Civic Intelligence

Granite State Adaptive

990 • Fiscal year 2018 • EIN 27-1141889

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.GSADAPTIVESPORTS.ORG
44 Mirror Lake DriveMirror Lake, NH 03853

(603) 387-1167

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$98,579

Down $7,748 (-7.3%) from 2017

Net Assets

Down

$97,644

Down $6,785 (-6.5%) from 2017

Liabilities

Down

$935

Down $963 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$212,184

Up $57,388 (+37%) from 2017

Expenses

Up

$218,969

Up $19,478 (+9.8%) from 2017

Net Income

Up

-$6,785

Up $37,910 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2018

Assets$98,579
Liabilities$935
Net Assets$97,644
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$212,184
Expenses$218,969
Net Income-$6,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$212,184
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
Land, Buildings, and Equipment, Net$69,939$58,582▼ $11,357
Cash and Non-Interest-Bearing Accounts$33,391$35,874▲ $2,483
Prepaid Expenses and Deferred Charges-$2,963-
Accounts Receivable$2,407$570▼ $1,837
Total Assets$106,327$98,579▼ $7,748
Other Assets Total$590$590→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,504$935▼ $569
Other Liabilities$394$0▼ $394
Total Liabilities$1,898$935▼ $963
Net Assets / Fund Balance
Unrestricted Net Assets$104,429$97,644▼ $6,785
Total Net Assets Fund Balance$104,429$97,644▼ $6,785
Total Liabilities and Net Assets / Fund Balance$106,327$98,579▼ $7,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,057$64,272$90,329
Buildings$26,663$4,922$31,585
Other Land Buildings$5,862$13,238$19,100
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
T L StebbinsChairman
Andrew LordDirector
Joanne WalshDirector
Katherine DietzDirector
Maria FoundDirector
John LibbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,831
Program Service Revenue
$26,353
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,831
Change in Net Assets
$-6,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,197
Salaries, Compensation, and Employee Benefits$105,772
Total Fundraising Expense$11,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,415$12,000-$83,415
Depreciation Depletion$18,307--$18,307
All Other Expenses$17,135$344-$17,479
Other Employee Benefits$14,933$2,510-$17,443
Occupancy$12,985$2,015-$15,000
Insurance$14,887--$14,887
Conferences and Meetings$5,390--$5,390
Payroll Taxes$4,207$707-$4,914
Other Expenses$2,922$491$11,193$3,413
Advertising$275--$275
Total Functional Expenses$188,957$18,819$11,193$218,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2019-02-14

Organization Details

Principal Officer
Tl Stebbins
Formed
2010
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, 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 prior years”

Raw XML Appendix389 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt064272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058582
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 PRIOR YEARS
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106327
IRS990/TotalAssetsEOYAmt098579
IRS990/TotalAssetsGrp/BOYAmt0106327
IRS990/TotalAssetsGrp/EOYAmt098579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185831
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01898
IRS990/TotalLiabilitiesEOYAmt0935
IRS990/TotalLiabilitiesGrp/BOYAmt01898
IRS990/TotalLiabilitiesGrp/EOYAmt0935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0510
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0510
IRS990/TotalProgramServiceExpensesAmt0188957
IRS990/TotalProgramServiceRevenueAmt026353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 WHITING ROAD
IRS990/USAddress/CityNm0WELLESLEY HIILS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002481
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GSADAPTIVESPORTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TL STEBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06033871167
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE STATE ADAPTIVE
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0271141889
ReturnHeader/Filer/PhoneNum06033871167
ReturnHeader/Filer/USAddress/AddressLine1Txt044 MIRROR LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIRROR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CD1A1D40930B04DF96BE552FA09553853CDB45C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B67A3381F8CD4339297C123DB83A409C374A006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.195.202
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:47:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 DUPREY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003860
ReturnHeader/PreparerPersonGrp/PhoneNum06033566358
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CALLAHAN JR CPA
ReturnHeader/ReturnTs02019-02-14T07:51:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,579
Liabilities
$935
Net assets
$97,644
Revenue
$212,184
Expenses
$218,969
Net income
-$6,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.82$1.70$0.48$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.79$1.66$1.70$0.39$1.32
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.55$0.31$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.22$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.15$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.16$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.11$0.09$0.02