Civic Intelligence

Midwest Rugby Development Foundatio C/O Jonathan Amster

990EZ • Fiscal year 2018 • EIN 31-1474765

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

Organization ProfileN/A
8472 Calumet WayCincinnati, OH 45249

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$161,053

Down $5,052 (-3.0%) from 2017

Net Assets

Down

$161,053

Down $5,052 (-3.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$45,494

Down $10,454 (-19%) from 2017

Expenses

Down

$50,545

Down $7,042 (-12%) from 2017

Net Income

Down

-$5,051

Down $3,412 (-208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2018: $161,053Net Assets 2018: $161,0532018Assets 2019: $155,974Net Assets 2019: $155,9742019Assets 2021: $235,284Net Assets 2021: $235,2842021Assets 2024: $393,988Net Assets 2024: $393,9882024

Highlighted filing

2018

Assets$161,053
Liabilities-
Net Assets$161,053
Open 2018 Filing

Operations Trend

Revenue Growth25th 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 2018: $45,494Expenses 2018: $50,545Net Income 2018: -$5,0512018Revenue 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

2018

Revenue$45,494
Expenses$50,545
Net Income-$5,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$45,494
Mission and Program Overview

Mission

Education and training on the sport of rugby

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-$19,850
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BRIMELOWTrustee-$0--
J T IRWINTrustee-$0--
KEVIN EGANTrustee-$0--
NICK LAUTERBACHTrustee-$0--
JOHN MCCAFFERTYTrustee-$0--
GREGORY F AHRENSTrustee-$0--
DARRYL RICEPresident-$0--
BRAD CRALLTreasurer-$0--
TIM DISTLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Midwest Rugby Development Foundatio
EIN
31-1474765
Phone
5134033869
Address
8472 CALUMET WAY, CINCINNATI, OH 45249

Signing Officer

Name
Brad Crall
Title
Treasurer
Phone
5134033869
Signed
2019-08-16
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 2,357 misc charges 1,606 fundraising expenses 21,090 ohio license fee 100 non-investment depreciation 4,607 total 29,760”

Form 990-ez, Part II, Line 24

“Equipment and other depreciable 248,911 248,911 less accumulated depreciation 156,758 161,366 total 92,153 87,545”

Raw XML Appendix154 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/AddressLine1Txt08472 CALUMET WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045494
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161053
IRS990EZ/GrossReceiptsAmt045494
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt067000
IRS990EZ/LandAndBuildingsGrp/EOYAmt067000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161053
IRS990EZ/OccupancyRentUtltsAndMaintAmt020785
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/PersonNm3NICK LAUTERBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MCCAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGORY F AHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARRYL RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD CRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM DISTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087545
IRS990EZ/OtherExpensesTotalAmt029760
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/ProgramServiceExpensesAmt019850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050545
IRS990EZ/TotalProgramServiceExpensesAmt019850
IRS990EZ/TotalRevenueAmt045494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84330
IRS990ScheduleA/PublicSupportPY170Pct00.76600
IRS990ScheduleA/PublicSupportTotal170Amt0175704
IRS990ScheduleA/SubstantialContributorsTotAmt032645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208349
IRS990ScheduleA/TotalSupportAmt0208349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,357 MISC CHARGES 1,606 FUNDRAISING EXPENSES 21,090 OHIO LICENSE FEE 100 NON-INVESTMENT DEPRECIATION 4,607 TOTAL 29,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND OTHER DEPRECIABLE 248,911 248,911 LESS ACCUMULATED DEPRECIATION 156,758 161,366 TOTAL 92,153 87,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05134033869
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
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/AddressLine1Txt08472 CALUMET WAY
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B217FA252A7910B6BF8E3C11D0D1C4583006BC03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D08F9998C95013651E420D1B1323220B68812623
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.117.243.54
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:03:35
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/PreparationDt02019-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY M GOEDDE CPA
ReturnHeader/ReturnTs02019-08-16T14:03:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,053
Liabilities
-
Net assets
$161,053
Revenue
$45,494
Expenses
$50,545
Net income
-$5,051
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
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.45$0.51$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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