Civic Intelligence

Special Leisure Services Foundation

990 • Fiscal year 2017 • EIN 36-3145710

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.SLSF.ME
3000 W Central Road 205Rolling Meadows, IL 60008

(847) 392-2848

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,909

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,518,555

Up $80,179 (+5.6%) from 2016

Net Assets

Up

$1,518,555

Up $95,679 (+6.7%) from 2016

Liabilities

Down

$0

Down $15,500 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Up

$695,714

Up $258,593 (+59%) from 2016

Expenses

Up

$600,035

Up $209,480 (+54%) from 2016

Net Income

Up

$95,679

Up $49,113 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,461,727Liabilities 2013: $4,112Net Assets 2013: $1,457,6152013Assets 2014: $1,395,787Liabilities 2014: $20,250Net Assets 2014: $1,375,5372014Assets 2015: $1,396,265Liabilities 2015: $19,955Net Assets 2015: $1,376,3102015Assets 2016: $1,438,376Liabilities 2016: $15,500Net Assets 2016: $1,422,8762016Assets 2017: $1,518,555Liabilities 2017: $0Net Assets 2017: $1,518,5552017Assets 2018: $1,276,492Liabilities 2018: $30Net Assets 2018: $1,276,4622018Assets 2019: $1,449,851Liabilities 2019: $0Net Assets 2019: $1,449,8512019Assets 2020: $1,490,643Liabilities 2020: $0Net Assets 2020: $1,490,6432020Assets 2021: $1,808,192Liabilities 2021: $8,371Net Assets 2021: $1,799,8212021Assets 2022: $1,304,758Liabilities 2022: $83,432Net Assets 2022: $1,221,3262022Assets 2023: $1,481,039Liabilities 2023: $25,209Net Assets 2023: $1,455,8302023Assets 2024: $1,607,548Liabilities 2024: $40,506Net Assets 2024: $1,567,0422024

Highlighted filing

2017

Assets$1,518,555
Liabilities$0
Net Assets$1,518,555
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $334,380Expenses 2013: $289,351Net Income 2013: $45,0292013Revenue 2014: $426,478Expenses 2014: $496,110Net Income 2014: -$69,6322014Revenue 2015: $375,797Expenses 2015: $342,972Net Income 2015: $32,8252015Revenue 2016: $437,121Expenses 2016: $390,555Net Income 2016: $46,5662016Revenue 2017: $695,714Expenses 2017: $600,035Net Income 2017: $95,6792017Revenue 2018: $450,320Expenses 2018: $655,920Net Income 2018: -$205,6002018Revenue 2019: $486,262Expenses 2019: $479,061Net Income 2019: $7,2012019Revenue 2020: $274,837Expenses 2020: $358,184Net Income 2020: -$83,3472020Revenue 2021: $507,261Expenses 2021: $274,458Net Income 2021: $232,8032021Revenue 2022: $438,022Expenses 2022: $834,219Net Income 2022: -$396,1972022Revenue 2023: $540,839Expenses 2023: $423,867Net Income 2023: $116,9722023Revenue 2024: $625,164Expenses 2024: $541,942Net Income 2024: $83,2222024

Highlighted filing

2017

Revenue$695,714
Expenses$600,035
Net Income$95,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$802,465
Mission and Program Overview

Mission

The purpose of the organization is to support and promote outstanding opportunities through recreation for people with disabilities in cooperation with the northwest special recreation association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,197,098$1,138,589▼ $58,509
Savings and Temporary Cash Investments$239,628$379,766▲ $140,138
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Prepaid Expenses and Deferred Charges$1,500$50▼ $1,450
Total Assets$1,438,376$1,518,555▲ $80,179
Liabilities
Other Liabilities$15,500--
Total Liabilities$15,500$0▼ $15,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,936$1,269,332▼ $120,604
Temporarily Rstr Net Assets$32,940$249,223▲ $216,283
Total Net Assets Fund Balance$1,422,876$1,518,555▲ $95,679
Total Liabilities and Net Assets / Fund Balance$1,438,376$1,518,555▲ $80,179
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Tracey CrawfordPresident$141,909$141,909

