RUGBY NORCAL INC

Address
1170 NORTH LINCOLN STREET
DIXON, CA 95620
Contact
Website: http://rugbynorcal.org
Phone: +1 (707) 693-8803
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 27-3221884

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.
 20162015201420132012
Basic features of the organization
Year of formation2010
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$52,800.00 $18,617.00$26,846.00$8,949.00
Sum of reportable (W2/1099) compensation$52,800.00  $26,846.00$8,949.00
Number of employees5 322
Number of people compensated >$100k0 000
Number of volunteers500 150150150
Number of highly compensated contractors0 0  
Personnel
Benson, Robert
Title  SecretarySecretarySecretary
Name of key/compensated person  ROBERT BENSONROBERT BENSONROBERT BENSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Carney, Mark
TitleExecutive Dir.    
Name of key/compensated personMARK CARNEY    
Position of compensated person
Current officerTrue    
Average hours per week working for org35.00    
Reportable compensation from org$52,800.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Carty, Bob
TitleVice President    
Name of key/compensated personBOB MC CARTY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Chance, Karen
TitleVice President    
Name of key/compensated personKAREN CHANCE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Devlin, Joe
TitleDirector    
Name of key/compensated personJOE DEVLIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Eason, Matthew
TitleVice President    
Name of key/compensated personMATTHEW EASON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Flynn, Owen
Title  Vice President  
Name of key/compensated person  OWEN FLYNN  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Forman, Kate
TitleSecretary    
Name of key/compensated personKATE FORMAN    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Gaskins, Jason
TitleTreasurer    
Name of key/compensated personJASON GASKINS    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kessler, Paul
TitlePresident    
Name of key/compensated personPAUL KESSLER    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Medrano, Mateo
Title   Vice PresidentVice President
Name of key/compensated person   MATEO MEDRANOMATEO MEDRANO
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Mendez, Derek
TitleDirector    
Name of key/compensated personDEREK MENDEZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Reynolds, Richard
Title  Treasurer  
Name of key/compensated person  RICHARD REYNOLDS  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Salaber, Robert
Title  PresidentPresidentPresident
Name of key/compensated person  ROBERT SALABERROBERT SALABERROBERT SALABER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  20.0020.0015.00
Reportable compensation from org  $0.00$26,846.00$8,949.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Straka, Jon
TitleVice President    
Name of key/compensated personJON STRAKA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Taylor, Matt
Title   TreasurerTreasurer
Name of key/compensated person   MATT TAYLORMATT TAYLOR
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPREPARING 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. YOUTH SPORTS COMPETITION AND TRAININGYOUTH SPORTS COMPETITION AND TRAININGYOUTH SPORTS COMPETITION AND TRAINING
Program service expenses, total$266,979.00 $223,691.00$203,350.00$263,989.00
Programs, including revenue & expenses
REGISTERED APPROXIMATELY 5,627 PLAYERS AND 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. CREATED A COMPETITVE BOYS TEAM AS WELL AS A COMPETITIVE GIRLS TEAM AT BOTH THE VARSITY AND JUNIOR VARSITY LEVELS. COMPETED BOTH LOCALLY AND NATIONALLY. NCYRA IS THE LARGEST USA RUGBY, STATE BASED RUGBY ORGANIZATION, IN THE COUNTRY.
Program expenses$266,979.00 $223,691.00$203,350.00$263,989.00
Grants and allocations made$11,473.00    
Program revenue$313,311.00 $276,084.00$273,314.00$296,182.00
Program descriptionREGISTERED APPROXIMATELY 5,627 PLAYERS AND 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. CREATED A COMPETITVE BOYS TEAM AS WELL AS A COMPETITIVE GIRLS TEAM AT BOTH THE VARSITY AND JUNIOR VARSITY LEVELS. COMPETED BOTH LOCALLY AND NATIONALLY. NCYRA IS THE LARGEST USA RUGBY, STATE BASED RUGBY ORGANIZATION, IN THE COUNTRY. REGISTERED APPROXIMATELY 4,500 PLAYERS AND 400 COACHES TO FORM 250 TEAMS TO TRAIN AND COMPETE IN YOUTH RUGBY FROM FRESNO TO THE OREGON BORDER. SUPERVISED AND COORDINATED LOCAL COMPETITION FOR BOYS AND GIRLS IN 20 DIVISIONS FROM UNDER 8 TO VARSITY HIGH SCHOOL. CREATED A COMPETITVE BOYS TEAM AS WELL AS A COMPETITIVE GIRLS TEAM AT BOTH THE VARSITY AND JUNIOR VARSITY LEVELS. COMPETED BOTH LOCALLY AND NATIONALLY. NCYRA IS THE LARGEST USA RUGBY, STATE BASED RUGBY ORGANIZATION, IN THE COUNTRY.REGISTERED APPROXIMATELY 4,500 PLAYERS AND 400 COACHES TO FORM 250 TEAMS TO TRAIN AND COMPETE IN YOUTH RUGBY FROM FRESNO TO THE OREGON BORDER. SUPERVISED AND COORDINATED LOCAL COMPETITION FOR BOYS AND GIRLS IN 20 DIVISIONS FROM UNDER 8 TO VARSITY HIGH SCHOOL. CREATED A COMPETITVE BOYS TEAM AS WELL AS A COMPETITIVE GIRLS TEAM AT BOTH THE VARSITY AND JUNIOR VARSITY LEVELS. COMPETED BOTH LOCALLY AND NATIONALLY. NCYRA IS THE LARGEST USA RUGBY, STATE BASED RUGBY ORGANIZATION, IN THE COUNTRY.REGISTERED APPROXIMATELY 4,500 PLAYERS AND 400 COACHES TO FORM 250 TEAMS TO TRAIN AND COMPETE IN YOUTH RUGBY FROM FRESNO TO THE OREGON BORDER. SUPERVISED AND COORDINATED LOCAL COMPETITION FOR BOYS AND GIRLS IN 20 DIVISIONS FROM UNDER 8 TO VARSITY HIGH SCHOOL. CREATED A COMPETITVE BOYS TEAM AS WELL AS A COMPETITIVE GIRLS TEAM AT BOTH THE VARSITY AND JUNIOR VARSITY LEVELS. COMPETED BOTH LOCALLY AND NATIONALLY. NCYRA IS THE LARGEST USA RUGBY, STATE BASED RUGBY ORGANIZATION, IN THE COUNTRY.
