Civic Intelligence

Adirondack Rugby Inc.

990EZ • Fiscal year 2018 • EIN 45-4420054

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

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

87th percentile

0.21x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.08x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$60,083

Down $167 (-0.3%) from 2017

Net Assets

Up

$47,543

Up $5,267 (+12%) from 2017

Liabilities

Down

$12,540

Down $5,434 (-30%) from 2017

Revenue

Up

$148,594

Up $38,588 (+35%) from 2017

Expenses

Up

$144,677

Up $34,043 (+31%) from 2017

Net Income

Up

$3,917

Up $4,545 (+724%) from 2017

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

2018

Assets$60,083
Liabilities$12,540
Net Assets$47,543

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

2018

Revenue$148,594
Expenses$144,677
Net Income$3,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.0
Gross Receipts
$148,594
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.

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 $6,500 to 15 different local civic and youth organizations, and gave out $750 in scholarships (the money being paid directly to the school). In addition, this year we were able to host the Future Olympian Rugby Players.$7,250$116,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J StaszakVice President/Treasurer-$0--
John W AnnisTournament Director-$0--
Ericka MoodySecretary-$0--
Jeffery LetsonDirector-$0--
Terrence TubridyDirector-$0--
Cameron MoodyPresident-$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
Treasurer
Phone
5183045041
Signed
2019-02-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

North Country Community College: $750, Fifth Quarter Club: $500, Lake Placid Beautification: $150, Lake Placid Youth Assoc: $500, Lake Placid High School: $500, Pee Wee Hockey: $500, Saranac Lake Area Youth Program: $500, Saranac Lake Baptist Church: $500, Saranac Lake Fire Dpt: $500, Saranac Lake Rotary: $500, Saranac Lake Youth Basketball Assoc: $500, Saranac Lake Youth Cener: $500, Shipman Youth Center: $200, Saranac Lake Village Improvement Society: $150, Saranac Lake Winter Carnival: $1,000

Form 990-EZ, Part I, Line 16

Description;Amount^Marketing;14383|Mountaineers Rugby Team;6845|Youth Rugby Team;8396|Host Future Olympians;29442|Tournament;72231^Total;131297^

Form 990-EZ, Part I, Line 20

Description;Amount^Prior Period Adjstment;1350^Total;1350^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Security Deposit;1000^Total;1000^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Unearned Income 2019 Registration Fees Rcvd;12540^Total;12540^

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David J Staszak
IRS990EZ/BooksInCareOfDetail/PhoneNum05183045041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 774
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saranac Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060083
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148594
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047543
IRS990EZ/OccupancyRentUtltsAndMaintAmt06130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David J Staszak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John W Annis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ericka Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeffery Letson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terrence Tubridy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cameron Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tournament Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt01350
IRS990EZ/OtherExpensesTotalAmt0131297
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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. In addition, this year we were able to host the Future Olympian Rugby Players.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0148594
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 $6,500 to 15 different local civic and youth organizations, and gave out $750 in scholarships (the money being paid directly to the school). In addition, this year we were able to host the Future Olympian Rugby Players.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116914
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017974
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012540
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144677
IRS990EZ/TotalProgramServiceExpensesAmt0116914
IRS990EZ/TotalRevenueAmt0148594
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://canamrugby.com/
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208257
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0208257
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070791
IRS990ScheduleA/Total509Grp/TotalAmt0208257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0North Country Community College: $750, Fifth Quarter Club: $500, Lake Placid Beautification: $150, Lake Placid Youth Assoc: $500, Lake Placid High School: $500, Pee Wee Hockey: $500, Saranac Lake Area Youth Program: $500, Saranac Lake Baptist Church: $500, Saranac Lake Fire Dpt: $500, Saranac Lake Rotary: $500, Saranac Lake Youth Basketball Assoc: $500, Saranac Lake Youth Cener: $500, Shipman Youth Center: $200, Saranac Lake Village Improvement Society: $150, Saranac Lake Winter Carnival: $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Marketing;14383|Mountaineers Rugby Team;6845|Youth Rugby Team;8396|Host Future Olympians;29442|Tournament;72231^Total;131297^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Prior Period Adjstment;1350^Total;1350^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Security Deposit;1000^Total;1000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Unearned Income 2019 Registration Fees Rcvd;12540^Total;12540^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Staszak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05183045041
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.105.251.43
ReturnHeader/ReturnTs02019-02-19T14:21:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings