Civic Intelligence

Special Olympics Idaho Inc.

990 • Fiscal year 2015 • EIN 23-7185185

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.IDSO.ORG

View Organization Page

199 E 52nd StreetGarden City, ID 83714

(208) 323-0482

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$91,054

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$801,405

Down $45,278 (-5.3%) from 2014

Net Assets

Down

$454,296

Down $145,546 (-24%) from 2014

Liabilities

Up

$347,109

Up $100,268 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$889,750

Down $56,262 (-5.9%) from 2014

Expenses

Up

$1,035,924

Up $74,623 (+7.8%) from 2014

Net Income

Down

-$146,174

Down $130,885 (-856%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2015

Assets$801,405
Liabilities$347,109
Net Assets$454,296
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$889,750
Expenses$1,035,924
Net Income-$146,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$945,413
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
Land, Buildings, and Equipment, Net$730,803$709,149▼ $21,654
Savings and Temporary Cash Investments$46,926$77,516▲ $30,590
Accounts Receivable$63,260$8,481▼ $54,779
Investments in Publicly Traded Securities$5,201$6,259▲ $1,058
Prepaid Expenses and Deferred Charges$493--
Total Assets$846,683$801,405▼ $45,278
Liabilities
Unsecured Notes Loans Payable$152,672$199,956▲ $47,284
Accounts Payable and Accrued Expenses$94,169$147,153▲ $52,984
Total Liabilities$246,841$347,109▲ $100,268
Net Assets / Fund Balance
Unrestricted Net Assets$545,842$454,296▼ $91,546
Temporarily Rstr Net Assets$54,000--
Total Net Assets Fund Balance$599,842$454,296▼ $145,546
Total Liabilities and Net Assets / Fund Balance$846,683$801,405▼ $45,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,143$122,427$800,570
Equipment$3,406$86,956$90,362
Land$27,600-$27,600
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie LafolletteExecutive DiFT$91,054$91,054

Board Members and Trustees

NameTitle
Kathy Berger-gellingsPresident
Courtney LynchAthlete-memb
Alex FoxMember
Christine VernonMember
Cindy MorgadoMember
J Scott AblemanMember
Jack JohnsonMember
Mary MayMember
Nancy GreeneMember
Patrick CalleyMember
Stephen VernonMember
Steven DevejianMember
Revenue and Support

Revenue Composition

Contributions and Grants
$623,313
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$266,230
All Other Contributions
$555,982
Change in Net Assets
$-146,174

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$75,386
Total Noncash Contributions1$75,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,750
Revenue Not Reported on Form 990
$19,405
Total Revenue per Audited Statements
$909,155
Total Revenue per Form 990
$889,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,408
Salaries, Compensation, and Employee Benefits$459,718
Total Fundraising Expense$74,218
Professional Fundraising Fees$48,798
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,884$71,436$8,665$303,985
Current Officers, Directors, Trustees, and Key Employees$67,062$21,398$2,595$91,055
All Other Expenses$52,232$12,846$3,047$68,125
Payroll Taxes$47,636$15,199$1,843$64,678
Fees for Services Professional Fundraising--$48,798$48,798
Other Expenses$33,458$6,635-$33,458
Occupancy$17,869$3,097$2,860$23,826
Depreciation Depletion$17,017$2,949$2,721$22,687
Insurance$13,024$2,257$2,084$17,365
Office Expenses$8,389$1,455$1,341$11,185
Interest$10,190$767-$10,957
Travel$6,543$727-$7,270
Conferences and Meetings$3,209$287$264$3,760
Total Functional Expenses$52,233$139,053$48,798$101,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,055,329
Expenses per Audited Statements$1,035,924
Total Expenses per Form 990$1,035,924
Expenses Not Reported on Form 990$19,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$321,893
Fundraising Direct Expenses$55,663
Professional Fundraising Fees$48,798

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Torch Run$321,893$321,893$55,663$266,230
Total Events$321,893$321,893$55,663$266,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
199 E 52ND STREET, GARDEN CITY, ID 83714

Signing Officer

Name
Laurie Lafollette
Title
Executive Direc
Phone
2083230482
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Lafollette
Formed
1972
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
9,000

