Civic Intelligence

Specialized Needs Recreation Inc DBA Specialized Needs Recreation

990 • Fiscal year 2015 • EIN 82-0370987

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.SNRIDAHO.ORG
PO Box 2451Coeur D Alene, ID 83816

(208) 755-6781

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$60,906

Up $23,247 (+62%) from 2014

Net Assets

Up

$56,170

Up $23,003 (+69%) from 2014

Liabilities

Up

$4,736

Up $244 (+5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$271,326

Up $84,243 (+45%) from 2014

Expenses

Up

$248,323

Up $45,387 (+22%) from 2014

Net Income

Up

$23,003

Up $38,856 (+245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$60,906
Liabilities$4,736
Net Assets$56,170
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$271,326
Expenses$248,323
Net Income$23,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$271,326
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
Land, Buildings, and Equipment, Net$11,357$28,283▲ $16,926
Cash and Non-Interest-Bearing Accounts$25,831$27,241▲ $1,410
Accounts Receivable-$3,382-
Pledges and Grants Receivable-$2,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,659$60,906▲ $23,247
Other Assets Total$471$0▼ $471
Liabilities
Accounts Payable and Accrued Expenses$4,492$2,736▼ $1,756
Deferred Revenue-$2,000-
Total Liabilities$4,492$4,736▲ $244
Net Assets / Fund Balance
Unrestricted Net Assets$33,167$56,170▲ $23,003
Total Net Assets Fund Balance$33,167$56,170▲ $23,003
Total Liabilities and Net Assets / Fund Balance$37,659$60,906▲ $23,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,782$28,767$54,549
Other Land Buildings$2,501$1,924$4,425
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cameron CutlerPresident & CEO
Janet WaterdownDirector
Jeanne BreckenridgeDirector
Robbie EatonDirector
Tammy ToppsDirector
Wendy CarrollDirector
Angie GoucherExecutive Director
Laura RolfsonSecretary
Sheree CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,141
Program Service Revenue
$139,070
Investment Income
$0
Other Revenue
$35,115
All Other Contributions
$64,716
Change in Net Assets
$23,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,562
Salaries, Compensation, and Employee Benefits$66,761
Total Fundraising Expense$13,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,443-$1,470$31,913
Current Officers, Directors, Trustees, and Key Employees$29,884--$29,884
All Other Expenses$17,775$90-$17,865
Occupancy$14,810--$14,810
Other Expenses$17,041$9,320$12,409$9,320
Depreciation Depletion$8,071--$8,071
Payroll Taxes$4,964--$4,964
Office Expenses$2,328--$2,328
Fees for Services Accounting-$625-$625
Conferences and Meetings-$295-$295
Total Functional Expenses$224,114$10,330$13,879$248,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$35,115$35,115-$35,115
Total Events$35,115$35,115-$35,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“Board review and approves.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
Specialized Needs Recreation Inc
EIN
82-0370987
Phone
2087556781
Address
PO BOX 2451, COEUR D ALENE, ID 83816

Signing Officer

Name
Cameron Cutler
Title
President
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Cutler
Formed
1986
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
8
Employees
10

Preparer

Firm
Elk Point Consulting
Address
PO BOX 3821, COEUR D ALENE, ID 83816-3821
Preparer
Virginia L Tate Cfe Cira Ea
Phone
2087655432
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04964
IRS990/PayrollTaxesGrp/TotalAmt04964
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAMERON CUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072669
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141343
IRS990/PYOtherRevenueAmt015306
IRS990/PYProgramServiceRevenueAmt099108
IRS990/PYRevenuesLessExpensesAmt0-15853
IRS990/PYSalariesCompEmpBnftPaidAmt061593
IRS990/PYTotalExpensesAmt0202936
IRS990/PYTotalRevenueAmt0187083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139070
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0174185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0114414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034798
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0479917
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46920
IRS990ScheduleA/PublicSupportPY509Pct00.69110
IRS990ScheduleA/PublicSupportTotal509Amt0424262
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109931
IRS990ScheduleA/Total509Grp/TotalAmt0424262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0904179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028283
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037659
IRS990/TotalAssetsEOYAmt060906
IRS990/TotalAssetsGrp/BOYAmt037659
IRS990/TotalAssetsGrp/EOYAmt060906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097141
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04492
IRS990/TotalLiabilitiesEOYAmt04736
IRS990/TotalLiabilitiesGrp/BOYAmt04492
IRS990/TotalLiabilitiesGrp/EOYAmt04736

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,906
Liabilities
$4,736
Net assets
$56,170
Revenue
$271,326
Expenses
$248,323
Net income
$23,003
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