Civic Intelligence

Special Olympics Idaho Inc

EIN 23-7185185 • 501(c)3 • New Plymouth, ID

View Organization Page

Profile

Assist developmentally disabled persons to participate in competitive sporting activities to enhance the quality of their life and build self esteem.

PO Box 541New Plymouth, ID 83655

www.idso.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,211,227

Down $40,458 (-1.2%) from 2023

Liabilities

Down

$114,253

Down $92,447 (-45%) from 2023

Net Assets

Up

$3,096,974

Up $51,989 (+1.7%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$1,858,193

Up $521,681 (+39%) from 2023

Expenses

Up

$1,806,204

Up $424,153 (+31%) from 2023

Net Income

Up

$51,989

Up $97,528 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $974,558Liabilities 2010: $162,819Net Assets 2010: $811,7392010Assets 2011: $949,408Liabilities 2011: $191,300Net Assets 2011: $758,1082011Assets 2012: $923,475Liabilities 2012: $123,458Net Assets 2012: $800,0172012Assets 2013: $808,120Liabilities 2013: $195,772Net Assets 2013: $612,3482013Assets 2014: $846,683Liabilities 2014: $246,841Net Assets 2014: $599,8422014Assets 2015: $801,405Liabilities 2015: $347,109Net Assets 2015: $454,2962015Assets 2016: $874,186Liabilities 2016: $207,918Net Assets 2016: $666,2682016Assets 2017: $815,926Liabilities 2017: $244,353Net Assets 2017: $571,5732017Assets 2018: $809,559Liabilities 2018: $261,110Net Assets 2018: $548,4492018Assets 2019: $800,832Liabilities 2019: $194,490Net Assets 2019: $606,3422019Assets 2020: $791,924Liabilities 2020: $175,588Net Assets 2020: $616,3362020Assets 2021: $2,970,371Liabilities 2021: $8,288Net Assets 2021: $2,962,0832021Assets 2022: $3,262,763Liabilities 2022: $172,239Net Assets 2022: $3,090,5242022Assets 2023: $3,251,685Liabilities 2023: $206,700Net Assets 2023: $3,044,9852023Assets 2024: $3,211,227Liabilities 2024: $114,253Net Assets 2024: $3,096,9742024

Highlighted filing

2024

Assets$3,211,227
Liabilities$114,253
Net Assets$3,096,974
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,174,2832010Expenses 2011: $973,9282011Expenses 2012: $1,008,5642012Revenue 2013: $971,454Expenses 2013: $1,159,123Net Income 2013: -$187,6692013Revenue 2014: $946,012Expenses 2014: $961,301Net Income 2014: -$15,2892014Revenue 2015: $889,750Expenses 2015: $1,035,924Net Income 2015: -$146,1742015Revenue 2016: $999,875Expenses 2016: $789,375Net Income 2016: $210,5002016Revenue 2017: $875,288Expenses 2017: $897,800Net Income 2017: -$22,5122017Revenue 2018: $750,979Expenses 2018: $774,079Net Income 2018: -$23,1002018Revenue 2019: $788,709Expenses 2019: $711,569Net Income 2019: $77,1402019Revenue 2020: $643,596Expenses 2020: $636,190Net Income 2020: $7,4062020Revenue 2021: $2,927,333Expenses 2021: $589,354Net Income 2021: $2,337,9792021Revenue 2022: $1,056,221Expenses 2022: $927,264Net Income 2022: $128,9572022Revenue 2023: $1,336,512Expenses 2023: $1,382,051Net Income 2023: -$45,5392023Revenue 2024: $1,858,193Expenses 2024: $1,806,204Net Income 2024: $51,9892024

Highlighted filing

2024

Revenue$1,858,193
Expenses$1,806,204
Net Income$51,989
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,211,227
Liabilities
$114,253
Net assets
$3,096,974
Revenue
$1,858,193
Expenses
$1,806,204
Net income
$51,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.11$3.10$1.86$1.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.21$3.04$1.34$1.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.17$3.09$1.06$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$2.93$0.59$2.34
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.62$0.64$0.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$0.79$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$0.75$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.57$0.88$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.67$1.00$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.35$0.45$0.89$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.95$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.97$1.16$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.76$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.81$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,923,325
Mission and Program Overview

