Civic Intelligence

Specialized Needs Recreation Inc DBA Specialized Needs Recreation

990 • Fiscal year 2017 • EIN 82-0370987

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

226%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$135,865

Up $94,240 (+226%) from 2016

Net Assets

Up

$131,976

Up $92,512 (+234%) from 2016

Liabilities

Up

$3,889

Up $1,728 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$275,400

Up $25,786 (+10%) from 2016

Expenses

Down

$182,888

Down $83,432 (-31%) from 2016

Net Income

Up

$92,512

Up $109,218 (+654%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$135,865
Liabilities$3,889
Net Assets$131,976
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$275,400
Expenses$182,888
Net Income$92,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$275,400
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$9,133$107,144▲ $98,011
Land, Buildings, and Equipment, Net$22,269$16,097▼ $6,172
Pledges and Grants Receivable$2,000$2,000→ $0
Accounts Receivable$3,200$1,873▼ $1,327
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$41,625$135,865▲ $94,240
Other Assets Total$5,023$8,751▲ $3,728
Liabilities
Deferred Revenue$2,000$2,000→ $0
Other Liabilities$161$1,889▲ $1,728
Total Liabilities$2,161$3,889▲ $1,728
Net Assets / Fund Balance
Unrestricted Net Assets$39,464$131,976▲ $92,512
Total Net Assets Fund Balance$39,464$131,976▲ $92,512
Total Liabilities and Net Assets / Fund Balance$41,625$135,865▲ $94,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,525$40,300$53,825
Other Land Buildings$2,572$3,549$6,121
Other Assets Org$8,750--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cameron CutlerPresident & CEO
Charlene HoffmanVice President
Janet WaterdownDirector
Jeanne BreckenridgeDirector
Robbie EatonDirector
Wendy CarrollDirector
Angie GoucherExecutive Director
Laura RolfsonSecretary
Bre PetroskieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,442
Program Service Revenue
$63,076
Investment Income
$34
Other Revenue
$138,848
All Other Contributions
$45,037
Change in Net Assets
$92,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,880
Salaries, Compensation, and Employee Benefits$76,008
Total Fundraising Expense$21,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,859-$743$40,602
Current Officers, Directors, Trustees, and Key Employees$32,416--$32,416
Occupancy$19,641--$19,641
All Other Expenses$13,365$1,984-$15,349
Depreciation Depletion$6,171--$6,171
Other Expenses$4,729-$20,977$4,729
Office Expenses$3,658--$3,658
Payroll Taxes$2,990--$2,990
Fees for Services Accounting-$780-$780
Advertising$24--$24
Total Functional Expenses$158,404$2,764$21,720$182,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$137,653$137,653-$137,653
Total Events$137,653$137,653-$137,653
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Liabilities$1,681
Direct Deposit Liabilities$208
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
2018-08-15
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
12

Preparer

Firm
Elk Point Consulting
Address
PO BOX 3821, COEUR D ALENE, ID 83816-3821
Preparer
Virginia L Tate Cfe Cira Ea
Phone
2087655432
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt03200
IRS990/AccountsReceivableGrp/EOYAmt01873
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES RECREATIONAL PROGRAMS, OUTDOOR AND SOCIAL EVENTS, AND OTHER ACTIVITIES TO BENEFIT DISABLED PERSONS OF KOOTENAI COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt024
IRS990/AdvertisingGrp/TotalAmt024
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt045037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013365
IRS990/AllOtherExpensesGrp/TotalAmt015349
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRE PETROSKIE
IRS990/BooksInCareOfDetail/PhoneNum02087655432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2451
IRS990/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083816
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09133
IRS990/CashNonInterestBearingGrp/EOYAmt0107144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032416
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032416
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073442
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0106880
IRS990/CYOtherRevenueAmt0138848
IRS990/CYProgramServiceRevenueAmt063076
IRS990/CYRevenuesLessExpensesAmt092512
IRS990/CYSalariesCompEmpBnftPaidAmt076008
IRS990/CYTotalExpensesAmt0182888
IRS990/CYTotalFundraisingExpenseAmt021720
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275400
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02000
IRS990/DeferredRevenueGrp/EOYAmt02000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06171
IRS990/DepreciationDepletionGrp/TotalAmt06171
IRS990/Desc0RECREATIONAL PROGRAMS, OUTDOOR AND SOCIAL EVENTS, AND OTHER ACTIVITIES TO BENEFIT DISABLED PERSONS OF KOOTENAI COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0158404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0780
IRS990/FeesForServicesAccountingGrp/TotalAmt0780
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0CHARLENE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMERON CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET WATERDOWN
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA ROLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE BRECKENRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE GOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRE PETROSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBBIE EATON
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/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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0137653
IRS990/GainOrLossGrp/OtherAmt030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt028405
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030
IRS990/GrossReceiptsAmt0275400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016097
IRS990/LandBldgEquipCostOrOtherBssAmt059946
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDES RECREATIONAL PROGRAMS, OUTDOOR AND SOCIAL EVENTS, AND OTHER ACTIVITIES TO BENEFIT DISABLED PERSONS OF KOOTENAI COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039464
IRS990/NetAssetsOrFundBalancesEOYAmt0131976
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137653
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019641
IRS990/OccupancyGrp/TotalAmt019641
IRS990/OfficeExpensesGrp/ProgramServicesAmt03658
IRS990/OfficeExpensesGrp/TotalAmt03658
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05023
IRS990/OtherAssetsTotalGrp/EOYAmt08751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EVENTS
IRS990/OtherExpensesGrp/Desc1FUND RAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM & EVENTS-IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt020977
IRS990/OtherExpensesGrp/ProgramServicesAmt027622
IRS990/OtherExpensesGrp/ProgramServicesAmt17929
IRS990/OtherExpensesGrp/ProgramServicesAmt24729
IRS990/OtherExpensesGrp/TotalAmt027622
IRS990/OtherExpensesGrp/TotalAmt120977
IRS990/OtherExpensesGrp/TotalAmt27929
IRS990/OtherExpensesGrp/TotalAmt34729
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0161
IRS990/OtherLiabilitiesGrp/EOYAmt01889
IRS990/OtherRevenueMiscGrp/Desc0FIDELITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1195
IRS990/OtherRevenueTotalAmt01195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039859
IRS990/OtherSalariesAndWagesGrp/TotalAmt040602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02990
IRS990/PayrollTaxesGrp/TotalAmt02990
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAMERON CUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184986
IRS990/PYOtherRevenueAmt023631
IRS990/PYProgramServiceRevenueAmt0139072
IRS990/PYRevenuesLessExpensesAmt0-16706
IRS990/PYSalariesCompEmpBnftPaidAmt081334
IRS990/PYTotalExpensesAmt0266320
IRS990/PYTotalRevenueAmt0249614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063076
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406678
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0196000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0162703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0174185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0114414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt093889
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0741191
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35430
IRS990ScheduleA/PublicSupportTotal509Amt0406678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075292
IRS990ScheduleA/Total509Grp/TotalAmt0406678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01147869
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/BookValueAmt013525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SPECIAL OLYMPICS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNEARNED INCOME
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08751
IRS990ScheduleD/TotalLiabilityAmt01889
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137653
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,865
Liabilities
$3,889
Net assets
$131,976
Revenue
$275,400
Expenses
$182,888
Net income
$92,512
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