Civic Intelligence

Adaptive Recreational Services Inc.

990EZ • Fiscal year 2013 • EIN 41-1433197

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

600 N German StreetNew Ulm, MN 56073

(507) 217-0383

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,013

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,835

Up $5,390 (+156%) from 2012

Net Assets

Up

$8,835

Up $5,390 (+156%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$34,175

Up $703 (+2.1%) from 2012

Expenses

Down

$28,785

Down $13,027 (-31%) from 2012

Net Income

Up

$5,390

Up $13,730 (+165%) from 2012

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

2013

Assets$8,835
Liabilities$0
Net Assets$8,835

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

2013

Revenue$34,175
Expenses$28,785
Net Income$5,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$34,175
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

Program Services

DescriptionGrantsExpenses
PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES SUCH AS; BOWLING, SWIMMING, EXERCISE PROGRAMS, CRAFT ACTIVITIES AND FIELD TRIPS.$0$27,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE MANCHACKCoordinatorPT$8,013-$8,013
NICOLE BRINKMANPresidentPT$0--
MEGAN RODEWALDVice President-$0--
KIM HEMPHILL-SCHMITZSecretary-$0--
DAVID STURGISLegal Counsel-$0--
SARAH RIESSDirector-$0--
NICOLE SCHLAGELTreasurer-$0--
KRISTINE RUECKERTDirector-$0--
DEB SCHAFERDirector-$0--
SARA SCHLINGMANDirector-$0--
KATHY SHIMOTADirector/Liason-$0--
CALVIN WOLFORDDirector/Liason-$0--
Filing and Contact Details

Filer

EIN
41-1433197
Phone
5072170383

Signing Officer

Name
Nicole Brinkman
Title
Director
Phone
5072177712
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Brett Messner CPA
Phone
5073547699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 15.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 151. Description: other expenses. Amount: 1,233. Total to form 990-ez, line 14: 1,384.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expense. Amount: 11,777. Description: taxes/fees. Amount: 1,074. Description: insurance. Amount: 1,027. Total to form 990-ez, line 16: 13,878.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 226. End of year amount: 75.

Raw XML Appendix208 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/BooksInCareOfDetail/PhoneNum05072177712
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IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW ULM
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE BRINKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN RODEWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM HEMPHILL-SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID STURGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE MANCHACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH RIESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE SCHLAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTINE RUECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEB SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARA SCHLINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY SHIMOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CALVIN WOLFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEGAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR/LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR/LIASON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ENABLING OF PERSONS WITH DEVELOPMENTAL DISABILITIES TO PARTICIPATE IN AND CONTRIBUTE TO THE LIFE OF THEIR COMMUNITY TO THE GREATEST EXTENT POSSIBLE
IRS990EZ/PrintingPublicationsPostageAmt01752
IRS990EZ/ProgramServiceRevenueAmt016360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES SUCH AS; BOWLING, SWIMMING, EXERCISE PROGRAMS, CRAFT ACTIVITIES AND FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027710
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010847
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt034175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116495
IRS990ScheduleA/TotalSupportAmt0116495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 151. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,233. TOTAL TO FORM 990-EZ, LINE 14: 1,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 11,777. DESCRIPTION: TAXES/FEES. AMOUNT: 1,074. DESCRIPTION: INSURANCE. AMOUNT: 1,027. TOTAL TO FORM 990-EZ, LINE 16: 13,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 226. END OF YEAR AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BRINKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072177712
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADAPTIVE RECREATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0411433197
ReturnHeader/Filer/PhoneNum05072170383
ReturnHeader/Filer/USAddress/AddressLine10600 N GERMAN STREET
ReturnHeader/Filer/USAddress/City0NEW ULM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203836344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KARLA HAVEMEIER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056073
ReturnHeader/PreparerPersonGrp/PhoneNum05073547699
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT MESSNER CPA
ReturnHeader/ReturnTs02014-07-21T14:28:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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