Civic Intelligence

Granite State Adaptive

990 • Fiscal year 2019 • EIN 27-1141889

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$104,419

Up $5,840 (+5.9%) from 2018

Net Assets

Up

$103,702

Up $6,058 (+6.2%) from 2018

Liabilities

Down

$717

Down $218 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$245,908

Up $33,724 (+16%) from 2018

Expenses

Up

$239,850

Up $20,881 (+9.5%) from 2018

Net Income

Up

$6,058

Up $12,843 (+189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$104,419
Liabilities$717
Net Assets$103,702
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$245,908
Expenses$239,850
Net Income$6,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$247,755
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$58,582$61,161▲ $2,579
Cash and Non-Interest-Bearing Accounts$35,874$34,148▼ $1,726
Accounts Receivable$570$8,520▲ $7,950
Prepaid Expenses and Deferred Charges$2,963--
Total Assets$98,579$104,419▲ $5,840
Other Assets Total$590$590→ $0
Liabilities
Accounts Payable and Accrued Expenses$935$717▼ $218
Total Liabilities$935$717▼ $218
Net Assets / Fund Balance
Unrestricted Net Assets$97,644$103,702▲ $6,058
Total Net Assets Fund Balance$97,644$103,702▲ $6,058
Total Liabilities and Net Assets / Fund Balance$98,579$104,419▲ $5,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,682$70,382$100,064
Buildings$27,527$5,768$33,295
Other Land Buildings$3,952$15,148$19,100
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
T L StebbinsChairman
Joanne WalshDirector
Renate HarrmannDirector
Shelly Ipsan-laing MswDirector
Suzanne BeachDirector
Ivette Babylon CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,378
Program Service Revenue
$42,177
Investment Income
$6,353
Other Revenue
$0
All Other Contributions
$197,378
Change in Net Assets
$6,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,938
Salaries, Compensation, and Employee Benefits$116,912
Total Fundraising Expense$11,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,186$12,000-$96,186
All Other Expenses$18,120$891-$19,011
Depreciation Depletion$16,869--$16,869
Occupancy$12,841$2,159-$15,000
Insurance$14,272--$14,272
Other Employee Benefits$9,771$1,642-$11,413
Payroll Taxes$7,973$1,340-$9,313
Other Expenses$4,096$689$11,389$4,785
Travel$4,448--$4,448
Advertising$60--$60
Total Functional Expenses$209,740$18,721$11,389$239,850
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
2020-02-15
Discuss with paid preparer
Yes

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
Raw XML Appendix400 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033295
IRS990ScheduleD/EquipmentGrp/BookValueAmt029682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061161
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098579
IRS990/TotalAssetsEOYAmt0104419
IRS990/TotalAssetsGrp/BOYAmt098579
IRS990/TotalAssetsGrp/EOYAmt0104419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197378
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935
IRS990/TotalLiabilitiesEOYAmt0717
IRS990/TotalLiabilitiesGrp/BOYAmt0935
IRS990/TotalLiabilitiesGrp/EOYAmt0717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07855
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07855
IRS990/TotalProgramServiceExpensesAmt0209740
IRS990/TotalProgramServiceRevenueAmt042177
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04448
IRS990/TravelGrp/TotalAmt04448
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103702
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TL STEBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06033871167
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08397682C94523D4E9F9EBD29C3D272F3CFC5FDB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.175.143.162
ReturnHeader/FilingSecurityInformation/IPDt02020-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:29:47
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/ReturnTs02020-02-17T10:07:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,419
Liabilities
$717
Net assets
$103,702
Revenue
$245,908
Expenses
$239,850
Net income
$6,058
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