Civic Intelligence

Adirondack Rugby Inc.

990EZ • Fiscal year 2019 • EIN 45-4420054

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization Profilecanamrugby.com
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

88th percentile

0.22x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.10x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE N70 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-9.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE N70 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$54,637

Down $5,446 (-9.1%) from 2018

Net Assets

Down

$42,524

Down $5,019 (-11%) from 2018

Liabilities

Down

$12,113

Down $427 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$121,209

Down $27,385 (-18%) from 2018

Expenses

Down

$126,228

Down $18,449 (-13%) from 2018

Net Income

Down

-$5,019

Down $8,936 (-228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2019

Assets$54,637
Liabilities$12,113
Net Assets$42,524
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$121,209
Expenses$126,228
Net Income-$5,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$121,209
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 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 $9,000 to 15 different local civic and youth organizations, and gave out $3 000 in scholarships (the money being paid directly to the school).$12,000$85,401
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J StaszakVice President/TreasurerPT$0--
John W AnnisTournament DirectorPT$0--
Ericka MoodySecretaryPT$0--
Jeffery LetsonDirectorPT$0--
Terrence TubridyDirectorPT$0--
Cameron MoodyPresidentPT$0--
Forrest MorganEx-Officio Director Team CaptainPT$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
2020-03-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Saranac Lake Winter Carnival $1,000, AFL Football $500, ADK Lightning $750, Fifth Qtr Club $500, SLK HS Boys Basketball $500, Dewey Mtn $500, Lake Placid Beautification $150, LP Youth Assoc $500, Pee Wee Hockey $500, SLK Youth Basketball $500, SLK Area Youth Program $500, SLK Baptist Church $500, SLK Civic Center $500, SLK Vol Fire Dpt $500, SLK Youth Baseball $500, SLK Youth Center $500, St Joseph's Veteran Treatment Program $500, SLK Village Improvement Society $150, North Country Community College $1,500, Paul Smith's College $1,500”

Form 990-EZ, Part I, Line 16

“Description;Amount^INSURANCE D AND O;1587|ADULT RUGBY TEAM;8533|YOUTH RUGBY TEAM;8191|TOURNAMENT EXPNENSES;76620|ADMINISTRATIVE EXPENSES;11831^Total;106762^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Security Deposit on Club House Rental;1000|Accounts Receivable Advertising;750^Total;1750^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Unearned Income 2020 Registrations;12113^Total;12113^”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saranac Lake
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President/Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0121209
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 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 $9,000 to 15 different local civic and youth organizations, and gave out $3 000 in scholarships (the money being paid directly to the school).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
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IRS990EZ/WebsiteAddressTxt0http://canamrugby.com/
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Saranac Lake Winter Carnival $1,000, AFL Football $500, ADK Lightning $750, Fifth Qtr Club $500, SLK HS Boys Basketball $500, Dewey Mtn $500, Lake Placid Beautification $150, LP Youth Assoc $500, Pee Wee Hockey $500, SLK Youth Basketball $500, SLK Area Youth Program $500, SLK Baptist Church $500, SLK Civic Center $500, SLK Vol Fire Dpt $500, SLK Youth Baseball $500, SLK Youth Center $500, St Joseph's Veteran Treatment Program $500, SLK Village Improvement Society $150, North Country Community College $1,500, Paul Smith's College $1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^INSURANCE D AND O;1587|ADULT RUGBY TEAM;8533|YOUTH RUGBY TEAM;8191|TOURNAMENT EXPNENSES;76620|ADMINISTRATIVE EXPENSES;11831^Total;106762^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Security Deposit on Club House Rental;1000|Accounts Receivable Advertising;750^Total;1750^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Unearned Income 2020 Registrations;12113^Total;12113^
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Staszak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05183045041
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
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/ReturnTs02020-03-09T12:15:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,637
Liabilities
$12,113
Net assets
$42,524
Revenue
$121,209
Expenses
$126,228
Net income
-$5,019
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