Specialized Needs Recreation Inc DBA Specialized Needs Recreation

990 • Fiscal year 2013 • EIN 82-0370987

Oct 01, 2012 to Sep 30, 2013

Organization Profile WWW.SNRIDAHO.ORG

Coeur D Alene, ID

Siviq Scores

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

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

33%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

8.1%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

$53,722

Up $13,322 (+33%) from 2012

Net Assets

$49,088

Up $17,901 (+57%) from 2012

Liabilities

Down

$4,634

Down $4,579 (-50%) from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin65th percentile

Revenue

$169,181

No earlier filing loaded for comparison.

Expenses

$151,280

Up $16,405 (+12%) from 2012

Net Income

$17,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$53,722

Liabilities$4,634

Net Assets$49,088

Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$169,181

Expenses$151,280

Net Income$17,901

Open 2013 Filing

Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013

Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $53,722
Liabilities: $4,634
Net assets: $49,088
Revenue: $169,181
Expenses: $151,280
Net income: $17,901

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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