Civic Intelligence

Specialized Needs Recreation Inc DBA Specialized Needs Recreation

990 • Fiscal year 2018 • EIN 82-0370987

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

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

(208) 664-7735

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$188,813

Up $52,948 (+39%) from 2017

Net Assets

Up

$186,968

Up $54,992 (+42%) from 2017

Liabilities

Down

$1,845

Down $2,044 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$272,760

Down $2,640 (-1.0%) from 2017

Expenses

Up

$217,768

Up $34,880 (+19%) from 2017

Net Income

Down

$54,992

Down $37,520 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$188,813
Liabilities$1,845
Net Assets$186,968
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$272,760
Expenses$217,768
Net Income$54,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$272,760
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$107,144$178,619▲ $71,475
Land, Buildings, and Equipment, Net$16,097$10,010▼ $6,087
Accounts Receivable$1,873$121▼ $1,752
Pledges and Grants Receivable$2,000$63▼ $1,937
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$135,865$188,813▲ $52,948
Other Assets Total$8,751$0▼ $8,751
Liabilities
Deferred Revenue$2,000--
Other Liabilities$1,889$1,845▼ $44
Total Liabilities$3,889$1,845▼ $2,044
Net Assets / Fund Balance
Unrestricted Net Assets$131,976$186,968▲ $54,992
Total Net Assets Fund Balance$131,976$186,968▲ $54,992
Total Liabilities and Net Assets / Fund Balance$135,865$188,813▲ $52,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,716$45,466$53,182
Other Land Buildings$2,294$4,470$6,764
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jessica AdamsPresident
Charlene HoffmanVice President
Esther ChristensonDirector
Jeannie BreckenridgeDirector
Jim KenneyDirector
Wendy CarrollDirector
Laura RolfsonSecretary
Jacki FullertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,681
Program Service Revenue
$46,553
Investment Income
$673
Other Revenue
$161,853
All Other Contributions
$27,838
Change in Net Assets
$54,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,115
Salaries, Compensation, and Employee Benefits$88,653
Total Fundraising Expense$29,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,653--$88,653
Occupancy$14,400--$14,400
Office Expenses$8,507--$8,507
Insurance$8,326--$8,326
Depreciation Depletion$6,087--$6,087
All Other Expenses$4,334$1,175-$5,509
Other Expenses$2,911-$29,760$2,911
Fees for Services Accounting$1,700--$1,700
Travel$956--$956
Fees for Services Other$366--$366
Fees for Services Legal$75--$75
Total Functional Expenses$186,833$1,175$29,760$217,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Rock Auction$155,176$155,176-$155,176
Total Events$155,176$155,176-$155,176
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 Liabilities$1,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 reviews 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
2086647735
Address
PO BOX 2451, COEUR DALENE, ID 83816

Signing Officer

Name
Jacki Fullerton
Title
Treasurer
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Adams
Formed
1986
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
4
Employees
12

Preparer

Firm
Core Accounting & Consulting
Address
3731 RAMSEY ROAD SUITE 200, COEUR D ALENE, ID 83815
Preparer
Amanda Yergler CPA
Phone
2086768900
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106880
IRS990/PYOtherRevenueAmt0138848
IRS990/PYProgramServiceRevenueAmt063076
IRS990/PYRevenuesLessExpensesAmt092512
IRS990/PYSalariesCompEmpBnftPaidAmt076008
IRS990/PYTotalExpensesAmt0182888
IRS990/PYTotalRevenueAmt0275400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054992
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046553
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603473
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0673
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0196000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0162703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0174185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0114414
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0647302
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48220
IRS990ScheduleA/PublicSupportPY509Pct00.35430
IRS990ScheduleA/PublicSupportTotal509Amt0603473
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075292
IRS990ScheduleA/Total509Grp/TotalAmt0603473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251448
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010010
IRS990ScheduleD/TotalLiabilityAmt01845
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK ROCK AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155176
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 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/TotalAssetsBOYAmt0135865
IRS990/TotalAssetsEOYAmt0188813
IRS990/TotalAssetsGrp/BOYAmt0135865
IRS990/TotalAssetsGrp/EOYAmt0188813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063681
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03889
IRS990/TotalLiabilitiesEOYAmt01845
IRS990/TotalLiabilitiesGrp/BOYAmt03889
IRS990/TotalLiabilitiesGrp/EOYAmt01845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186968
IRS990/TotalProgramServiceExpensesAmt0186833
IRS990/TotalProgramServiceRevenueAmt046553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188813
IRS990/TravelGrp/ProgramServicesAmt0956
IRS990/TravelGrp/TotalAmt0956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,813
Liabilities
$1,845
Net assets
$186,968
Revenue
$272,760
Expenses
$217,768
Net income
$54,992
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