Civic Intelligence

Adirondack Rugby Inc.

990EZ • Fiscal year 2014 • EIN 45-4420054

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

PO Box 774Saranac Lake, NY 12983

(518) 304-5041

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.13x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-7.2%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$71,396

Up $14,628 (+26%) from 2013

Net Assets

Up

$61,916

Up $15,765 (+34%) from 2013

Liabilities

Down

$9,480

Down $1,137 (-11%) from 2013

Revenue

Down

$70,791

Down $5,504 (-7.2%) from 2013

Expenses

Up

$55,026

Up $718 (+1.3%) from 2013

Net Income

Down

$15,765

Down $6,222 (-28%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$71,396
Liabilities$9,480
Net Assets$61,916

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$70,791
Expenses$55,026
Net Income$15,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$70,791
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.

Program Services

DescriptionGrantsExpenses
This year's CanAm Rugby Tournament had over 100 participating amateur teams from both Canada and the USA. The competition was made up of both male and female social teams and club teams in various age brackets as well as USA and Canadian College, High School and Quad Rugby (wheelchair) teams. The tournament drew over 3,000 people to the local community with an average stay of 4 days. With funds generated from the tournament we sponsored local men's and women's Rugby Teams, donated $11,100 to 19 different local civic and youth organizations, and gave out $1,250 in two scholarships (the money being paid directly to the school).$14,167$40,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MayettePresidentPT$0--
David J StaszakVice President-$0--
Tony D ElrodTreasurer-$0--
John W AnnisTournament DirectorPT$0--
Ericka MoodySecretary-$0--
Jeffery LetsonDirector-$0--
Terrence TubridyDirector-$0--
Stacy AnnisDirector-$0--
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
Vice President
Phone
5183045041
Signed
2015-07-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

$11,100 in donations to 19 different community organizations and $1,250 in two scholarships paid to the school.

Form 990-EZ, Part I, Line 16

Field Usage $7,776, Clothing $3,163, Referees $7,130, Other 22,107

Form 990-EZ, Part II, Line 24

Accounts Recievable

Form 990-EZ, Part II, Line 26

Accounts Payable

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05183045041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 774
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saranac Lake
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Mayette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David J Staszak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony D Elrod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John W Annis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeffery Letson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terrence Tubridy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stacy Annis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Tournament Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/PrimaryExemptPurposeTxt0Adirondack 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.
IRS990EZ/PrintingPublicationsPostageAmt0660
IRS990EZ/ProgramServiceRevenueAmt070791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This year's CanAm Rugby Tournament had over 100 participating amateur teams from both Canada and the USA. The competition was made up of both male and female social teams and club teams in various age brackets as well as USA and Canadian College, High School and Quad Rugby (wheelchair) teams. The tournament drew over 3,000 people to the local community with an average stay of 4 days. With funds generated from the tournament we sponsored local men's and women's Rugby Teams, donated $11,100 to 19 different local civic and youth organizations, and gave out $1,250 in two scholarships (the money being paid directly to the school).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040858
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt040858
IRS990EZ/TotalRevenueAmt070791
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094449
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$11,100 in donations to 19 different community organizations and $1,250 in two scholarships paid to the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Usage $7,776, Clothing $3,163, Referees $7,130, Other 22,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Recievable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Staszak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05183045041
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adirondack Rugby Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
ReturnHeader/Filer/EIN0454420054
ReturnHeader/Filer/PhoneNum05183045041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 774
ReturnHeader/Filer/USAddress/CityNm0Saranac Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
ReturnHeader/ReturnTs02015-07-17T09:38:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings