Civic Intelligence

Adaptive Recreational Services Inc.

990EZ • Fiscal year 2012 • EIN 41-1433197

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

600 N German Street56073
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,445

Down $10,156 (-75%) from 2011

Net Assets

Down

$3,445

Down $8,340 (-71%) from 2011

Liabilities

Down

$0

Down $1,816 (-100%) from 2011

Revenue

Up

$33,472

Up $917 (+2.8%) from 2011

Expenses

Up

$41,812

Up $4,229 (+11%) from 2011

Net Income

Down

-$8,340

Down $3,312 (-66%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2008: $21,132Liabilities 2008: $4222008Assets 2011: $13,601Liabilities 2011: $1,816Net Assets 2011: $11,7852011Assets 2012: $3,445Liabilities 2012: $0Net Assets 2012: $3,4452012Assets 2013: $8,835Liabilities 2013: $0Net Assets 2013: $8,8352013Assets 2014: $5,068Liabilities 2014: $0Net Assets 2014: $5,0682014Assets 2015: $1,492Liabilities 2015: $0Net Assets 2015: $1,4922015Assets 2016: $4,727Liabilities 2016: $0Net Assets 2016: $4,7272016Assets 2017: $5,960Liabilities 2017: $0Net Assets 2017: $5,9602017Assets 2018: $8,312Liabilities 2018: $0Net Assets 2018: $8,3122018Assets 2019: $9,817Liabilities 2019: $0Net Assets 2019: $9,8172019Assets 2020: $10,072Liabilities 2020: $0Net Assets 2020: $10,0722020Assets 2021: $14,344Liabilities 2021: $0Net Assets 2021: $14,3442021Assets 2022: $23,424Liabilities 2022: $0Net Assets 2022: $23,4242022Assets 2023: $20,341Liabilities 2023: $02023Assets 2024: $32,349Liabilities 2024: $0Net Assets 2024: $32,3492024

Highlighted filing

2012

Assets$3,445
Liabilities$0
Net Assets$3,445

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2008: $31,310Expenses 2008: $16,582Net Income 2008: $14,7282008Revenue 2011: $32,555Expenses 2011: $37,583Net Income 2011: -$5,0282011Revenue 2012: $33,472Expenses 2012: $41,812Net Income 2012: -$8,3402012Revenue 2013: $34,175Expenses 2013: $28,785Net Income 2013: $5,3902013Revenue 2014: $25,940Expenses 2014: $29,707Net Income 2014: -$3,7672014Revenue 2015: $28,167Expenses 2015: $31,743Net Income 2015: -$3,5762015Revenue 2016: $23,994Expenses 2016: $20,759Net Income 2016: $3,2352016Revenue 2017: $37,393Expenses 2017: $36,160Net Income 2017: $1,2332017Revenue 2018: $32,894Expenses 2018: $30,542Net Income 2018: $2,3522018Revenue 2019: $30,605Expenses 2019: $29,100Net Income 2019: $1,5052019Revenue 2020: $28,792Expenses 2020: $28,537Net Income 2020: $2552020Revenue 2021: $30,734Expenses 2021: $26,462Net Income 2021: $4,2722021Revenue 2022: $40,942Expenses 2022: $31,862Net Income 2022: $9,0802022Revenue 2023: $38,445Expenses 2023: $41,528Net Income 2023: -$3,0832023Revenue 2024: $59,580Expenses 2024: $47,572Net Income 2024: $12,0082024

Highlighted filing

2012

Revenue$33,472
Expenses$41,812
Net Income-$8,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
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 Appendix210 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc020755
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-8340
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN BOETTGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICKI PIESER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESS ROIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CALVIN WOLFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARRIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL DRAHOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SARA GIESEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUZANNE TOTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KIM HEMPHILL-SCHMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JULIE BAUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11NICOLE BRINKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY0226
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021739
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ENABLING OF PERSONS WITH DEVELOPMENTAL DISABILITIES TO PARTICIPATE IN AND CONTRIBUTE TO THE LIFE OF THEIR COMMUNITY TO THE GREATEST EXTENT POSSIBLE
IRS990EZ/PrintingPublicationsPostage01302
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES SUCH AS; BOWLING, SWIMMING, EXERCISE PROGRAMS, CRAFT ACTIVITIES AND FIELD TRIPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032587
IRS990EZ/ProgramServiceRevenue012717
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09148
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01816
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 924
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ULM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056073
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NICOLE BRINKMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072177712
IRS990EZ/TotalAssets/BOY013601
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IRS990EZ/TotalExpenses041812
IRS990EZ/TotalProgramServiceExpenses032587
IRS990EZ/TotalRevenue033472
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025977
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0124672
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700124672
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020755
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023430
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022334
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032176
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025977
IRS990ScheduleA/Total170/Total0124672
IRS990ScheduleA/TotalSupport0124672
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 150. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,074. TOTAL TO FORM 990-EZ, LINE 14: 1,224.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 14,433. DESCRIPTION: TAXES/FEES. AMOUNT: 6,630. DESCRIPTION: INSURANCE. AMOUNT: 676. TOTAL TO FORM 990-EZ, LINE 16: 21,739.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,296. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 376. END OF YEAR AMOUNT: 226.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,816. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411433197
ReturnHeader/Filer/Name/BusinessNameLine10ADAPTIVE RECREATIONAL SERVICES INC
ReturnHeader/Filer/NameControl0ADAP
ReturnHeader/Filer/Phone05072170383
ReturnHeader/Filer/USAddress/AddressLine10600 N GERMAN STREET
ReturnHeader/Filer/USAddress/City0NEW ULM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056073
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0NICOLE BRINKMAN
ReturnHeader/Officer/Phone05072177712
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0203836344
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARLA HAVEMEIER LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 S BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ULM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056073
ReturnHeader/Preparer/Name0BRETT MESSNER
ReturnHeader/Preparer/Phone05073547699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:51:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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