Civic Intelligence

Granite State Adaptive

EIN 27-1141889 • 501(c)3 • Mirror Lake, NH

Profile

Provide disabled individuals with opportunities to develop independence, confidence, life skills, and fitness through participation in sports, therapy, training and recreation programs.

44 Mirror Lake DriveMirror Lake, NH 03853

www.gsadaptivesports.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,520,679

Up $78,894 (+3.2%) from 2023

Liabilities

Up

$822,956

Up $37,423 (+4.8%) from 2023

Net Assets

Up

$1,697,723

Up $41,471 (+2.5%) from 2023

Revenue

Down

$482,602

Down $1,220,722 (-72%) from 2023

Expenses

Up

$441,131

Up $54,185 (+14%) from 2023

Net Income

Down

$41,471

Down $1,274,907 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $128,742Liabilities 2014: $3,813Net Assets 2014: $124,9292014Assets 2015: $170,607Liabilities 2015: $18,020Net Assets 2015: $152,5872015Assets 2016: $150,544Liabilities 2016: $1,420Net Assets 2016: $149,1242016Assets 2017: $106,327Liabilities 2017: $1,898Net Assets 2017: $104,4292017Assets 2018: $98,579Liabilities 2018: $935Net Assets 2018: $97,6442018Assets 2019: $104,419Liabilities 2019: $717Net Assets 2019: $103,7022019Assets 2021: $151,247Liabilities 2021: $54,452Net Assets 2021: $96,7952021Assets 2022: $406,925Liabilities 2022: $67,051Net Assets 2022: $339,8742022Assets 2023: $2,441,785Liabilities 2023: $785,533Net Assets 2023: $1,656,2522023Assets 2024: $2,520,679Liabilities 2024: $822,956Net Assets 2024: $1,697,7232024

Highlighted filing

2024

Assets$2,520,679
Liabilities$822,956
Net Assets$1,697,723

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $108,462Expenses 2014: $85,805Net Income 2014: $22,6572014Revenue 2015: $155,981Expenses 2015: $128,323Net Income 2015: $27,6582015Revenue 2016: $186,811Expenses 2016: $190,274Net Income 2016: -$3,4632016Revenue 2017: $154,796Expenses 2017: $199,491Net Income 2017: -$44,6952017Revenue 2018: $212,184Expenses 2018: $218,969Net Income 2018: -$6,7852018Revenue 2019: $245,908Expenses 2019: $239,850Net Income 2019: $6,0582019Revenue 2021: $218,296Expenses 2021: $256,320Net Income 2021: -$38,0242021Revenue 2022: $548,461Expenses 2022: $305,382Net Income 2022: $243,0792022Revenue 2023: $1,703,324Expenses 2023: $386,946Net Income 2023: $1,316,3782023Revenue 2024: $482,602Expenses 2024: $441,131Net Income 2024: $41,4712024

Highlighted filing

2024

Revenue$482,602
Expenses$441,131
Net Income$41,471

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$520,328
Mission and Program Overview

Mission

Provide disabled individuals with opportunities to develop independence, confidence, life skills, and fitness through participation in sports, therapy, training and recreation programs.

Provide the community with safe, quality, therapeutic experiences through adaptive sports opportunities and mentoring programs year round at various locations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,292,643$1,335,750▲ $43,107
Land, Buildings, and Equipment, Net$801,757$769,173▼ $32,584
Accounts Receivable$117,104$17,950▼ $99,154
Inventories for Sale or Use-$1,303-
Total Assets$2,441,785$2,520,679▲ $78,894
Other Assets Total$230,281$396,503▲ $166,222
Liabilities
Other Liabilities$773,616$771,048▼ $2,568
Accounts Payable and Accrued Expenses$11,917$51,908▲ $39,991
Total Liabilities$785,533$822,956▲ $37,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,656,252$1,697,723▲ $41,471
Total Net Assets Fund Balance$1,656,252$1,697,723▲ $41,471
Total Liabilities and Net Assets / Fund Balance$2,441,785$2,520,679▲ $78,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,552$51,959$750,511
Equipment$38,134$112,573$150,707
Leasehold Improvements$32,135$13,704$45,839
Other Land Buildings$352$18,748$19,100
Other Assets Org$200,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
T L StebbinsChairman
Brian LaingDirector
Joshua AndersonDirector
Julie JordanDirector
Lynda GlavinDirector
Ivette Babylon CPATreasurer and Director
Leigh HesslerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$415,006
Program Service Revenue
$20,095
Investment Income
$62,308
Other Revenue
$-14,807
All Other Contributions
$415,006
Change in Net Assets
$41,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,585
Salaries, Compensation, and Employee Benefits$201,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,666$12,000-$164,666
Depreciation Depletion$42,898--$42,898
Insurance$28,783--$28,783
Interest$28,348--$28,348
All Other Expenses$26,030$882-$26,912
Occupancy$19,933$1,567-$21,500
Other Employee Benefits$19,727$1,551-$21,278
Payroll Taxes$14,465$1,137-$15,602
Other Expenses$7,778$611-$8,389
Advertising$4,584--$4,584
Travel$1,254$99-$1,353
Total Functional Expenses$423,284$17,847$0$441,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,216
Fundraising Gross Income$15,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Ball$15,530$15,530$25,216$-9,686
Total Events$15,530$15,530$25,216$-9,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$725,000
Eidl Note Payable$46,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the board of directors before it is filed

Form 990, Part VI, Section B, Line 12C

All officers are required to disclose any conflicts of interest annually

Form 990, Part VI, Section B, Line 15A

The board of directors approves the executive director's salary

Form 990, Part VI, Section C, Line 19

All governing documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Granite State Adaptive
EIN
27-1141889
Phone
6033871167
Address
44 MIRROR LAKE DRIVE, MIRROR LAKE, NH 03853

Signing Officer

Name
Tl Stebbins
Title
Chairman
Phone
6033871167
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tl Stebbins
Formed
2010
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
50

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
3278 WHITE MOUNTAIN HIGHWAY, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year

Raw XML AppendixShowing 400 of 441 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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IRS990/ActivityOrMissionDesc0PROVIDE THE COMMUNITY WITH SAFE, QUALITY, THERAPEUTIC EXPERIENCES THROUGH ADAPTIVE SPORTS OPPORTUNITIES AND MENTORING PROGRAMS YEAR ROUND AT VARIOUS LOCATIONS
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062768
IRS990ScheduleA/InvestmentIncomeCYPct00.01940
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt03164743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01681463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273901
IRS990ScheduleA/Total509Grp/TotalAmt03164743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01681465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03227511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750511
IRS990ScheduleD/EquipmentGrp/BookValueAmt038134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG-TERM PLEDGE RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1725000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396503
IRS990ScheduleD/TotalLiabilityAmt0771048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COWBOY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02441785
IRS990/TotalAssetsEOYAmt02520679
IRS990/TotalAssetsGrp/BOYAmt02441785
IRS990/TotalAssetsGrp/EOYAmt02520679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415006
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441131
IRS990/TotalGrossUBIAmt0-5121
IRS990/TotalLiabilitiesBOYAmt0785533
IRS990/TotalLiabilitiesEOYAmt0822956
IRS990/TotalLiabilitiesGrp/BOYAmt0785533
IRS990/TotalLiabilitiesGrp/EOYAmt0822956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01656252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01697723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423284
IRS990/TotalProgramServiceRevenueAmt020095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5121
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02441785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02520679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt099
IRS990/TravelGrp/ProgramServicesAmt01254
IRS990/TravelGrp/TotalAmt01353

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