Civic Intelligence

Granite State Adaptive

990 • Fiscal year 2021 • EIN 27-1141889

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

Organization ProfileWWW.GSADAPTIVESPORTS.ORG
Attn Jennifer FraserMirror Lake, NH 03853

(603) 387-1167

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

41st percentile

-5.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$151,247

Up $46,828 (+45%) from 2019

Net Assets

Down

$96,795

Down $6,907 (-6.7%) from 2019

Liabilities

Up

$54,452

Up $53,735 (+7494%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$218,296

Down $27,612 (-11%) from 2019

Expenses

Up

$256,320

Up $16,470 (+6.9%) from 2019

Net Income

Down

-$38,024

Down $44,082 (-728%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$151,247
Liabilities$54,452
Net Assets$96,795
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$218,296
Expenses$256,320
Net Income-$38,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.2
Gross Receipts
$218,296
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$80,200$95,538▲ $15,338
Cash and Non-Interest-Bearing Accounts$49,646$50,079▲ $433
Accounts Receivable$4,855$5,040▲ $185
Total Assets$135,291$151,247▲ $15,956
Other Assets Total$590$590→ $0
Liabilities
Other Liabilities$0$49,900▲ $49,900
Accounts Payable and Accrued Expenses$472$4,552▲ $4,080
Total Liabilities$472$54,452▲ $53,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,819$96,795▼ $38,024
Total Net Assets Fund Balance$134,819$96,795▼ $38,024
Total Liabilities and Net Assets / Fund Balance$135,291$151,247▲ $15,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,975$68,708$130,683
Leasehold Improvements$32,581$8,990$41,571
Other Land Buildings$982$18,118$19,100
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
T L StebbinsChairman
Joanne WalshDirector
Lynda GlavinDirector
Renate HaarmannDirector
Shelly LaingDirector
Suzanne BeachDirector
Barbara K FraserSecretary
Ivette Babylon CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,544
Program Service Revenue
$24,752
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,544
Change in Net Assets
$-38,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,744
Other Expenses$127,576
Total Fundraising Expense$1,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,099$12,000-$97,099
All Other Expenses$18,273$679$1,557$20,509
Payroll Taxes$15,900$2,242-$18,142
Depreciation Depletion$15,893--$15,893
Occupancy$13,146$1,854-$15,000
Insurance$14,638--$14,638
Other Employee Benefits$11,834$1,669-$13,503
Other Expenses$3,885$765-$3,885
Advertising$2,469--$2,469
Travel$996$141-$1,137
Office Expenses$254--$254
Total Functional Expenses$234,411$20,352$1,557$256,320
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Note Payable$49,900
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
ATTN JENNIFER FRASER, MIRROR LAKE, NH 03853

Signing Officer

Name
Tl Stebbins
Title
Chairman
Phone
6033871167
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tl Stebbins
Formed
2010
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
30

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 the prior year”

Raw XML AppendixShowing 400 of 419 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/PublicSupportPY509Pct00.98010
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153378
IRS990ScheduleA/Total509Grp/TotalAmt01085949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01095723
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095538
IRS990ScheduleD/TotalLiabilityAmt049900
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472
IRS990/TotalLiabilitiesEOYAmt054452
IRS990/TotalLiabilitiesGrp/BOYAmt0472
IRS990/TotalLiabilitiesGrp/EOYAmt054452
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IRS990/TotalProgramServiceRevenueAmt024752
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/ProgramServicesAmt0996
IRS990/TravelGrp/TotalAmt01137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 WHITING ROAD
IRS990/USAddress/CityNm0WELLESLEY HIILS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002481
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GSADAPTIVESPORTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE STATE ADAPTIVE
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0271141889
ReturnHeader/Filer/PhoneNum06033871167

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,247
Liabilities
$54,452
Net assets
$96,795
Revenue
$218,296
Expenses
$256,320
Net income
-$38,024
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