Civic Intelligence

Disabled Sports USA

EIN 20-2386695 • 501(c)3 • West Henrietta, NY

990-N Coverage

Profile

Provide paddling opportunities for individuals with disabilities along side individuals without disabilities.

560 Shore DriveWest Henrietta, NY 14586

www.adaptivecanoeing.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

$47,016

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Net Assets

$42,016

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

$10,437

No earlier filing loaded for comparison.

Expenses

$13,836

No earlier filing loaded for comparison.

Net Income

-$3,399

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $47,016Liabilities 2018: $5,000Net Assets 2018: $42,0162018

Highlighted filing

2018

Assets$47,016
Liabilities$5,000
Net Assets$42,016
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $10,437Expenses 2018: $13,836Net Income 2018: -$3,3992018

Highlighted filing

2018

Revenue$10,437
Expenses$13,836
Net Income-$3,399
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,016
Liabilities
$5,000
Net assets
$42,016
Revenue
$10,437
Expenses
$13,836
Net income
-$3,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$47.0$5.00$42.0$10.4$13.8$3.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$13,775
Mission and Program Overview

Mission

Provide paddling opportunities for individuals with disabilities along side individuals without disabilities.

Program Services

DescriptionGrantsExpenses
Welcome Wounded Warriors from different areas of the country for a paddling experience.$200$17,176
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan WhitakerPresidentPT$0--
Jennison BielemeierTreasurer-$0--
Sue BeckVice President-$0--
Jill StarkSecretary-$0--
Deb MarcuccilliBoard Member-$0--
Chris StreeterBoard Member-$0--
Sara HackettBoard Member-$0--
Ryan HackettBoard Member-$0--
Teresa DeMarBoard Member-$0--
Lindsey GraserBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Disabled Sports USA
EIN
20-2386695
Phone
5852926107
Address
560 Shore Drive, West Henrietta, NY 14586

Signing Officer

Name
Jennison Bielemeier
Title
treasurer
Phone
5853402000
Signed
2019-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Dues;250|Equipment;12000|Insurance;1464^Total;13714^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^AR;0|Prepaid Insurance;816|Other prepaid;149^Total;965^”

Form 990-EZ, Part II, Line 26

“reserve”

Raw XML Appendix209 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/PhoneNum05853402000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01353 Marchner Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Webster
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014580
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jan Whitaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennison Bielemeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Stark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deb Marcuccilli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Streeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sara Hackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ryan Hackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Teresa DeMar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lindsey Graser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0965
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013714
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide paddling opportunities for individuals with disabilities along side individuals without disabilities.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Welcome Wounded Warriors from different areas of the country for a paddling experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017176
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03338
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3138
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt017176
IRS990EZ/TotalRevenueAmt010437
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.adaptivecanoeing.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Donation of boats
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06425
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86059
IRS990ScheduleA/PublicSupportPY509Pct00.85
IRS990ScheduleA/PublicSupportTotal509Amt074076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018411
IRS990ScheduleA/Total509Grp/TotalAmt074076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011536
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Dues;250|Equipment;12000|Insurance;1464^Total;13714^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^AR;0|Prepaid Insurance;816|Other prepaid;149^Total;965^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2reserve
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennison Bielemeier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05853402000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED SPORTS USA
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0202386695
ReturnHeader/Filer/PhoneNum05852926107
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 Shore Drive
ReturnHeader/Filer/USAddress/CityNm0West Henrietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014586
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.71.42
ReturnHeader/ReturnTs02019-05-15T15:17:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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