Civic Intelligence

Madison United Rugby Inc.

990T • Fiscal year 2021 • EIN 26-2425558

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.MADISONUNITEDRUGBY.ORG
PO Box 157Cottage Grove, WI 53527

(608) 628-8734

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$1,843,328
Liabilities$1,774
Net Assets$1,841,554
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$478,382
Expenses$460,973
Net Income$17,409
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Madison United Rugby Inc
EIN
26-2425558
Phone
6086288734
Address
PO BOX 157, COTTAGE GROVE, WI 53527

Signing Officer

Name
Nick Stefani
Title
President
Phone
6086288734
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Raw XML Appendix99 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
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JULIE BRENNAN
IRS990T/BooksInCareOfDetail/PhoneNum06086288734
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0W4072 PALMER RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RIO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053960
IRS990T/BookValueAssetsEOYAmt0289543
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990TScheduleA/EndOfYearInventoryAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt02937
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IRS990TScheduleA/PurchasesAmt010560
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt03369
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt03986
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ALCOHOLIC BEVERAGES SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0617
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0617
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0617
IRS990T/TotalUBTIBeforeSection199AAmt0617
IRS990T/TotalUBTIComputedAmt0617
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK STEFANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06086288734
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON UNITED RUGBY INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0262425558
ReturnHeader/Filer/PhoneNum06086288734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02022-11-15T17:33:24-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEFANI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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