Civic Intelligence

Bretton Woods Adaptive Inc

EIN 51-0610547 • 501(c)3 • Franconia, NH

990-N Coverage
Route 302Franconia, NH 03575
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,131

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$43,131

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$30,083

No earlier filing loaded for comparison.

Expenses

$56,113

No earlier filing loaded for comparison.

Net Income

-$26,030

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $43,131Net Assets 2012: $43,1312012

Highlighted filing

2012

Assets$43,131
Liabilities-
Net Assets$43,131
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $30,083Expenses 2012: $56,113Net Income 2012: -$26,0302012

Highlighted filing

2012

Revenue$30,083
Expenses$56,113
Net Income-$26,030
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,131
Liabilities
-
Net assets
$43,131
Revenue
$30,083
Expenses
$56,113
Net income
-$26,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$43.1$30.1$56.1$26.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 22, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
51-0610547
Raw XML Appendix175 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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CompensationExplanation/Compensation/PersonName2JOE SHEA
CompensationExplanation/Compensation/PersonName3GEORGE MITCHELL
CompensationExplanation/Compensation/PersonName4SHONA HUDSON
CompensationExplanation/Compensation/PersonName5JONATHAN BRACKETT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WYNNE FREED
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherChangesInNetAssets0-20968
IRS990EZ/OtherExpensesTotal024787
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IRS990EZ/PrimaryExemptPurpose0BRETTON WOODS ADAPTIVE, INC., IS A NON-PROFIT 501(C)3 ORGANIZATION WHOSE MISSION IS TO PROVIDE INSTRUCTION TO ENABLE PERSONS WITH PHYSICAL OR DEVELOPMENTAL CHALLENGES TO PARTICIPATE IN RECREATIONAL SPORTS. BRETTON WOODS ADAPTIVE STRIVES TO FOSTER INDEPENDENCE AND TO MAXIMIZE ABILITIES SO THAT EACH PARTICIPANT REACHES HIS/HER POTENTIAL AS AN ATHLETE IN THEIR CHOSEN SPORT. BWAS&R IS ABLE TO ACCOMMODATE PEOPLE WITH A VARIOUS DISABILITIES INCLUDING, BUT NOT LIMITED TO, SPINAL CORD INJURY, POST POLIO, AMPUTATION, DOWN'S SYNDROME,TBI,PTSD, AUTISM, MULTIPLE SCLEROSIS, CEREBRAL PALSY, AND HEARING OR VISUAL IMPAIRMENT. WE USE A VARIETY OF TECHNIQUES AND EQUIPMENT TO MEET THE DIVERSE NEEDS OF ADAPTIVE SPORTS ENTHUSIASTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE LOGGED 241 2 HOUR LESSONS...SIX LOCAL SCHOOLS...AND AGES FROM 3 TO 78 YEARS OF AGE. WE WERE DOWN A BIT FROM THE YEAR BEFORE DUE TO THE SERIOUS LACK OF SNOW.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041942
IRS990EZ/ProgramServiceRevenue03516
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003585
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06032783398
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IRS990EZ/TotalExpenses056113
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IRS990EZ/TotalRevenue030083
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISEMENT 388 BOARD OF DIRECTORS 325 COMMERCIAL LIABILITY INSURANC 5,728 DIRECTORS & OFFICERS INSURANC 650 WORKERS COMPENSATION 2,819 ANNUAL APPEAL 341 WINTER BLAST EXPENCES 584 TOP NOTCH DINING EXPENCES 262 OTHER EXPENCES 300 ASSOCIATION & DUES 246 LEGAL 175 MISCELLANEOUS 227 ACCOUNTANT EXPENSE 150 PAYROLL SERVICES 861 REPAIRS 208 DIANA GOLDEN RACE 1,961 WINTER WWP 1,504 BWA CLOTHING 289 TRAINING & DEVELOPMENT 30 PSIA EXAM REIMBURSEMENT 689 OTHER VOLUNTEER EXPENSES 368 NON-INVESTMENT DEPRECIATION 6,682 TOTAL 24,787
