Civic Intelligence

Specialized Needs Recreation Inc DBA Specialized Needs Recreation

990 • Fiscal year 2019 • EIN 82-0370987

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

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

62nd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$217,517

Up $28,704 (+15%) from 2018

Net Assets

Up

$216,312

Up $29,344 (+16%) from 2018

Liabilities

Down

$1,205

Down $640 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$217,601

Down $55,159 (-20%) from 2018

Expenses

Down

$188,257

Down $29,511 (-14%) from 2018

Net Income

Down

$29,344

Down $25,648 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$217,517
Liabilities$1,205
Net Assets$216,312
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$217,601
Expenses$188,257
Net Income$29,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$224,268
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$178,619$212,652▲ $34,033
Pledges and Grants Receivable$63$2,527▲ $2,464
Land, Buildings, and Equipment, Net$10,010$2,338▼ $7,672
Accounts Receivable$121$0▼ $121
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$188,813$217,517▲ $28,704
Other Assets Total-$0-
Liabilities
Other Liabilities$1,845$1,205▼ $640
Total Liabilities$1,845$1,205▼ $640
Net Assets / Fund Balance
Unrestricted Net Assets$186,968$216,312▲ $29,344
Total Net Assets Fund Balance$186,968$216,312▲ $29,344
Total Liabilities and Net Assets / Fund Balance$188,813$217,517▲ $28,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$912$8,273$9,185
Other Land Buildings$1,426$5,338$6,764
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jessica AdamsPresident
Jeannie BreckenridgeVice President
Esther ChristensonDirector
Jim KenneyDirector
Wendy CarrollDirector
Laura RolfsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,285
Program Service Revenue
$29,389
Investment Income
$-5,297
Other Revenue
$132,224
All Other Contributions
$59,785
Change in Net Assets
$29,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,034
Salaries, Compensation, and Employee Benefits$84,223
Total Fundraising Expense$31,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,315--$73,315
Occupancy$14,400--$14,400
Payroll Taxes$10,908--$10,908
All Other Expenses$8,686--$8,686
Other Expenses$7,972-$31,575$7,972
Insurance$6,576--$6,576
Office Expenses$5,123--$5,123
Fees for Services Accounting$3,175--$3,175
Advertising$2,697--$2,697
Depreciation Depletion$1,005--$1,005
Fees for Services Other$79--$79
Travel$10--$10
Total Functional Expenses$156,682$0$31,575$188,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Rock Auction$126,314$126,314-$126,314
Total Events$126,314$126,314-$126,314
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$1,205
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
Jessica Adams
Title
President
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Adams
Formed
1986
Legal Domicile
Id
Voting Board Members
6
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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02043
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0196000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0162703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0174185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0532888
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01205
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK ROCK AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126314
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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
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IRS990/TotalProgramServiceRevenueAmt029389
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217517
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,517
Liabilities
$1,205
Net assets
$216,312
Revenue
$217,601
Expenses
$188,257
Net income
$29,344
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