Civic Intelligence

Madison United Rugby Inc.

990EZ • Fiscal year 2014 • EIN 26-2425558

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

PO Box 45598Madison, WI 53744-5598

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$99,642

Up $12,983 (+15%) from 2013

Net Assets

Up

$99,642

Up $12,983 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$154,477

Down $91,380 (-37%) from 2013

Expenses

Down

$147,362

Down $115,438 (-44%) from 2013

Net Income

Up

$7,115

Up $24,058 (+142%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$99,642
Liabilities$0
Net Assets$99,642

Operations Trend

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

2014

Revenue$154,477
Expenses$147,362
Net Income$7,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$181,086
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WE 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.$900$136,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HEFFERNANPresident-$0--
NIC TYSONVice President-$0--
TIM LOMSecretary-$0--
DAVE MUEHLTreasurer-$0--
NADIA RIESEDirector-$0--
JOSHUA HOYTDirector-$0--
ROBERT BUCHANANDirector-$0--
PAT STROEDEDirector-$0--
LISA RIEHLDirector-$0--
DONALD BECKERDirector-$0--
RICHARD STOUGHTONDirector-$0--
SCOTT STORLIDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wisconsin Rugby Club Annual Event$9,500$9,500-$9,500
Minotaurs Annual Event$6,806$6,315-$6,315
Total Events$16,306$15,815$491$15,324
Filing and Contact Details

Filer

Filer Name
Madison United Rugby Inc
EIN
26-2425558
Phone
6083471589
Address
PO BOX 45598, MADISON, WI 53744-5598

Signing Officer

Name
Robert Heffernan
Title
President
Phone
6083471589
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 17,388. Returns and allowances: 0. Less cost of goods sold: 21,234. Gross profit: -3,846. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 21,234. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 21,234.

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

Description: dues. Amount: 11,413. Description: office expenses. Amount: 8,825. Description: travel. Amount: 46,073. Description: conferences, conventions, and meetings. Amount: 42,975. Description: insurance. Amount: 1,091. Description: information technology. Amount: 818. Description: advertising and promotion. Amount: 696. Description: depreciation. Amount: 1,710. Total to form 990-ez, line 16: 113,601.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 5,868.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 13,680. End of year amount: 11,970.

Raw XML Appendix232 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 17,388. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,234. GROSS PROFIT: -3,846. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21,234. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 11,413. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,825. DESCRIPTION: TRAVEL. AMOUNT: 46,073. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 42,975. DESCRIPTION: INSURANCE. AMOUNT: 1,091. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 818. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 696. DESCRIPTION: DEPRECIATION. AMOUNT: 1,710. TOTAL TO FORM 990-EZ, LINE 16: 113,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,680. END OF YEAR AMOUNT: 11,970.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537445598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02015-09-10T09:10:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits