Madison United Rugby Inc
- Assets
- $310.9k
- Revenue
- $351.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Cottage Grove, WI
- Founding
- 12/2008
- Data as of
- 12/2022
- EIN
- 26-2425558
Organization Overview
Madison United Rugby Inc is located in Cottage Grove, WI. The organization was established in 2008. According to its NTEE Classification (N02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Madison United Rugby Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison United Rugby Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Madison United Rugby Inc generated $351.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $318.6k during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT & DEVELOP AMATEUR ATHLETES FOR NATIONAL & INTERNATIONAL AMATEUR COMPETITION IN THE SPORT OF RUGBY.
Describe the Organization's Program Activity:
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Goetz President | OfficerTrustee | 1 | $0 |
Patrick Stockland Vice President | OfficerTrustee | 1 | $0 |
Nick Stefani Treasurer | OfficerTrustee | 1 | $0 |
Sean Cullen Secretary | OfficerTrustee | 1 | $0 |
Emma Zoch Director | Trustee | 1 | $0 |
Tanner Ruechel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,094 |
| Related organizations | $16,978 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,090 |
| Noncash contributions included in lines 1a–1f | $9,187 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,162 |
| Total Program Service Revenue | $116,573 |
| Investment income | $93 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,182 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $2,053 |
| Net Income from Sales of Inventory | $14,285 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $351,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,864 |
| Grants and other assistance to domestic individuals. | $200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,257 |
| Advertising and promotion | $1,021 |
| Office expenses | $34,226 |
| Information technology | $2,783 |
| Royalties | $0 |
| Occupancy | $51,004 |
| Travel | $119,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,967 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,983 |
| Insurance | $2,103 |
| All other expenses | $4,769 |
| Total functional expenses | $318,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,157 |
| Savings and temporary cash investments | $47,268 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,140 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $17,837 |
| Investments—publicly traded securities | $6,810 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,700 |
| Total assets | $310,912 |
| Accounts payable and accrued expenses | $1,743 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,743 |
| Net assets without donor restrictions | $309,169 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $310,912 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peninsula Golf Association Inc Fish Creek, WI | $1,053,761 | $1,664,163 |
Madison United Rugby Inc Cottage Grove, WI | $310,912 | $351,348 |
Long Lake Rowing Crew Long Lake, MN | $217,767 | $0 |
Elmbrook Braves Youth Baseball Club Inc Brookfield, WI | $31,673 | $0 |
Racine Lakeshore Officialsassociation Kenosha, WI | $11,195 | $0 |
Kenyon Snowdrifters Kenyon, MN | $274,069 | $122,558 |