Financial data
Revenue
Total revenue$363,486.00 $309,535.00$288,237.00$314,620.00
Revenue from contributions (total)$47,430.00$46,646.00$33,048.00$13,183.00$18,421.00
Investment income, current yr$7.00 $8.00$12.00$17.00
Total revenue from grants, etc., current yr$47,430.00 $33,048.00$13,183.00$18,421.00
Total unrelated business revenue$0.00 $0.00$0.00$0.00
Other revenue, current yr$2,738.00 $395.00$1,728.00$0.00
Program service revenue (total)$313,311.00$264,734.00$276,084.00$273,314.00$296,182.00
Gross receipts$363,486.00 $309,535.00$288,237.00$314,620.00
Sources of contributions
Revenue from all other contributions$47,430.00 $33,048.00$13,183.00$18,421.00
Other types of revenue
Royalties (total)$0.00 $0.00$0.00$0.00
Miscellaneous revenue (total)$2,738.00 $35.00$1,728.00$0.00
Net revenue from gaming (total)$0.00 $0.00$0.00$0.00
Income from dividends, interest, and similar investments$7.00 $8.00$12.00$17.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00 $360.00$0.00$0.00
Net inventory sales (total)$0.00 $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$304,968.00 $297,036.00$243,270.00$331,441.00
Total functional expenses: program service $266,979.00 $223,691.00$203,350.00$263,989.00
Total functional expenses: management and general$37,989.00 $73,299.00$26,568.00$61,540.00
Total functional expenses: fundraising$0.00 $46.00$13,352.00$5,912.00
Fees for services
Lobbying fees (total)$0.00 $0.00$0.00$0.00
Legal fees (total)$0.00 $0.00$0.00$0.00
Fundraising service fees (total)$0.00 $0.00$0.00$0.00
General management fees (total)$0.00 $0.00$0.00$0.00
Investment management fees (total)$0.00 $0.00$0.00$0.00
Assets and liabilities
Total assets$199,965.00$141,785.00$98,041.00$81,870.00$36,724.00
Total assets, beginning of year$141,785.00 $81,870.00$36,724.00$53,687.00
Total liabilities$3,008.00$3,346.00$4,413.00$741.00$562.00
Total liabilities, beginning of year$3,346.00 $741.00$562.00$424.00
Pledges & accounts receivable, net$0.00 $0.00$0.00$0.00
Loans & receivables from key persons$0.00 $0.00$0.00$0.00
Unrestricted net assets, end of yr$190,555.00 $88,361.00$75,025.00$29,852.00
Temporarily restricted net assets$6,402.00 $5,267.00$6,104.00$6,310.00
Net assets$196,957.00 $93,628.00$81,129.00$36,162.00
Net assets, beginning of year$138,439.00 $81,129.00$36,162.00$53,263.00
Intangible assets$0.00 $0.00$0.00$0.00
Other assets$0.00 $0.00$0.00$0.00
Investments: other securities$0.00 $0.00$0.00$0.00
Investments: publicly traded securities$0.00 $0.00$0.00$0.00
Cash: non-interest bearing$177,322.00 $82,895.00$65,532.00$20,395.00
Cash: non-interest bearing, beginning of year$119,145.00 $65,532.00$20,395.00$38,296.00
Investments -- program-related$0.00 $0.00$0.00$0.00
Inventories for sale or use$0.00 $0.00$0.00$0.00
Other financial variables
Revenue less expenses$58,518.00 $12,499.00$44,967.00-$16,821.00
Advertising (total)$1,688.00 $9.00$0.00$739.00
Savings & temp cash investment$15,155.00 $15,146.00$15,138.00$15,129.00
Accounts receivable, net$4,038.00 $0.00$1,200.00$1,200.00
Prepaid expenses & deferred charges$0.00 $0.00$0.00$0.00
Accounts payable & accrued expenses$3,008.00 $4,413.00$741.00$562.00
Total net assets or fund balances$196,957.00 $93,628.00$81,129.00$36,162.00
Depreciation, depletion, amortization$774.00 $0.00$0.00$0.00
Payment to affiliates$14,473.00 $16,660.00$26,490.00$139,110.00
Governance and accountability
Number of voting members9 444
Number of independent voting members9 333
Accrual accountingTrue TrueTrueTrue
Tax year start date2015-08-01 2013-08-012012-08-012011-08-01
Tax year end date2016-07-012015-07-012014-07-012013-07-012012-07-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990990990
Date e-filing submitted2017-08-11 2014-12-292014-04-032013-05-10
IRS schema version2015v3.0 2013v3.12012v2.02011v1.5
Filing identifier201700829349300135 201413469349300816201410739349300531201321059349300917
Use these data in your project Benchmark this organization against its peers