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE TO PY FUND BALANCE DUE TO 0 CORRECTION OF ACCOUNTS -20,969 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Explanation2SKI HELMETS 0 613 LESS ACCUMULATED DEPRECIATION 0 88 OUTRIGGERS 0 2,443 LESS ACCUMULATED DEPRECIATION 0 349 FIXED OUTRIGGERS 0 200 LESS ACCUMULATED DEPRECIATION 0 29 BI UNIQUE ADULT 0 1,250 LESS ACCUMULATED DEPRECIATION 0 179 BI UNIQUE JR 0 1,250 LESS ACCUMULATED DEPRECIATION 0 179 BI UNIQUE JR 0 1,250 LESS ACCUMULATED DEPRECIATION 0 179 BI UNIQUE WHEEL SET 0 52 LESS ACCUMULATED DEPRECIATION 0 7 BI UNIQUE T HANDLE 0 52 LESS ACCUMULATED DEPRECIATION 0 7 BIG DOLLY WHEELS 0 150 LESS ACCUMULATED DEPRECIATION 0 21 KART SKI 0 3,000 LESS ACCUMULATED DEPRECIATION 0 429 FREEDOM FACTORY REVOLUTION PRO COMP 0 1,750 LESS ACCUMULATED DEPRECIATION 0 250 FREEDOM FACTORY REVOLUTION PRO COMP 0 1,750 LESS ACCUMULATED DEPRECIATION 0 250 YETI MONO PROGRAM ADULT 0 1,600 LESS ACCUMULATED DEPRECIATION 0 229 YETI MONO PROGRAM JR 0 1,600 LESS ACCUMULATED DEPRECIATION 0 229 YETI MONO PROGRAM PARTS 0 600 LESS ACCUMULATED DEPRECIATION 0 86 PHANTOM SKI MONO 0 500 LESS ACCUMULATED DEPRECIATION 0 71 MOUNTAIN MAN ADULT 0 1,500 LESS ACCUMULATED DEPRECIATION 0 214 MOUNTAIN MAN JR 0 1,500 LESS ACCUMULATED DEPRECIATION 0 214 SNOW SLIDER 0 813 LESS ACCUMULATED DEPRECIATION 0 116 TETHER CLAMPS 0 63 LESS ACCUMULATED DEPRECIATION 0 9 RIDER BAR SNOWBOARD AID 0 500 LESS ACCUMULATED DEPRECIATION 0 71 SNOW WING 0 300 LESS ACCUMULATED DEPRECIATION 0 43 SKI PAL 0 100 LESS ACCUMULATED DEPRECIATION 0 14 SLED HOCKEY FRAME AND STICKS 0 265 LESS ACCUMULATED DEPRECIATION 0 38 TERRA TREK RED 0 2,148 LESS ACCUMULATED DEPRECIATION 0 307 TERRA TREK GREEN 0 2,148 LESS ACCUMULATED DEPRECIATION 0 307 TRAIL RIDER 0 3,750 LESS ACCUMULATED DEPRECIATION 0 536 SIT DOWN NORDIC SLED 0 850 LESS ACCUMULATED DEPRECIATION 0 121 NORDIC POLES 0 250 LESS ACCUMULATED DEPRECIATION 0 36 TOPEND HANDCYCLE 0 1,500 LESS ACCUMULATED DEPRECIATION 0 214 SOLORIDER 3400 0 5,000 LESS ACCUMULATED DEPRECIATION 0 714 3 WHEEL CYCLE 0 500 LESS ACCUMULATED DEPRECIATION 0 71 BIKE HELMET 0 150 LESS ACCUMULATED DEPRECIATION 0 21 TOOL BOX 0 100 LESS ACCUMULATED DEPRECIATION 0 14 DELL TOWER PC/KEYBOARD/MOUSE/MONITOR 0 750 LESS ACCUMULATED DEPRECIATION 0 107 EMACHINE MINI TOWER PC/KEYBOARD/MOUS 0 185 LESS ACCUMULATED DEPRECIATION 0 26 DELL LAPTOP 0 600 LESS ACCUMULATED DEPRECIATION 0 86 DELL DIMENSION TOWER PC 0 150 LESS ACCUMULATED DEPRECIATION 0 21 HP 1315 PRINTER 0 30 LESS ACCUMULATED DEPRECIATION 0 4 EMERSON TV 0 50 LESS ACCUMULATED DEPRECIATION 0 7 MODEMS/ROUTERS/MISC NETWORKING GEAR/ 0 250 LESS ACCUMULATED DEPRECIATION 0 36 KENWOOD RADIOS KC35 0 1,036 LESS ACCUMULATED DEPRECIATION 0 148 KENWOOD RADIOS PROTALK 235 0 199 LESS ACCUMULATED DEPRECIATION 0 28 KENWOOD 6 BAY CHARGER BASE 0 128 LESS ACCUMULATED DEPRECIATION 0 18 EARTEC SIMULTALK 24G FULL DUPLEX WIR 0 245 LESS ACCUMULATED DEPRECIATION 0 35 MISC MONO SHOCKS/PARTS/SUPPLIES 0 1,250 LESS ACCUMULATED DEPRECIATION 0 179 FUJIFILM 10X DIGITAL CAMERA 0 55 LESS ACCUMULATED DEPRECIATION 0 8 MISC SEIZURE BELTS/TETHERS/SAFETY ST 0 400 LESS ACCUMULATED DEPRECIATION 0 57 OFFICE FURNITURE/FILE CABINETS 0 1,950 LESS ACCUMULATED DEPRECIATION 0 279 0 -40,094 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3BRETTON WOODS ADAPTIVE, INC., IS A NON-PROFIT 501(C)3 ORGANIZATION WHOSE MISSION IS TO PROVIDE INSTRUCTION TO ENABLE PERSONS WITH PHYSICAL OR DEVELOPMENTAL CHALLENGES TO PARTICIPATE IN RECREATIONAL SPORTS. BRETTON WOODS ADAPTIVE STRIVES TO FOSTER INDEPENDENCE AND TO MAXIMIZE ABILITIES SO THAT EACH PARTICIPANT REACHES HIS/HER POTENTIAL AS AN ATHLETE IN THEIR CHOSEN SPORT. BWAS&R IS ABLE TO ACCOMMODATE PEOPLE WITH A VARIOUS DISABILITIES INCLUDING, BUT NOT LIMITED TO, SPINAL CORD INJURY, POST POLIO, AMPUTATION, DOWN'S SYNDROME,TBI,PTSD, AUTISM, MULTIPLE SCLEROSIS, CEREBRAL PALSY, AND HEARING OR VISUAL IMPAIRMENT. WE USE A VARIETY OF TECHNIQUES AND EQUIPMENT TO MEET THE DIVERSE NEEDS OF ADAPTIVE SPORTS ENTHUSIASTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510610547
ReturnHeader/Filer/Name/BusinessNameLine10BRETTON WOODS ADAPTIVE INC
ReturnHeader/Filer/NameControl0BRET
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 302
ReturnHeader/Filer/USAddress/City0BRETTON WOODS
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003575
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0JONATHAN BRACKETT
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK L SECORD CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1076 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003561
ReturnHeader/Preparer/Name0MARK L SECORD CPA
ReturnHeader/Preparer/Phone06034446363
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T13:57:11-05:00

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