Civic Intelligence

Adirondack Rugby Inc

EIN 45-4420054 • 501(c)3 • Saranac Lake, NY

Profile

Adirondack Rugby Inc. (ADK Rugby) was established to further the development of amateur rugby and, in particular, organize and run the CanAm Rugby Tournament and sponsor Rugby Union Football teams in the Saranac Lake area. With funds generated from the tournament, we are sponsoring local men's and women's rugby teams and providing donations to local civic and youth activity organizations and scholarships to local students by way of their high school or local college.

PO Box 774Saranac Lake, NY 12983

canamrugby.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-6.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$98,917

Up $47,316 (+92%) from 2023

Liabilities

Up

$21,350

Up $5,675 (+36%) from 2023

Net Assets

Up

$77,567

Up $41,641 (+116%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$229,085

Up $103,486 (+82%) from 2023

Expenses

Up

$187,444

Up $53,988 (+40%) from 2023

Net Income

Up

$41,641

Up $49,498 (+630%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $24,664Liabilities 2012: $500Net Assets 2012: $24,1642012Assets 2013: $56,768Liabilities 2013: $10,617Net Assets 2013: $46,1512013Assets 2014: $71,396Liabilities 2014: $9,480Net Assets 2014: $61,9162014Assets 2015: $58,252Liabilities 2015: $2,780Net Assets 2015: $55,4722015Assets 2016: $69,760Liabilities 2016: $26,856Net Assets 2016: $42,9042016Assets 2017: $60,250Liabilities 2017: $17,974Net Assets 2017: $42,2762017Assets 2018: $60,083Liabilities 2018: $12,540Net Assets 2018: $47,5432018Assets 2019: $54,637Liabilities 2019: $12,113Net Assets 2019: $42,5242019Assets 2020: $50,602Liabilities 2020: $22,360Net Assets 2020: $28,2422020Assets 2021: $38,765Liabilities 2021: $7,465Net Assets 2021: $31,3002021Assets 2022: $60,058Liabilities 2022: $16,275Net Assets 2022: $43,7832022Assets 2023: $51,601Liabilities 2023: $15,675Net Assets 2023: $35,9262023Assets 2024: $98,917Liabilities 2024: $21,350Net Assets 2024: $77,5672024

Highlighted filing

2024

Assets$98,917
Liabilities$21,350
Net Assets$77,567
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $85,308Expenses 2012: $61,144Net Income 2012: $24,1642012Revenue 2013: $76,295Expenses 2013: $54,308Net Income 2013: $21,9872013Revenue 2014: $70,791Expenses 2014: $55,026Net Income 2014: $15,7652014Revenue 2015: $69,860Expenses 2015: $76,304Net Income 2015: -$6,4442015Revenue 2016: $67,606Expenses 2016: $85,882Net Income 2016: -$18,2762016Revenue 2017: $110,006Expenses 2017: $110,634Net Income 2017: -$6282017Revenue 2018: $148,594Expenses 2018: $144,677Net Income 2018: $3,9172018Revenue 2019: $121,209Expenses 2019: $126,228Net Income 2019: -$5,0192019Revenue 2020: $3,995Expenses 2020: $18,277Net Income 2020: -$14,2822020Revenue 2021: $60,972Expenses 2021: $57,914Net Income 2021: $3,0582021Revenue 2022: $108,751Expenses 2022: $96,268Net Income 2022: $12,4832022Revenue 2023: $125,599Expenses 2023: $133,456Net Income 2023: -$7,8572023Revenue 2024: $229,085Expenses 2024: $187,444Net Income 2024: $41,6412024

Highlighted filing

2024

Revenue$229,085
Expenses$187,444
Net Income$41,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,917
Liabilities
$21,350
Net assets
$77,567
Revenue
$229,085
Expenses
$187,444
Net income
$41,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$2.29$1.87$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$1.26$1.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$1.09$0.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.31$0.61$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.28$0.04$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$1.21$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.48$1.49$1.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$1.10$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$0.68$0.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.70$0.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.71$0.55$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$0.76$0.54$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.85$0.61$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$229,085
Mission and Program Overview

Mission

Adirondack Rugby Inc. (ADK Rugby) was established to further the development of amateur rugby and, in particular, organize and run the CanAm Rugby Tournament and sponsor Rugby Union Football teams in the Saranac Lake area. With funds generated from the tournament we are sponsoring local men's and women's rugby teams, under 19 youth rugby teams and providing donations to local civic and youth activity organizations as well as scholarships to local students by way of their high school or local college. In addition, this year we were able to host the Future Olympian Rugby Players.

