Civic Intelligence

Specialized Needs Recreation Inc DBA Specialized Needs Recreation

EIN 82-0370987 • 501(c)3 • Couer Dalene, ID

Profile

Provides recreational programs, outdoor and social events, and other activities to benefit disabled persons of kootenai county.

PO Box 2451Couer Dalene, ID 83816

www.snridaho.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-7.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$203,060

Down $16,469 (-7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$203,060

Down $16,469 (-7.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$329,408

Up $12,227 (+3.9%) from 2023

Expenses

Up

$345,877

Up $26,327 (+8.2%) from 2023

Net Income

Down

-$16,469

Down $14,100 (-595%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $42,077Liabilities 2011: $7,875Net Assets 2011: $34,2022011Assets 2012: $40,400Liabilities 2012: $9,213Net Assets 2012: $31,1872012Assets 2013: $53,722Liabilities 2013: $4,634Net Assets 2013: $49,0882013Assets 2014: $37,659Liabilities 2014: $4,492Net Assets 2014: $33,1672014Assets 2015: $60,906Liabilities 2015: $4,736Net Assets 2015: $56,1702015Assets 2016: $41,625Liabilities 2016: $2,161Net Assets 2016: $39,4642016Assets 2017: $135,865Liabilities 2017: $3,889Net Assets 2017: $131,9762017Assets 2018: $188,813Liabilities 2018: $1,845Net Assets 2018: $186,9682018Assets 2019: $217,517Liabilities 2019: $1,205Net Assets 2019: $216,3122019Assets 2020: $190,173Liabilities 2020: $12,574Net Assets 2020: $177,5992020Assets 2021: $174,450Liabilities 2021: $0Net Assets 2021: $174,4502021Assets 2022: $221,898Liabilities 2022: $0Net Assets 2022: $221,8982022Assets 2023: $219,529Liabilities 2023: $0Net Assets 2023: $219,5292023Assets 2024: $203,060Liabilities 2024: $0Net Assets 2024: $203,0602024

Highlighted filing

2024

Assets$203,060
Liabilities$0
Net Assets$203,060
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $144,729Expenses 2011: $127,366Net Income 2011: $17,3632011Expenses 2012: $134,8752012Revenue 2013: $169,181Expenses 2013: $151,280Net Income 2013: $17,9012013Revenue 2014: $187,083Expenses 2014: $202,936Net Income 2014: -$15,8532014Revenue 2015: $271,326Expenses 2015: $248,323Net Income 2015: $23,0032015Revenue 2016: $249,614Expenses 2016: $266,320Net Income 2016: -$16,7062016Revenue 2017: $275,400Expenses 2017: $182,888Net Income 2017: $92,5122017Revenue 2018: $272,760Expenses 2018: $217,768Net Income 2018: $54,9922018Revenue 2019: $217,601Expenses 2019: $188,257Net Income 2019: $29,3442019Revenue 2020: $67,025Expenses 2020: $105,738Net Income 2020: -$38,7132020Revenue 2021: $125,751Expenses 2021: $128,900Net Income 2021: -$3,1492021Revenue 2022: $312,921Expenses 2022: $265,473Net Income 2022: $47,4482022Revenue 2023: $317,181Expenses 2023: $319,550Net Income 2023: -$2,3692023Revenue 2024: $329,408Expenses 2024: $345,877Net Income 2024: -$16,4692024

Highlighted filing

2024

Revenue$329,408
Expenses$345,877
Net Income-$16,469
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
$203,060
Liabilities
$0
Net assets
$203,060
Revenue
$329,408
Expenses
$345,877
Net income
-$16,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$3.29$3.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.17$3.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$3.13$2.65$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.26$1.29$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.13$1.78$0.67$1.06$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.16$2.18$1.88$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$2.73$2.18$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$2.75$1.83$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.39$2.50$2.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$2.71$2.48$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$1.87$2.03$0.16
2013Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$1.69$1.51$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$1.45$1.27$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$329,408
Mission and Program Overview