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY, BOISE, ID 83713
Preparer
Clark Reese CPA
Phone
2083236234
Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147153
IRS990/AccountsReceivableGrp/BOYAmt063260
IRS990/AccountsReceivableGrp/EOYAmt08481
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM.
IRS990/AllOtherContributionsAmt0555982
IRS990/AllOtherExpensesGrp/FundraisingAmt03047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052232
IRS990/AllOtherExpensesGrp/TotalAmt068125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURIE LAFOLLETTE
IRS990/BooksInCareOfDetail/PhoneNum02083230482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 E 52ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02595
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021398
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067062
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091055
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0264
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0287
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03209
IRS990/ConferencesMeetingsGrp/TotalAmt03760
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0623313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0207
IRS990/CYOtherExpensesAmt0527408
IRS990/CYOtherRevenueAmt0266230
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-146174
IRS990/CYSalariesCompEmpBnftPaidAmt0459718
IRS990/CYTotalExpensesAmt01035924
IRS990/CYTotalFundraisingExpenseAmt074218
IRS990/CYTotalProfFndrsngExpnsAmt048798
IRS990/CYTotalRevenueAmt0889750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02721
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02949
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017017
IRS990/DepreciationDepletionGrp/TotalAmt022687
IRS990/Desc0PROVIDED ATHLETIC TRAINING AND COMPETITION TO DEVELOPMENTALLY DISABLED PERSONS. APPROXIMATELY 2,500 DISABLED INDIVIDUALS PARTICIPATED DURING THE TAX PERIOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0822653
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt067331
IRS990/FeesForServicesProfFundraising/FundraisingAmt048798
IRS990/FeesForServicesProfFundraising/TotalAmt048798
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY BERGER-GELLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY MORGADO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4J SCOTT ABLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN DEVEJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK CALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE LAFOLLETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1291054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ATHLETE-MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt055663
IRS990/FundraisingGrossIncomeAmt0321893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0945413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02084
IRS990/InsuranceGrp/ManagementAndGeneralAmt02257
IRS990/InsuranceGrp/ProgramServicesAmt013024
IRS990/InsuranceGrp/TotalAmt017365
IRS990/InterestGrp/ManagementAndGeneralAmt0767
IRS990/InterestGrp/ProgramServicesAmt010190
IRS990/InterestGrp/TotalAmt010957
IRS990/InvestmentIncomeGrp/ExclusionAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06259
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0209383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0709149
IRS990/LandBldgEquipCostOrOtherBssAmt0918532
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0599842
IRS990/NetAssetsOrFundBalancesEOYAmt0454296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0266230
IRS990/NetUnrlzdGainsLossesInvstAmt0628
IRS990/NoncashContributionsAmt075386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02860
IRS990/OccupancyGrp/ManagementAndGeneralAmt03097
IRS990/OccupancyGrp/ProgramServicesAmt017869
IRS990/OccupancyGrp/TotalAmt023826
IRS990/OfficeExpensesGrp/FundraisingAmt01341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OfficeExpensesGrp/ProgramServicesAmt08389
IRS990/OfficeExpensesGrp/TotalAmt011185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMPETITION EXPENSE
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL AND OUTREACH
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06635
IRS990/OtherExpensesGrp/ProgramServicesAmt0201156
IRS990/OtherExpensesGrp/ProgramServicesAmt168751
IRS990/OtherExpensesGrp/ProgramServicesAmt252233
IRS990/OtherExpensesGrp/ProgramServicesAmt333458
IRS990/OtherExpensesGrp/TotalAmt0201156
IRS990/OtherExpensesGrp/TotalAmt175386
IRS990/OtherExpensesGrp/TotalAmt252233
IRS990/OtherExpensesGrp/TotalAmt333458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015199
IRS990/PayrollTaxesGrp/ProgramServicesAmt047636
IRS990/PayrollTaxesGrp/TotalAmt064678
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0493
IRS990/PrincipalOfficerNm0LAURIE LAFOLLETTE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0673
IRS990/PYOtherExpensesAmt0456500
IRS990/PYOtherRevenueAmt0182984
IRS990/PYRevenuesLessExpensesAmt0-15289
IRS990/PYSalariesCompEmpBnftPaidAmt0444391
IRS990/PYTotalExpensesAmt0961301
IRS990/PYTotalProfFndrsngExpnsAmt060410
IRS990/PYTotalRevenueAmt0946012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077516
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING AND MISC. RECEIPTS 957,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03348546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0320808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0373742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0263250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0957800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77740
IRS990ScheduleA/PublicSupportPY170Pct00.77540
IRS990ScheduleA/PublicSupportTotal170Amt03348546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03348546
IRS990ScheduleA/TotalSupportAmt04307321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800570
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019405
IRS990ScheduleD/DonatedServicesUseFcltsAmt019405
IRS990ScheduleD/EquipmentGrp/BookValueAmt03406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090362
IRS990ScheduleD/ExpensesNotReportedAmt019405
IRS990ScheduleD/ExpensesSubtotalAmt01035924
IRS990ScheduleD/LandGrp/BookValueAmt027600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027600
IRS990ScheduleD/RevenueNotReportedAmt019405
IRS990ScheduleD/RevenueSubtotalAmt0889750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709149
IRS990ScheduleD/TotalExpensesPerForm990Amt01035924
IRS990ScheduleD/TotalRevenuePerForm990Amt0889750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01055329
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TORCH RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0321893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0321893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0321893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0321893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0266230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055663
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075386
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION NONCASH FMV NUMBER OF CONTRIBUTIONS ADVERTISING 68,189 2 AUCTION ITEMS 7,197 37 TOTAL NONCASH CONTRIBUTIONS 75,386 39
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846683
IRS990/TotalAssetsEOYAmt0801405
IRS990/TotalAssetsGrp/BOYAmt0846683
IRS990/TotalAssetsGrp/EOYAmt0801405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0623313
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822653
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035924
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt048798

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,405
Liabilities
$347,109
Net assets
$454,296
Revenue
$889,750
Expenses
$1,035,924
Net income
-$146,174
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