Civic Intelligence

Midwest Rugby Development Foundation Co Brad Crall

990EZ • Fiscal year 2016 • EIN 31-1474765

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
10048 Morgans Trace DriveLoveland, OH 45140

(513) 403-3869

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$167,744

Down $10,276 (-5.8%) from 2015

Net Assets

Down

$167,744

Down $10,276 (-5.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$25,904

Down $13,853 (-35%) from 2015

Expenses

Down

$36,180

Down $29,911 (-45%) from 2015

Net Income

Up

-$10,276

Up $16,058 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $202,145Liabilities 2010: $9,917Net Assets 2010: $192,2282010Assets 2011: $197,368Liabilities 2011: $9,917Net Assets 2011: $187,4512011Assets 2014: $204,354Net Assets 2014: $204,3542014Assets 2015: $178,020Net Assets 2015: $178,0202015Assets 2016: $167,744Net Assets 2016: $167,7442016Assets 2017: $166,105Net Assets 2017: $166,1052017Assets 2019: $155,974Net Assets 2019: $155,9742019Assets 2021: $235,284Net Assets 2021: $235,2842021Assets 2024: $393,988Net Assets 2024: $393,9882024

Highlighted filing

2016

Assets$167,744
Liabilities-
Net Assets$167,744
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $49,296Expenses 2010: $31,788Net Income 2010: $17,5082010Revenue 2011: $21,120Expenses 2011: $25,897Net Income 2011: -$4,7772011Revenue 2014: $53,421Expenses 2014: $33,124Net Income 2014: $20,2972014Revenue 2015: $39,757Expenses 2015: $66,091Net Income 2015: -$26,3342015Revenue 2016: $25,904Expenses 2016: $36,180Net Income 2016: -$10,2762016Revenue 2017: $55,948Expenses 2017: $57,587Net Income 2017: -$1,6392017Revenue 2019: $32,982Expenses 2019: $38,060Net Income 2019: -$5,0782019Revenue 2021: $109,185Expenses 2021: $29,498Net Income 2021: $79,6872021Revenue 2024: $77,552Expenses 2024: $58,122Net Income 2024: $19,4302024

Highlighted filing

2016

Revenue$25,904
Expenses$36,180
Net Income-$10,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$25,904
Mission and Program Overview

Mission

Education and Training

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO SPECIALIZED TRAINING AND EDUCATION FOR FIVE SELECTED ALL-STAR AMATEUR TEAMS AND THE PROMOTION OF THE ORGANIZATION-$21,215
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BRIMELOWTrustee-$0--
J T IRWINTrustee-$0--
KEVIN EGANTrustee-$0--
JAMES R HASSETTTrustee-$0--
DAVID HAMPSONTrustee-$0--
JACK GLUCKMANTrustee-$0--
GREGORY F AHRENSTrustee-$0--
DARRYL RICEPresident-$0--
BRAD CRALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Midwest Rugby Development Foundatio
EIN
31-1474765
Phone
5134033869
Address
10048 MORGANS TRACE DRIVE, LOVELAND, OH 45140

Signing Officer

Name
Brad Crall
Title
Treasurer
Phone
5134033869
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kohrman Frye & Associates
Address
938 HEMPSTEAD DR, CINCINNATI, OH 45231-5914
Preparer
Holly M Goedde CPA
Phone
5135222420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,126 bank charges 24 equipment rental & maint 3,544 fundraising expenses 8,521 non-investment depreciation 4,545 total 17,760”

Form 990-ez, Part II, Line 24

“Equipment and other depreciable 239,678 239,678 less accumulated depreciation 143,036 147,580 total 96,642 92,098”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD CRALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05134033869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010048 MORGANS TRACE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167744
IRS990EZ/GrossReceiptsAmt025904
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt067000
IRS990EZ/LandAndBuildingsGrp/EOYAmt067000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167744
IRS990EZ/OccupancyRentUtltsAndMaintAmt017670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BRIMELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J T IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES R HASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK GLUCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREGORY F AHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARRYL RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRAD CRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092098
IRS990EZ/OtherExpensesTotalAmt017760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATED TO SPECIALIZED TRAINING AND EDUCATION FOR FIVE SELECTED ALL-STAR AMATEUR TEAMS AND THE PROMOTION OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036180
IRS990EZ/TotalProgramServiceExpensesAmt021215
IRS990EZ/TotalRevenueAmt025904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73430
IRS990ScheduleA/PublicSupportPY170Pct00.73820
IRS990ScheduleA/PublicSupportTotal170Amt0110444
IRS990ScheduleA/SubstantialContributorsTotAmt039958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150402
IRS990ScheduleA/TotalSupportAmt0150403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,126 BANK CHARGES 24 EQUIPMENT RENTAL & MAINT 3,544 FUNDRAISING EXPENSES 8,521 NON-INVESTMENT DEPRECIATION 4,545 TOTAL 17,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND OTHER DEPRECIABLE 239,678 239,678 LESS ACCUMULATED DEPRECIATION 143,036 147,580 TOTAL 96,642 92,098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05134033869
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST RUGBY DEVELOPMENT FOUNDATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRAD CRALL
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0311474765
ReturnHeader/Filer/PhoneNum05134033869
ReturnHeader/Filer/USAddress/AddressLine1Txt010048 MORGANS TRACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0358C7614691D717C8C958EEDCD8C102A70F2927C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08512789A499EBF9B290CA7876796CA76803EC82B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310997765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHRMAN FRYE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0938 HEMPSTEAD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452315914
ReturnHeader/PreparerPersonGrp/PhoneNum05135222420
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY M GOEDDE CPA
ReturnHeader/ReturnTs02017-05-11T15:30:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,744
Liabilities
-
Net assets
$167,744
Revenue
$25,904
Expenses
$36,180
Net income
-$10,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.78$0.58$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$1.09$0.29$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.33$0.38$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.56$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.26$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.40$0.66$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.53$0.33$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.10$1.87$0.21$0.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.10$1.92$0.49$0.32$0.18