Adaptive Recreational Services Inc.

990EZ • Fiscal year 2011 • EIN 41-1433197

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 04, 2012

Organization Profile N/A

600 N German Street56073

Siviq Scores

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

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-14%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2008 to 2011

1.3%

Faster revenue growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2008 to 2011

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$13,601

Down $7,531 (-36%) from 2008

Net Assets

$11,785

No earlier filing loaded for comparison.

Liabilities

$1,816

Up $1,394 (+330%) from 2008

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin20th percentile

Revenue

$32,555

Up $1,245 (+4.0%) from 2008

Expenses

$37,583

Up $21,001 (+127%) from 2008

Net Income

Down

-$5,028

Down $19,756 (-134%) from 2008

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2011

Assets$13,601

Liabilities$1,816

Net Assets$11,785

Open 2011 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$32,555

Expenses$37,583

Net Income-$5,028

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 4, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The enabling of persons with developmental disabilities to participate in and contribute to the life of their community to the greatest extent possible

Filing and Contact Details

Filer

EIN: 41-1433197

Raw XML Appendix258 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	MN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KAREN BOETTGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VICKI PIESER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JESS ROIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JANE WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CALVIN WOLFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CARRIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CAROL DRAHOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SARA GIESEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	SUZANNE TOTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	KIM HEMPHILL-SCHMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	JULIE BAUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	NICOLE BRINKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	1475
IRS990EZ/OtherAssetsTotal/EOY	0	1672
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	21905
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ENABLING OF PERSONS WITH DEVELOPMENTAL DISABILITIES TO PARTICIPATE IN AND CONTIBUTE TO THE LIFE OF THEIR COMMUNITY TO THE GREATEST EXTENT POSSIBLE
IRS990EZ/PrintingPublicationsPostage	0	655
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO PARTICIPATE IN ACTIVIES SUCH AS; BOWLING, SWIMMING, EXERCISE PROGRAMS, CRAFT ACTIVITIES AND FIELD TRIPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	19833
IRS990EZ/ProgramServiceRevenue	0	9125
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	13673
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	1816
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	11 CIVIC CENTER PLAZA 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MANKATO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56001
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ABDO EICK & MEYERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5076252727
IRS990EZ/TotalAssets/BOY	0	16813
IRS990EZ/TotalAssets/EOY	0	13601
IRS990EZ/TotalExpenses	0	37583
IRS990EZ/TotalProgramServiceExpenses	0	19833
IRS990EZ/TotalRevenue	0	32555
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	32176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	25977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	25778
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	129695
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	26724
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	129695
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	25977
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	25778
IRS990ScheduleA/Total170/Total	0	129695
IRS990ScheduleA/TotalSupport	0	129695
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: DEPRECIATION. AMOUNT: 161. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,189. TOTAL TO FORM 990-EZ, LINE 14: 1,350.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: INSURANCE. AMOUNT: 892. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,833. DESCRIPTION: SUPPLIES. AMOUNT: 312. DESCRIPTION: TRAVEL. AMOUNT: 868. TOTAL TO FORM 990-EZ, LINE 16: 21,905.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 938. END OF YEAR AMOUNT: 1,296. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 537. END OF YEAR AMOUNT: 376.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,816.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	411433197
ReturnHeader/Filer/Name/BusinessNameLine1	0	ADAPTIVE RECREATIONAL SERVICES INC
ReturnHeader/Filer/NameControl	0	ADAP
ReturnHeader/Filer/Phone	0	5072170383
ReturnHeader/Filer/USAddress/AddressLine1	0	600 N GERMAN STREET
ReturnHeader/Filer/USAddress/City	0	NEW ULM
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56073
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-09-04
ReturnHeader/Officer/Name	0	NICKI BRINKMAN
ReturnHeader/Officer/Phone	0	5072170383
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-08-15
ReturnHeader/PreparerFirm/EIN	0	411397419
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11 CIVIC CENTER PLAZA SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MANKATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	56001
ReturnHeader/Preparer/Name	0	ERIK R LEAGJELD CPA
ReturnHeader/Preparer/Phone	0	5076252727
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-17T14:20:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,601
Liabilities: $1,816
Net assets: $11,785
Revenue: $32,555
Expenses: $37,583
Net income: -$5,028

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.3	$0.00	$32.3	$59.6	$47.6	$12.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.3	$0.00		$38.4	$41.5	$3.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.4	$0.00	$23.4	$40.9	$31.9	$9.08
2021Detailed filing. Detailed filing data is available for this year.	$14.3	$0.00	$14.3	$30.7	$26.5	$4.27
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$10.1	$0.00	$10.1	$28.8	$28.5	$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.82	$0.00	$9.82	$30.6	$29.1	$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.31	$0.00	$8.31	$32.9	$30.5	$2.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.96	$0.00	$5.96	$37.4	$36.2	$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.73	$0.00	$4.73	$24.0	$20.8	$3.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.00	$1.49	$28.2	$31.7	$3.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.07	$0.00	$5.07	$25.9	$29.7	$3.77
2013Detailed filing. Detailed filing data is available for this year.	$8.84	$0.00	$8.84	$34.2	$28.8	$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.45	$0.00	$3.45	$33.5	$41.8	$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.6	$1.82	$11.8	$32.6	$37.6	$5.03
2008Summary only. Only limited summary data is available for this year.	$21.1	$0.42		$31.3	$16.6	$14.7