,4212014Assets 2015: $6,077Liabilities 2015: $0Net Assets 2015: $6,0772015

Highlighted filing

2015

Assets$6,077
Liabilities$0
Net Assets$6,077
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2013: $19,670Expenses 2013: $11,702Net Income 2013: $7,9682013Revenue 2014: $46,982Expenses 2014: $25,529Net Income 2014: $21,4532014Revenue 2015: $34,773Expenses 2015: $58,117Net Income 2015: -$23,3442015

Highlighted filing

2015

Revenue$34,773
Expenses$58,117
Net Income-$23,344
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,077
Liabilities
$0
Net assets
$6,077
Revenue
$34,773
Expenses
$58,117
Net income
-$23,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$34.8$58.1$23.3
2014Detailed filing. Detailed filing data is available for this year.$34.3$4.86$29.4$47.0$25.5$21.5
2013Summary only. Only limited summary data is available for this year.$11.4$3.43$19.7$11.7$7.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$37,962
Mission and Program Overview

Mission

The organization's purpose is to teach, coach and promote youth rugby sport through practices, games and events.

Program Services

DescriptionGrantsExpenses
THE PURPOSE IS TO TEACH AND COACH YOUTH RUGBY SPORT THROUGH PRACTICES AND GAMES. ALL EXPENSES ARE RELATED TO THESE ACTIVITIES.$0$58,117
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BAREND VENTERPresidentPT$0--
PHIL HANSELLVice President CoachingPT$0--
LORI REICHSecretaryPT$0--
TREVOR TERRILLVice President MarketingPT$0--
SARIE VENTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Napa Stormers Rugby Club
EIN
46-2218685
Phone
7072267600
Address
PO BOX 5178, NAPA, CA 94581

Signing Officer

Name
Sarie Venter
Title
Treasurer
Phone
7072267600
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Stuart & Suh Llp
Address
1053 SECOND AVENUE, NAPA, CA 94558
Preparer
William D Suh
Phone
7072555351
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 725. Description: awards. Amount: 792. Description: office expense. Amount: 43. Description: coaching fees. Amount: 240. Description: field expense. Amount: 2,159. Description: photography. Amount: 630. Description: registration & club fees. Amount: 4,588. Description: rugby gears & tour. Amount: 44,482. Description: sweatshirts. Amount: 2,807. Description: taxes. Amount: 25. Description: miscellaneous. Amount: 266. Description: computer and internet. Amount: 346. Description: repairs and maintenance. Amount: 1,014. Total to form 990-ez, line 16: 58,117.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 4,861. End of year amount: 0.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARIE VENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07072267600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01129 WESTVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016523
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23344
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06077
IRS990EZ/FundraisingGrossIncomeAmt09359
IRS990EZ/GrossReceiptsAmt037962
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012076
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BAREND VENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL HANSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TREVOR TERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARIE VENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT COACHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058117
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO TEACH, COACH AND PROMOTE YOUTH RUGBY SPORT THROUGH PRACTICES, GAMES AND EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE IS TO TEACH AND COACH YOUTH RUGBY SPORT THROUGH PRACTICES AND GAMES. ALL EXPENSES ARE RELATED TO THESE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058117
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03189
IRS990EZ/SpecialEventsNetIncomeLossAmt06170
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04861
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058117
IRS990EZ/TotalProgramServiceExpensesAmt058117
IRS990EZ/TotalRevenueAmt034773
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0101425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101425
IRS990ScheduleA/TotalSupportAmt0101425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 725. DESCRIPTION: AWARDS. AMOUNT: 792. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 43. DESCRIPTION: COACHING FEES. AMOUNT: 240. DESCRIPTION: FIELD EXPENSE. AMOUNT: 2,159. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 630. DESCRIPTION: REGISTRATION & CLUB FEES. AMOUNT: 4,588. DESCRIPTION: RUGBY GEARS & TOUR. AMOUNT: 44,482. DESCRIPTION: SWEATSHIRTS. AMOUNT: 2,807. DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 266. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 346. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,014. TOTAL TO FORM 990-EZ, LINE 16: 58,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,861. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARIE VENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072267600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA STORMERS RUGBY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0462218685
ReturnHeader/Filer/PhoneNum07072267600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5178
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461712565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART & SUH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01053 SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072555351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D SUH
ReturnHeader/ReturnTs02016-05-15T11:24:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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