Adirondack Rugby Inc. (ADK Rugby) was established to further the development of amateur rugby and, in particular, organize and run the CanAm Rugby Tournament and sponsor Rugby Union Football teams in the Saranac Lake area. With funds generated from the tournament we are sponsoring local men's and women's rugby teams, under 19 youth rugby teams and providing donations to local civic and youth activity organizations as well as scholarships to local students by way of their high school or local college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,529$79,843▲ $34,314
Rtn Earn Endowment Incm Other Fnds$35,926$77,567▲ $41,641
Savings and Temporary Cash Investments$5,072$12,074▲ $7,002
Prepaid Expenses and Deferred Charges$1,000$7,000▲ $6,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$51,601$98,917▲ $47,316
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$15,675$21,350▲ $5,675
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,675$21,350▲ $5,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,926$77,567▲ $41,641
Total Liabilities and Net Assets / Fund Balance$51,601$98,917▲ $47,316
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Elizabeth ClarkPresident
David J StaszakVice President/Treasurer
Jennifer MottDirector
Matthew WebsterDirector
Patricia WickwireDirector
Terrence TubridyDirector
Katie AlexanianEx-Officio Director Team Captain
Ericka MoodySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,550
Program Service Revenue
$101,039
Investment Income
$0
Other Revenue
$39,496
All Other Contributions
$34,550
Change in Net Assets
$41,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,940$14,259$0$49,199
Other Expenses$31,255$0$0$31,255
Fees for Services Management$24,500$0$0$24,500
Occupancy$6,000$0$0$6,000
Advertising$0$2,625$0$2,625
Information Technology-$2,135-$2,135
Conferences and Meetings$0$1,549$0$1,549
Insurance$1,455$0$0$1,455
Fees for Services Legal$0$450$0$450
Interest$0$240$0$240
Total Functional Expenses$166,186$21,258$0$187,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cameron MoodyFormer Director, wife is Board MemberContracted Tournament Director due to increased size of tournament.No$24,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“In prior years the all-volunteer board organized and ran the Tournament providing labor at no cost. This year, due to growth (76 teams in 2022, 100 teams in 2023, and 116 teams in 2024), it was decided to contract out the duties of Tournament Director. We contracted with Cameron Moody, a former board member, to take over much of what had previously been done by volunteer board members.”

Form 990, Part VI, Section B, Line 11B

“Completed Form 990 will be emailed to all board members and reviewed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Whenever a decision was made where one of the board members may have had a conflict of interest they abstained from key discussions and voting. And dollar amounts paid out (in most cases to a family member) were disclosed to all board members as part of the annual Conflict of Interest review and sign-off.”

Form 990, Part VI, Section B, Line 15

“The organization had no employees and all board members served on a voluntary basis.”

Form 990, Part VI, Section C, Line 19

“We did not receive a single request to review our 990, or our financial statements, conflict of interest policy, or any other of our organizational documents. If we had we would have done so.”

Filing and Contact Details

Filer

Filer Name
Adirondack Rugby Inc
EIN
45-4420054
Phone
5183045041
Address
PO Box 774, Saranac Lake, NY 12983

Signing Officer

Name
David Staszak
Title
Treasurer
Phone
5183045041
Signed
2025-02-24

Organization Details

Principal Officer
Elizabeth Clark
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the growth of the CanAm Rugby Tournament, we have contracted with a Tournament Director to oversee the preparation and conduct of the tournament.”

Form 990, Part IX, Line 24E

“Program: Team Tournament and Trvl $10,948; Awards $4,350; Field Prep & Clean up $2,113; Security $2,085; Volunteer Meals $3,397; Print/Program $2,044; Uniforms $5,345; Events $2,677; Misc $1,981. Mngt and Gen: Donations $9,995; Scholarships $750; Mis $3,514”

Raw XML AppendixShowing 400 of 589 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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IRS990/ActivityOrMissionDesc0Adirondack Rugby Inc. (ADK Rugby) was established to further the development of amateur rugby and, in particular, organize and run the CanAm Rugby Tournament and sponsor Rugby Union Football teams in the Saranac Lake area. With funds generated from the tournament we are sponsoring local men's and women's rugby teams, under 19 youth rugby teams and providing donations to local civic and youth activity organizations as well as scholarships to local students by way of their high school or local college.
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IRS990/CYContributionsGrantsAmt088550
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IRS990/Desc0In 2024 we had 110 teams playing in our regular tournament with well over 2,000 players and spectators brought into the area from the USA and Canada (this was up from 100 teams last year.) In addition, we had 2 wheelchair teams. The tournament was held over 3 days using fields in Saranac Lake and Lake Placid as well as the civic center in Tupper Lake for the wheelchair participants.
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IRS990/Form990PartVIISectionAGrp/PersonNm0David J Staszak
IRS990/Form990PartVIISectionAGrp/PersonNm1Ericka Moody
IRS990/Form990PartVIISectionAGrp/PersonNm2Terrence Tubridy
IRS990/Form990PartVIISectionAGrp/PersonNm3Katie Alexanian
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Mott
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Wickwire
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Webster
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Officio Director Team Captain
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IRS990/MissionDesc0Adirondack Rugby Inc. (ADK Rugby) was established to further the development of amateur rugby and, in particular, organize and run the CanAm Rugby Tournament and sponsor Rugby Union Football teams in the Saranac Lake area. With funds generated from the tournament, we are sponsoring local men's and women's rugby teams and providing donations to local civic and youth activity organizations and scholarships to local students by way of their high school or local college.
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IRS990/OtherExpensesGrp/Desc0Tournament Lodging Refs and Quad
IRS990/OtherExpensesGrp/Desc1Tents and Porto Potties
IRS990/OtherExpensesGrp/Desc2Tournament Medical Support
IRS990/OtherExpensesGrp/Desc3Tournament Annoucing and TV Broadcasting
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0Elizabeth Clark
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IRS990/ProgramServiceRevenueGrp/Desc0Rugby Tournament Entry Fees
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IRS990/ProgramServiceRevenueGrp/Desc2Sponsor Local Rugby Teams
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IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsor local men's and women's Rugby Union teams.
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