Civic Intelligence

Madison United Rugby Inc.

990EZ • Fiscal year 2012 • EIN 26-2425558

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.MADISONUNITEDRUGBY.ORG
PO Box 4559853744-5598
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$103,602

Down $467,695 (-82%) from 2011

Net Assets

Down

$103,602

Down $467,695 (-82%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

$113,394

No earlier filing loaded for comparison.

Expenses

Down

$122,081

Down $126,536 (-51%) from 2011

Net Income

-$8,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $142,737Liabilities 2010: $6,777Net Assets 2010: $135,9602010Assets 2011: $571,297Liabilities 2011: $0Net Assets 2011: $571,2972011Assets 2012: $103,602Liabilities 2012: $0Net Assets 2012: $103,6022012Assets 2013: $86,659Liabilities 2013: $0Net Assets 2013: $86,6592013Assets 2014: $99,642Liabilities 2014: $0Net Assets 2014: $99,6422014Assets 2015: $79,767Liabilities 2015: $0Net Assets 2015: $79,7672015Assets 2016: $140,406Liabilities 2016: $0Net Assets 2016: $140,4062016Assets 2017: $134,646Liabilities 2017: $0Net Assets 2017: $134,6462017Assets 2018: $399,187Liabilities 2018: $0Net Assets 2018: $399,1872018Assets 2019: $657,644Liabilities 2019: $3,454Net Assets 2019: $654,1902019Assets 2020: $873,882Liabilities 2020: $2,090Net Assets 2020: $871,7922020Assets 2021: $289,543Liabilities 2021: $13,091Net Assets 2021: $276,4522021Assets 2022: $310,912Liabilities 2022: $1,743Net Assets 2022: $309,1692022Assets 2023: $1,818,842Liabilities 2023: $3,334Net Assets 2023: $1,815,5082023Assets 2024: $1,843,328Liabilities 2024: $1,774Net Assets 2024: $1,841,5542024

Highlighted filing

2012

Assets$103,602
Liabilities$0
Net Assets$103,602
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $100,9242010Expenses 2011: $248,6172011Revenue 2012: $113,394Expenses 2012: $122,081Net Income 2012: -$8,6872012Revenue 2013: $245,857Expenses 2013: $262,800Net Income 2013: -$16,9432013Revenue 2014: $154,477Expenses 2014: $147,362Net Income 2014: $7,1152014Revenue 2015: $205,446Expenses 2015: $225,296Net Income 2015: -$19,8502015Revenue 2016: $299,210Expenses 2016: $234,680Net Income 2016: $64,5302016Revenue 2017: $208,670Expenses 2017: $216,101Net Income 2017: -$7,4312017Revenue 2018: $536,774Expenses 2018: $280,349Net Income 2018: $256,4252018Revenue 2019: $438,593Expenses 2019: $183,590Net Income 2019: $255,0032019Revenue 2020: $411,395Expenses 2020: $202,233Net Income 2020: $209,1622020Revenue 2021: $365,192Expenses 2021: $950,011Net Income 2021: -$584,8192021Revenue 2022: $351,348Expenses 2022: $318,631Net Income 2022: $32,7172022Revenue 2023: $2,131,867Expenses 2023: $625,383Net Income 2023: $1,506,4842023Revenue 2024: $478,382Expenses 2024: $460,973Net Income 2024: $17,4092024

Highlighted filing

2012

Revenue$113,394
Expenses$122,081
Net Income-$8,687
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Our mission is to support the growth of rugby in the madison area.

Filing and Contact Details

Filer

EIN
26-2425558
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY095189
IRS990EZ/CashSavingsAndInvestments/EOY088212
IRS990EZ/ContributionsGiftsGrantsEtc055759
IRS990EZ/CostOfGoodsSold013413
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8687
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IRS990EZ/InvestmentIncome09
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues040855
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0112289
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IRS990EZ/NetAssetsOrFundBalancesEOY0103602
IRS990EZ/OccupancyRentUtilitiesAndMaint07524
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT HEFFERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NIC TYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM LOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELISA BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017100
IRS990EZ/OtherAssetsTotal/EOY015390
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0101183
IRS990EZ/OtherRevenueTotal02740
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO SUPPORT THE GROWTH OF RUGBY IN THE MADISON AREA.
IRS990EZ/PrintingPublicationsPostage0365
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE ASSISTED OUR MEMBER RUGBY CLUBS WITH EXPENSES TO ATTEND THE NATIONAL CHAMPIONSHIP PLAYOFFS, ASSISTED INDIVIDUAL PLAYERS CHOSEN FOR SELECT-SIDES, AND ASSISTED OUR CLUBS WITH THE HOSTING OF INTERNATIONAL TOURING SIDES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101479
IRS990EZ/ProgramServiceRevenue013837
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity01
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 45598
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0537445598
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELISA BECKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083471589
IRS990EZ/TotalAssets/BOY0112289
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IRS990EZ/TotalExpenses0122081
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IRS990EZ/TotalRevenue0113394
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MADISONUNITEDRUGBY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0122048
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010137
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0270562
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total017
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0378650
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IRS990ScheduleA/PublicSupportTotal1700148514
IRS990ScheduleA/Total170/CurrentTaxYear055759
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045332
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045790
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010137
IRS990ScheduleA/Total170/Total0270562
IRS990ScheduleA/TotalSupport0270579
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 9..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 13,607. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,413. GROSS PROFIT: 194. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,413. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,413.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 2,740.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUES. AMOUNT: 13,074. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,795. DESCRIPTION: TRAVEL. AMOUNT: 36,459. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 34,371. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 10,518. DESCRIPTION: INSURANCE. AMOUNT: 1,359. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 623. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 274. DESCRIPTION: DEPRECIATION. AMOUNT: 1,710. TOTAL TO FORM 990-EZ, LINE 16: 101,183.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,100. END OF YEAR AMOUNT: 15,390.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262425558
ReturnHeader/Filer/Name/BusinessNameLine10MADISON UNITED RUGBY INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06083471589
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 45598
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537445598
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0ROBERT HEFFERNAN
ReturnHeader/Officer/Phone06083471589
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0BRUCE MAYER CPA CFP
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T12:28:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,602
Liabilities
$0
Net assets
$103,602
Revenue
$113,394
Expenses
$122,081
Net income
-$8,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.48$0.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.13$0.63$1.51
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.35$0.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.37$0.95$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.41$0.20$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.44$0.18$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.54$0.28$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.10