Board Members and Trustees

NameTitle
Carl E ArthurChairman
Jim Houser JrVice Chair
Al CrookDirector
Anthony GattusoDirector
Brian RubinDirector
Christina FerraroDirector
Dennis HansonDirector
Dennis SteinDirector
Jacky CartwrightDirector
Jonathan SalkDirector
Kathy NowickiDirector
Mike ClarkDirector
Rita FletcherDirector
Terri OatesDirector
Thomas M CamponeDirector
Tom PerkinsDirector
Vicki CarneyDirector
Wendy Aguilera BlanchetteDirector
Amy CharlesworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,049
Program Service Revenue
$0
Investment Income
$144,656
Other Revenue
$189,009
All Other Contributions
$351,532
Change in Net Assets
$95,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,714
Revenue Not Reported on Form 990
$477,298
Total Revenue per Audited Statements
$1,173,012
Total Revenue per Form 990
$695,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,000
Other Expenses$50,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,000--$550,000
Office Expenses-$15,107-$15,107
Fees for Services Other-$13,752-$13,752
Other Expenses-$673-$673
Total Functional Expenses$550,000$50,035$0$600,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,077,333
Expenses per Audited Statements$600,035
Total Expenses per Form 990$600,035
Expenses Not Reported on Form 990$477,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Special RecreationRolling Meadows, IL-Capital Improvements$275,000
Northwest Special RecreationRolling Meadows, IL-Avs, Ath & Ada Comp$125,637
Northwest Special RecreationRolling Meadows, IL-Gen Program Support$85,490
Northwest Special RecreationRolling Meadows, IL-Scholarships$63,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,760
Fundraising Direct Expenses$106,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Abili$97,005$92,480$8,463$84,017
Gold Meadow Fas$57,709$55,676$3,876$51,800
Total Events$306,277$295,760$106,751$189,009
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
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
No
Other officer compensation reviewed
No
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 11B

“A draft copy of form 990 is provided to all board members in advance of a board meeting for discussion and approval at the meeting, along with the audited financial statements.”

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

“Directors and committee members of the foundation will annually complete a report on a form approved by the board, and if not previously disclosed, will disclose any conflict or potential conflict before any additional board or committee action is taken, and before the director in question participates in any related discussion or a decision-making process. These annual reports will be reviewed by the officers of the board, who will attempt to resolve any actual or potential conflict(s) and, in the absence of resolution, refer all such matters to the full board of directors. An ongoing conflict that cannot be removed will lead to termination from the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Special Leisure Services Foundation
EIN
36-3145710
Phone
8473922848
Address
3000 W CENTRAL ROAD 205, ROLLING MEADOWS, IL 60008

Signing Officer

Name
Tracey Crawford
Title
President
Phone
8473922848
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Crawford
Formed
1980
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
227

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Nwsra lightning athletes - the foundation provides grants to nwsra, which represents athletes competing in their local community, giving them the opportunity to advance to state, national, and international competition. The foundation also covers a portion of the expense incurred in sending athletes to the special olympics games in this region. Accessible vehicle support - the foundation provides grants for vehicles to provide transportation for individuals with disabilities and other adaptive equipment. Inclusion (ada compliance) - the foundation provides funding to the northwest special recreation association (nwsra) to allow the association to provide aide and adaptive equipment to enable individuals with disabilities to mainstream back into regular park district programs.”

Form 990, Part XI, Line 9

“Direct fundraising expense 106,751 direct fundraising expense -106,751”

Financial Statement Notes

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

“Direct fundraising expense 106,751”

