Civic Intelligence

Specialized Needs Recreation Inc DBA Specialized Needs Recreation

990EZ • Fiscal year 2011 • EIN 82-0370987

Oct 01, 2010 to Sep 30, 2011 • Filed on May 12, 2012

Organization ProfileWWW.SNRIDAHO.ORG
PO Box 245183816
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

$42,077

No earlier filing loaded for comparison.

Net Assets

$34,202

No earlier filing loaded for comparison.

Liabilities

$7,875

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

$144,729

No earlier filing loaded for comparison.

Expenses

$127,366

No earlier filing loaded for comparison.

Net Income

$17,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$42,077
Liabilities$7,875
Net Assets$34,202
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$144,729
Expenses$127,366
Net Income$17,363
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 12, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
82-0370987
Raw XML Appendix294 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013447
IRS990EZ/CashSavingsAndInvestments/EOY011600
IRS990EZ/ContributionsGiftsGrantsEtc0109931
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017363
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome029623
IRS990EZ/GrossReceipts0166766
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016839
IRS990EZ/NetAssetsOrFundBalancesBOY016839
IRS990EZ/NetAssetsOrFundBalances/EOY034202
IRS990EZ/NetAssetsOrFundBalancesEOY034202
IRS990EZ/OccupancyRentUtilitiesAndMaint03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107500 HEARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121205 EVELYN CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PONDEROSA LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148119 SALMONBERRY LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1512519 EMERALD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16210 RIVERWOOD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1711769 N AVONDALE LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COEUR D ALENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COEUR D ALENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COEUR D ALENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3POST FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6POST FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HAYDEN LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode683854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode783835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA ROLFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGIE GOUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAMRON CUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLENE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHEREE COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAWN GRILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACKIE FULLERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PROGRAM COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05017
IRS990EZ/OtherAssetsTotal/EOY030477
IRS990EZ/OtherExpensesTotal071532
IRS990EZ/OtherRevenueTotal0468
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES RECREATIONAL PROGRAMS, OUTDOOR AND SOCIAL EVENTS, AND OTHER ACTIVITIES TO BENEFIT DISABLED PERSONS OF KOOTENAI COUNTY.
IRS990EZ/PrintingPublicationsPostage0668
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECREATIONAL PROGRAMS, OUTDOOR AND SOCIAL EVENTS, AND OTHER ACTIVITIES TO BENEFIT DISABLED PERSONS OF KOOTENAI COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037388
IRS990EZ/ProgramServiceRevenue026744
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits050466
IRS990EZ/SpecialEventsDirectExpenses022037
IRS990EZ/SpecialEventsNetIncomeLoss07586
IRS990EZ/SumOfTotalLiabilities/BOY01625
IRS990EZ/SumOfTotalLiabilities/EOY07875
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10710 E MULLAN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COEUR D ALENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083814
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087556781
IRS990EZ/TotalAssets/BOY018464
IRS990EZ/TotalAssets/EOY042077
IRS990EZ/TotalExpenses0127366
IRS990EZ/TotalProgramServiceExpenses037388
IRS990EZ/TotalRevenue0144729
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.zandzproductions.com/SNRContact.htm
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0109931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years091933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years098461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0103343
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0504612
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090504612
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0109931
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100944
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091933
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098461
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103343
IRS990ScheduleA/Total509/Total0504612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0109931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103343
IRS990ScheduleA/TotalSupportTotal/Total0504612
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022037
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029623
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029623
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029623
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029623
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING INCOME-SEE ATTACHED
IRS990ScheduleG/EventsInformation/NetIncomeSummary07586
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022037
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022037
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $0 Deferred Revenue - Ending $6365
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1625 Accounts Payable and Accrued Expenses - Ending $1510
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID DEPOSITS - Beginning $0 PREPAID DEPOSITS - Ending $471
IRS990ScheduleO/GeneralExplanation/Explanation3Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $7615
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $4649 Machinery and Equipment - Ending $4078
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $368 Furniture and Fixtures - Ending $263
IRS990ScheduleO/GeneralExplanation/Explanation6Automobiles - Beginning $0 Automobiles - Ending $18050
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $24
IRS990ScheduleO/GeneralExplanation/Explanation8LICENSE & PERMITS $30
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIR & MAINTENANCE $64
IRS990ScheduleO/GeneralExplanation/Explanation10TRAINING & EDUCATION $70
IRS990ScheduleO/GeneralExplanation/Explanation11DUES & SUBSCRIPTIONS $85
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $300
IRS990ScheduleO/GeneralExplanation/Explanation13GIFTS $420
IRS990ScheduleO/GeneralExplanation/Explanation14PENALTIES/LATE FEES $496
IRS990ScheduleO/GeneralExplanation/Explanation15UTILITIES $849
IRS990ScheduleO/GeneralExplanation/Explanation16WORKMANS COMP $1193
IRS990ScheduleO/GeneralExplanation/Explanation17IN-KIND-FUNDRAISING $2158
IRS990ScheduleO/GeneralExplanation/Explanation18TRANSPORTATION $2782
IRS990ScheduleO/GeneralExplanation/Explanation19INSURANCE-HEALTH $3260
IRS990ScheduleO/GeneralExplanation/Explanation20GRANT WRITER $3315
IRS990ScheduleO/GeneralExplanation/Explanation21INSURANCE-GENERAL $4677
IRS990ScheduleO/GeneralExplanation/Explanation22IN-KIND-SUPPORT SERVICES $11108
IRS990ScheduleO/GeneralExplanation/Explanation23PROGRAM AND EVENTS $14919
IRS990ScheduleO/GeneralExplanation/Explanation24PROGRAM & EVENTS-IN-KIND $22469
IRS990ScheduleO/GeneralExplanation/Explanation25Depreciation $2426
IRS990ScheduleO/GeneralExplanation/Explanation26Office Expenses $887
IRS990ScheduleO/GeneralExplanation/Explanation27OTHER INCOME $468
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820370987
ReturnHeader/Filer/Name/BusinessNameLine10SPECIALIZED NEEDS RECEREATION INC
ReturnHeader/Filer/Name/BusinessNameLine20DBA SPECIALIZED NEEDS RECREATION
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone02087556781
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2451
ReturnHeader/Filer/USAddress/City0COEUR D ALENE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083816
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0JACKIE FULLERTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOURLEY & ASSOCIATES CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 E Locust Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coeur dAlene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083814
ReturnHeader/Preparer/Name0LESLIE K GOURLEY
ReturnHeader/Preparer/Phone02087658111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T14:51:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,077
Liabilities
$7,875
Net assets
$34,202
Revenue
$144,729
Expenses
$127,366
Net income
$17,363
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