Civic Intelligence

Therapeutic Recreational Adventures in Learning

990EZ • Fiscal year 2011 • EIN 02-0515452

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

78 Judland Heights03603
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

48th percentile

-1.0%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$0

Down $12,607 (-100%) from 2010

Net Assets

Down

$0

Down $12,607 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,425

Down $77 (-1.0%) from 2010

Expenses

Up

$9,079

Up $3,924 (+76%) from 2010

Net Income

Down

-$1,654

Down $4,001 (-170%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $12,607Net Assets 2010: $12,6072010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $7,502Expenses 2010: $5,155Net Income 2010: $2,3472010Revenue 2011: $7,425Expenses 2011: $9,079Net Income 2011: -$1,6542011

Highlighted filing

2011

Revenue$7,425
Expenses$9,079
Net Income-$1,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
02-0515452
Raw XML Appendix312 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/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc03920
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1654
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09168
IRS990EZ/GrossReceipts013088
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1078 JUDLAND HTS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL JUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALBERT LANGLAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN LEFEBVRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V- PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05366
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-10953
IRS990EZ/OtherExpensesTotal07879
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THERAPEUTIC RECREATIONAL LEARNING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPUTIC RECREATIONAL LEARNING FOR PHYSICALLY & MENTALLY CHALLENGED CHILDREN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05663
IRS990EZ/SpecialEventsNetIncomeLoss03505
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 ROYAL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005156
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08028856933
IRS990EZ/TotalAssets/BOY012607
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses09079
IRS990EZ/TotalRevenue07425
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01747
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016364
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0831
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013882
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509030246
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07425
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07502
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04578
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08163
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02578
IRS990ScheduleA/Total509/Total030246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02578
IRS990ScheduleA/TotalSupportTotal/Total030246
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05663
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent102040
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206998
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0130
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09168
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102040
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206998
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0130
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09168
IRS990ScheduleG/EventsInformation/NameOfEvent10FAMILY SUPPORT RETREAT
IRS990ScheduleG/EventsInformation/NameOfEvent20SKI-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary03505
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101184
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204479
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05663
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 280
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11PO BOX 280
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12PO BOX 280
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine13PO BOX 280
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0CHARLESTOWN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1CHARLESTOWN
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3CHARLESTOWN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City4CHARLESTOWN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City5CHARLESTOWN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City6CHARLESTOWN
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City10CHARLESTOWN
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1NH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2NH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3NH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State4NH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State5NH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State6NH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State7NH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State8NH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State9NH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State10NH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State11NH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode003603
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode903603
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode1103603
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22011-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32011-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution42011-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution52011-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution62011-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution72011-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution82011-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution92011-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution102011-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution112011-12-22
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0SIT SKIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1SNOWBOARD BUDDY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2OUTRIGGERS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3SINGLE KAYAK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset4TANDEM KAYAK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset520 SETS OF SKIES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset630 HELMENTS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset725 SETS OF SKI BOOTS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset810 SETS OF SNOW BOARD BOOTS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset95 SNOWBOARDS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset105 SKI TIPS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset11CASH
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1850
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset21200
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset3300
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset41500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset53000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset690
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset7450
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset8250
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset9750
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset10375
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset117100
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501C3
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0ONLINE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1ONLINE
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination10ONLINE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0FALL MT SPECIAL OLYMPICS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1FALL MT SPECIAL OLYMPICS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson2FALL MT SPECIAL OLYMPICS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson3FALL MT SPECIAL OLYMPICS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson4FALL MT SPECIAL OLYMPICS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson5FALL MT SPECIAL OLYMPICS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson6FALL MT SPECIAL OLYMPICS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson7FALL MT SPECIAL OLYMPICS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson8FALL MT SPECIAL OLYMPICS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson9FALL MT SPECIAL OLYMPICS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson10FALL MT SPECIAL OLYMPICS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson11FALL MT SPECIAL OLYMPICS
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 176 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 254 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 28 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 190 Form 990-EZ, Part I, Line 16, Other Expenses Scholarships 134 Form 990-EZ, Part I, Line 16, Other Expenses website 42 Form 990-EZ, Part I, Line 16, Other Expenses Dues Fees 180 Form 990-EZ, Part I, Line 16, Other Expenses Donations 6,875 Form 990-EZ, Part I, Line 20, Net Assets ASSETS DONATED TO FALL MR NH SPECIAL OLYMPICS -10,953 Form 990-EZ, Part II, Line 24, Other Assets SKI JACKETS Beginning of year 188, End of year Form 990-EZ, Part II, Line 24, Other Assets SPORTS EQUIPMENT Beginning of year 1,194, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets JET BOAT Beginning of year 2,500, End of year Form 990-EZ, Part II, Line 24, Other Assets UTILITY TRAILER Beginning of year 800, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets CANOE Beginning of year 250, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets MISC EQUIPMENT Beginning of year 434, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020515452
ReturnHeader/Filer/Name/BusinessNameLine10THERAPEUTIC RECREATIONAL ADVENTURES IN LEARNING
ReturnHeader/Filer/NameControl0THER
ReturnHeader/Filer/USAddress/AddressLine1078 JUDLAND HEIGHTS
ReturnHeader/Filer/USAddress/City0CHARLESTOWN
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0JEAN STEWART
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLBRADY SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 ROYAL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005156
ReturnHeader/Preparer/Name0JEAN STEWART
ReturnHeader/Preparer/Phone08028856933
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-26T08:58:57-00:00

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