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

“Direct fundraising expense 106,751”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0802465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0144656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144656
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01197098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01138589
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT AND PROMOTE OUTSTANDING OPPORTUNITIES THROUGH RECREATION FOR PEOPLE WITH DISABILITIES IN COOPERATION WITH THE NORTHWEST SPECIAL RECREATION ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01422876
IRS990/NetAssetsOrFundBalancesEOYAmt01518555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0189009
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015107
IRS990/OfficeExpensesGrp/TotalAmt015107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION/INFO
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATION/TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2673
IRS990/OtherExpensesGrp/TotalAmt018790
IRS990/OtherExpensesGrp/TotalAmt11713
IRS990/OtherExpensesGrp/TotalAmt2673
IRS990/OtherLiabilitiesGrp/BOYAmt015500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050
IRS990/PrincipalOfficerNm0TRACEY CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION, TO ENABLE THE ASSOCIATION TO PROVIDE SCHOLARSHIPS TO DISABLED INDIVIDUALS IN ECONOMIC NEED, TO ENABLE THEM TO PARTICIPATE IN NORTHWEST SPECIAL RECREATION ASSOCIATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063873
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063873
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL IMPROVEMENTS - THE FOUNDATION PROVIDES THE FINANCIAL SUPPORT TO MAKE NECESSARY BUILDING IMPROVEMENTS TO CONSTRUCT AN ACCESSIBLE RAMP AT NWSRA PROGRAMMING SPACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0275000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NWSRA LIGHTNING ATHLETES - THE FOUNDATION PROVIDES GRANTS TO NWSRA, WHICH REPRESENTS ATHLETES COMPETING IN THEIR LOCAL COMMUNITY, GIVING THEM THE OPPORTUNITY TO ADVANCE TO STATE, NATIONAL, AND INTERNATIONAL COMPETITION. THE FOUNDATION ALSO COVERS A PORTION OF THE EXPENSE INCURRED IN SENDING ATHLETES TO THE SPECIAL OLYMPICS GAMES IN THIS REGION. ACCESSIBLE VEHICLE SUPPORT - THE FOUNDATION PROVIDES GRANTS FOR VEHICLES TO PROVIDE TRANSPORTATION FOR INDIVIDUALS WITH DISABILITIES AND OTHER ADAPTIVE EQUIPMENT. INCLUSION (ADA COMPLIANCE) - THE FOUNDATION PROVIDES FUNDING TO THE NORTHWEST SPECIAL RECREATION ASSOCIATION (NWSRA) TO ALLOW THE ASSOCIATION TO PROVIDE AIDE AND ADAPTIVE EQUIPMENT TO ENABLE INDIVIDUALS WITH DISABILITIES TO MAINSTREAM BACK INTO REGULAR PARK DISTRICT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125637
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0125637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0355195
IRS990/PYInvestmentIncomeAmt070545
IRS990/PYOtherExpensesAmt035360
IRS990/PYOtherRevenueAmt0168728
IRS990/PYRevenuesLessExpensesAmt046566
IRS990/PYTotalExpensesAmt0390555
IRS990/PYTotalRevenueAmt0437121
IRS990/ReconcilationRevenueExpnssAmt095679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941046
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt037990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt033614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0174095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01417685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63550
IRS990ScheduleA/PublicSupportPY170Pct00.81610
IRS990ScheduleA/PublicSupportTotal170Amt0923194
IRS990ScheduleA/SubstantialContributorsTotAmt0191947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01115141
IRS990ScheduleA/TotalSupportAmt01452631
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0370547
IRS990ScheduleD/DonatedServicesUseFcltsAmt0370547
IRS990ScheduleD/ExpensesNotReportedAmt0477298
IRS990ScheduleD/ExpensesSubtotalAmt0600035
IRS990ScheduleD/OtherExpensesIncludedAmt0106751
IRS990ScheduleD/OtherRevenueAmt0106751
IRS990ScheduleD/RevenueNotReportedAmt0477298
IRS990ScheduleD/RevenueSubtotalAmt0695714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 106,751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 106,751
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0600035
IRS990ScheduleD/TotalRevenuePerForm990Amt0695714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01077333
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01935
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE ABILI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLD MEADOW FAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015855
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016967
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0151563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0147604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0295760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0189009
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03848
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01466
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024191
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt085490
IRS990ScheduleI/RecipientTable/CashGrantAmt163873
IRS990ScheduleI/RecipientTable/CashGrantAmt2275000
IRS990ScheduleI/RecipientTable/CashGrantAmt3125637
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GEN PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AVS, ATH & ADA COMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWEST SPECIAL RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHWEST SPECIAL RECREATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,555
Liabilities
$0
Net assets
$1,518,555
Revenue
$695,714
Expenses
$600,035
Net income
$95,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$0.63$0.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$0.54$0.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.44$0.83$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.51$0.27$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.27$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.45$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.70$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.38$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.43$0.50$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.33$0.29$0.05