Civic Intelligence

Madison United Rugby Inc.

990 • Fiscal year 2013 • EIN 26-2425558

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.MADISONUNITEDRUGBY.ORG
PO Box 4559853744-5598

(608) 347-1589

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$86,659

Down $16,943 (-16%) from 2012

Net Assets

Down

$86,659

Down $16,943 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$245,857

Up $132,463 (+117%) from 2012

Expenses

Up

$262,800

Up $140,719 (+115%) from 2012

Net Income

Down

-$16,943

Down $8,256 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$86,659
Liabilities$0
Net Assets$86,659
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

2013

Revenue$245,857
Expenses$262,800
Net Income-$16,943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$294,425
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,490$55,945▼ $19,545
Savings and Temporary Cash Investments$12,722$17,034▲ $4,312
Land, Buildings, and Equipment, Net$15,390$13,680▼ $1,710
Total Assets$103,602$86,659▼ $16,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,602$86,659▼ $16,943
Total Net Assets Fund Balance$103,602$86,659▼ $16,943
Total Liabilities and Net Assets / Fund Balance$103,602$86,659▼ $16,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,680$3,420$17,100
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert HeffernanPresident
Nic TysonVice President
Tim LomSecretary
Elisa BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,475
Program Service Revenue
$131,296
Investment Income
$1
Other Revenue
$8,085
All Other Contributions
$100,627
Change in Net Assets
$-16,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,137
Grants and Similar Amounts Paid$66,663
Total Fundraising Expense$15,443
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$86,008-$9,927$95,935
Grants to Domestic Orgs$66,663--$66,663
Travel$44,118--$44,118
Office Expenses$14,675$815$815$16,305
Fees for Services Other$10,842--$10,842
Other Expenses$10,155--$10,155
Information Technology$6,822-$2,924$9,746
Fees for Services Accounting-$2,150-$2,150
Occupancy$1,789--$1,789
Advertising--$1,725$1,725
Depreciation Depletion$1,335$375-$1,710
Insurance-$1,403-$1,403
All Other Expenses$129$78$52$259
Total Functional Expenses$242,536$4,821$15,443$262,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-3430209-501(c)(2)Equipment and Facilities Improvements$65,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,040
Fundraising Direct Expenses$10,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,500$9,500-$9,500
Event 1$6,898$5,848$3,656$2,192
Total Events$16,398$15,348$7,206$8,142
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-2425558
Phone
6083471589

Signing Officer

Name
Robert Heffernan
Title
President
Phone
6083471589
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Heffernan
Formed
2008
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 436 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.

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IRS990/Desc0WE SUPPORT THE PLAYING OF THE GAME BY OUR MEMBER CLUBS AT THE HIGHEST LEVEL POSSIBLE. WE ARE ESTABLISHING A FUND TO ASSIST CLUBS WITH EXPENSES ASSOCIATED WITH NATIONAL CHAMPIONSHIP PLAYOFF TRAVEL AND LODGING, AS WELL AS ASSISTING INDIVIDUALS PLAYERS CHOSEN FOR SELECT-SIDES. THIS FUND WILL ALSO BE USED TO ASSIST OUR MEMBER CLUBS WITH THE HOSTING OF INTERNATIONAL TOURING SIDES. EACH SUMMER WE HOST A SIX-WEEK, CO-ED, NON-CONTACT PROGRAM. IT PROVIDES STRUCTURE FOR DEVELOPING RUNNING, PASSING, CATCHING, AND KICKING SKILLS WITH AN EMPHASIS ON SPORTSMANSHIP AND TEAMWORK. EACH SUMMER SESSION HAS TWO AGE GROUPS: THOSE ENTERING GRADES 2-3 AND THOSE ENTERING GRADES 4-6.
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015348
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MINOTAURS ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WISCONSIN RUGBY CLUB ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03656
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03550
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065763
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(2)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT AND FACILITIES IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WRC SPORTS COMPLEX INC
IRS990ScheduleI/RecipientTable/RecipientEIN0203430209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104064 VILAS RD
IRS990ScheduleI/RecipientTable/USAddress/City0COTTAGE GROVE
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0535279542
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MADISON UNITED RUGBY, INC. GRANTS FUNDS TO WRC SPORTS COMPLEX, INC., A RELATED ORGANIZATION, FOR CAPITAL PURCHASES. THE DIRECTORS AND OFFICERS OF MADISON UNITED RUGBY, INC. WORK CLOSELY WITH WRC SPORTS COMPLEX, INC. TO ENSURE THAT GRANT FUNDS ARE USED FOR THE INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10MADISON UNITED RUGBY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WRC SPORTS COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262425558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD TITLE TO ATHLETIC FACILITY USED BY MADISON UNITED RUGBY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104064 VILAS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COTTAGE GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0535279542
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065763
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FACE AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WRC SPORTS COMPLEX INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103602
IRS990/TotalAssetsEOYAmt086659
IRS990/TotalAssetsGrp/BOYAmt0103602
IRS990/TotalAssetsGrp/EOYAmt086659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242536
IRS990/TotalProgramServiceRevenueAmt0131296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ProgramServicesAmt044118
IRS990/TravelGrp/TotalAmt044118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086659

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,659
Liabilities
$0
Net assets
$86,659
Revenue
$245,857
Expenses
$262,800
Net income
-$16,943
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