Mission

Provides recreational programs, outdoor and social events, and other activities to benefit disabled persons of kootenai county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,565$178,906▼ $18,659
Investments in Publicly Traded Securities$10,000$11,195▲ $1,195
Pledges and Grants Receivable$5,079$8,277▲ $3,198
Land, Buildings, and Equipment, Net$6,885$4,682▼ $2,203
Total Assets$219,529$203,060▼ $16,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,529$203,060▼ $16,469
Total Net Assets Fund Balance$219,529$203,060▼ $16,469
Total Liabilities and Net Assets / Fund Balance$219,529$203,060▼ $16,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,682$13,557$18,239
Equipment-$9,185$9,185
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Susan Melton BartholomewPresident
Annette JohnsonDirector
Jackie FullertonDirector
Misti RuchtiDirector
Abby MarkowskiSecretary
Karen CurrieTreasurer
Susan BrottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,088
Program Service Revenue
$92,724
Investment Income
$2,272
Other Revenue
$97,324
All Other Contributions
$111,588
Change in Net Assets
$-16,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,679
Other Expenses$153,198
Total Fundraising Expense$74,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,850$17,731$17,731$177,312
Fees for Services Other$1,897-$51,659$53,556
Occupancy$30,353--$30,353
Other Expenses$28,706--$28,706
Payroll Taxes$12,293$1,537$1,537$15,367
Fees for Services Accounting$11,615$1,000-$12,615
Insurance$10,591--$10,591
Travel$4,997--$4,997
Office Expenses$693$242$3,297$4,232
Advertising$3,730-$415$4,145
Depreciation Depletion$2,203--$2,203
Conferences and Meetings$1,800--$1,800
Total Functional Expenses$250,728$20,510$74,639$345,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$97,324$97,324-$97,324
Total Events$97,324$97,324-$97,324
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board reviews and approves.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
Specialized Needs Recreation Inc
EIN
82-0370987
Phone
2086647735
Address
PO BOX 2451, COUER DALENE, ID 83816

Signing Officer

Name
Susan Melton Bartholomew
Title
President
Phone
2086647735
Signed
2025-02-05

Organization Details

Principal Officer
Susan Melton Bartholomew
Formed
1986
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Goucher Group LLC
Address
2115 E SHERMAN AVE STE 105, COEUR DALENE, ID 83814
Preparer
Ninette Goucher
Phone
2082623120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll software expenses 1,897 0 0 auction auction expenses 0 0 51,659 total 1,897 0 51,659”

Raw XML Appendix354 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt081133
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt080719
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0206517
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IRS990ScheduleA/PublicSupportPY509Pct00.82850
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067025
IRS990ScheduleA/Total509Grp/TotalAmt0797592
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125751
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004109
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097324
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SOFTWARE EXPENSES 1,897 0 0 AUCTION AUCTION EXPENSES 0 0 51,659 TOTAL 1,897 0 51,659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0203060
IRS990/TotalAssetsGrp/BOYAmt0219529
IRS990/TotalAssetsGrp/EOYAmt0203060
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IRS990/TotalContributionsAmt0137088
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203060
IRS990/TotalProgramServiceExpensesAmt0250728
IRS990/TotalProgramServiceRevenueAmt092724
IRS990/TotalRevenueGrp/ExclusionAmt097324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203060
IRS990/TravelGrp/ProgramServicesAmt04997
IRS990/TravelGrp/TotalAmt04997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SNRIDAHO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MELTON BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086647735
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALIZED NEEDS RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0820370987
ReturnHeader/Filer/PhoneNum02086647735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2451
ReturnHeader/Filer/USAddress/CityNm0COUER DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843125242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOUCHER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 E SHERMAN AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR DALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02082623120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NINETTE GOUCHER
ReturnHeader/ReturnTs02025-10-26T16:58:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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