Mission

Assist developmentally disabled persons to participate in competitive sporting activities to enhance the quality of their life and build self esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$887,189$3,160,376▲ $2,273,187
Other Notes and Loans Receivable, Net$2,246,782--
Accounts Receivable$22,404--
Land, Buildings, and Equipment, Net-$17,120-
Prepaid Expenses and Deferred Charges$17,884$13,766▼ $4,118
Total Assets$3,251,685$3,211,227▼ $40,458
Other Assets Total$77,426$19,965▼ $57,461
Liabilities
Accounts Payable and Accrued Expenses$123,524$81,503▼ $42,021
Other Liabilities$83,176$21,403▼ $61,773
Deferred Revenue-$11,347-
Total Liabilities$206,700$114,253▼ $92,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,936,186$2,912,097▼ $24,089
Net Assets With Donor Restrictions$108,799$184,877▲ $76,078
Total Net Assets Fund Balance$3,044,985$3,096,974▲ $51,989
Total Liabilities and Net Assets / Fund Balance$3,251,685$3,211,227▼ $40,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,120$4,329$21,449
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi KraftCEOFT$126,823$24,243$151,066

Board Members and Trustees

NameTitle
Katie SchimmelpfennigPresident
Ben EarwickerFinance Chai
Adam MatthewsMember
Cameron KinzerMember
Corinna Provant-robishawMember
David Mckinzie IiiMember
David RobertsMember
Emily FullerMember
Jeff GabicaMember
Jessie KearselyMember
Karyn FelixMember
Michael MessierMember
Nancy GreeneMember
Janessa ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,259
Program Service Revenue
$0
Investment Income
$107,568
Other Revenue
$183,366
All Other Contributions
$1,247,259
Change in Net Assets
$51,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$187,847
Total Noncash Contributions1$187,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,193
Revenue Not Reported on Form 990
$65,132
Total Revenue per Audited Statements
$1,923,325
Total Revenue per Form 990
$1,858,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,745
Other Expenses$796,459
Total Fundraising Expense$62,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,841$159,168$19,304$677,313
Payroll Taxes$133,576$42,621$5,169$181,366
Current Officers, Directors, Trustees, and Key Employees$111,260$35,501$4,305$151,066
Depreciation Depletion$43,890$7,608$7,023$58,521
Other Expenses$19,056$40,103$17,803$36,859
All Other Expenses$25,945$7,207$3,096$36,248
Insurance$19,834$3,438$3,173$26,445
Occupancy$15,394$2,668$2,463$20,525
Conferences and Meetings$4,148$371$342$4,861
Interest-$2,907-$2,907
Total Functional Expenses$1,428,785$314,741$62,678$1,806,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,871,336
Expenses per Audited Statements$1,806,204
Total Expenses per Form 990$1,806,204
Expenses Not Reported on Form 990$65,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,498
Fundraising Direct Expenses$65,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Torch Run/raffl$248,498$248,498$65,132$183,366
Total Events$248,498$248,498$65,132$183,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$21,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 10B

“NO”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is sent to the board via email. A hard copy is provided if requested.”

Form 990, Page 6, Part VI, Line 12C

“The conflict policy is reviewed and discussed at annual board retreat/trai ning.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of directors conducts the executive d irector's review using salary surveys from special olympics international and idaho nonprofits in addition to performance measures.”

Form 990, Page 6, Part VI, Line 19

“The information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Idaho Inc
EIN
23-7185185
Phone
2083230482
Address
PO BOX 541, NEW PLYMOUTH, ID 83655

Signing Officer

Name
Kristi Kraft
Title
CEO
Phone
2083230482
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Kraft
Formed
1972
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
2,000

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, BOISE, ID 83713
Preparer
Clark Reese CPA
Phone
2083236234
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expense 65,132 special events expense -65,132”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb accounting standards codification topic asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes), on january 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption and as of december 31, 2024, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is subject to examinations by tax authorities for years 2022 through 2024.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 65,132”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 65,132”

Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION AND AS OF DECEMBER 31, 2024, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS 2022 THROUGH 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 65,132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 65,132
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE BOARD VIA EMAIL. A HARD COPY IS PROVIDED IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT POLICY IS REVIEWED AND DISCUSSED AT ANNUAL BOARD RETREAT/TRAI NING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE EXECUTIVE D IRECTOR'S REVIEW USING SALARY SURVEYS FROM SPECIAL OLYMPICS INTERNATIONAL AND IDAHO NONPROFITS IN ADDITION TO PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSE 65,132 SPECIAL EVENTS EXPENSE -65,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

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