Civic Intelligence

Special Recreation Services Inc.

990 • Fiscal year 2018 • EIN 94-2665378

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

PO Box 7178Reno, NV 89510

(775) 827-3866

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

96th percentile

$74,241

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$109,747

Up $51,432 (+88%) from 2017

Net Assets

Up

$109,747

Up $51,432 (+88%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$355,977

Up $96,940 (+37%) from 2017

Expenses

Up

$304,545

Up $59,579 (+24%) from 2017

Net Income

Up

$51,432

Up $37,361 (+266%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $223,137Liabilities 2011: $0Net Assets 2011: $223,1372011Assets 2012: $248,066Liabilities 2012: $0Net Assets 2012: $248,0662012Assets 2013: $218,529Liabilities 2013: $0Net Assets 2013: $218,5292013Assets 2014: $135,749Liabilities 2014: $0Net Assets 2014: $135,7492014Assets 2015: $76,343Liabilities 2015: $0Net Assets 2015: $76,3432015Assets 2016: $44,244Liabilities 2016: $0Net Assets 2016: $44,2442016Assets 2017: $58,315Liabilities 2017: $0Net Assets 2017: $58,3152017Assets 2018: $109,747Liabilities 2018: $0Net Assets 2018: $109,7472018Assets 2019: $27,178Liabilities 2019: $0Net Assets 2019: $27,1782019Assets 2020: $77,680Liabilities 2020: $0Net Assets 2020: $77,6802020Assets 2021: $89,240Liabilities 2021: $0Net Assets 2021: $89,2402021Assets 2022: $273,382Liabilities 2022: $0Net Assets 2022: $273,3822022Assets 2023: $335,130Liabilities 2023: $0Net Assets 2023: $335,1302023Assets 2024: $491,617Liabilities 2024: $5,242Net Assets 2024: $486,3752024

Highlighted filing

2018

Assets$109,747
Liabilities$0
Net Assets$109,747

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $242,538Expenses 2011: $284,168Net Income 2011: -$41,6302011Expenses 2012: $314,7742012Expenses 2013: $322,7632013Revenue 2014: $230,082Expenses 2014: $325,577Net Income 2014: -$95,4952014Revenue 2015: $264,154Expenses 2015: $322,049Net Income 2015: -$57,8952015Revenue 2016: $242,940Expenses 2016: $275,323Net Income 2016: -$32,3832016Revenue 2017: $259,037Expenses 2017: $244,966Net Income 2017: $14,0712017Revenue 2018: $355,977Expenses 2018: $304,545Net Income 2018: $51,4322018Revenue 2019: $142,077Expenses 2019: $224,646Net Income 2019: -$82,5692019Revenue 2020: $243,613Expenses 2020: $193,111Net Income 2020: $50,5022020Revenue 2021: $281,525Expenses 2021: $269,965Net Income 2021: $11,5602021Revenue 2022: $489,422Expenses 2022: $305,280Net Income 2022: $184,1422022Revenue 2023: $418,155Expenses 2023: $356,407Net Income 2023: $61,7482023Revenue 2024: $515,636Expenses 2024: $364,391Net Income 2024: $151,2452024

Highlighted filing

2018

Revenue$355,977
Expenses$304,545
Net Income$51,432
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$356,592
Mission and Program Overview

Mission

Camp lotsafun provides recreational, therapeutic, and educational opportunities for individuals with developmental disabilities, while providing respite care for their families.

To provide summer camping programs for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,315$109,747▲ $51,432
Rtn Earn Endowment Incm Other Fnds$58,315$109,747▲ $51,432
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,315$109,747▲ $51,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,315$109,747▲ $51,432
Total Liabilities and Net Assets / Fund Balance$58,315$109,747▲ $51,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayla OuelletteExecutive DirectorFT$71,141$3,100$74,241

Board Members and Trustees

NameTitle
Cynthia GustafsonChairwoman
William WagnerVice Chairman
Diane ThorkildsonDirector
Linda BarnesDirector
Stephanie RiceDirector
Alan HerakSecretary
Amy GarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,881
Program Service Revenue
$65,723
Investment Income
$8
Other Revenue
$12,365
All Other Contributions
$138,722
Change in Net Assets
$51,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,965
Salaries, Compensation, and Employee Benefits$114,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,606$19,535-$78,141
Other Salaries and Wages$28,208--$28,208
Payroll Taxes$6,870$1,361-$8,231
Office Expenses$6,619$1,215-$7,834
Fees for Services Other$16$2,727-$2,743
Occupancy-$852-$852
Fees for Services Accounting-$750-$750
Insurance-$492-$492
Advertising-$260-$260
Other Expenses$175$40-$175
Total Functional Expenses$277,313$27,232$0$304,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,980
Fundraising Direct Expenses$615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Is Lotsafun$15,340$12,980$614$12,366
Total Events$15,340$12,980$614$12,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 8B

There were no committees that had broad authority over the governing board during the fiscal year.

Form 990, Part VI, Section B, Line 11B

Copies of the annual tax returns are provided to the board for their review.

Form 990, Part VI, Section B, Line 12C

All new board members are given a copy of the conflict of interest policy and are required to disclose any instances in which a conflict may arise.

Form 990, Part VI, Section B, Line 15

The board reviews the executive directors' compensation annually.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon written request at the financial administration office.

Filing and Contact Details

Filer

Filer Name
Special Recreation Services Inc
EIN
94-2665378
Phone
7758273866
Address
PO BOX 7178, RENO, NV 89510
Doing Business As
Amplify Life

Signing Officer

Name
Amy Garland
Title
Treasurer
Phone
7758273866
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Garland
Formed
1980
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Connie Christiansen
Phone
7756899100
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208706
IRS990ScheduleA/Total509Grp/TotalAmt01260207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276354
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING IS LOTSAFUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0614
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES THAT HAD BROAD AUTHORITY OVER THE GOVERNING BOARD DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ANNUAL TAX RETURNS ARE PROVIDED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY INSTANCES IN WHICH A CONFLICT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTORS' COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE FINANCIAL ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058315
IRS990/TotalAssetsEOYAmt0109747
IRS990/TotalAssetsGrp/BOYAmt058315
IRS990/TotalAssetsGrp/EOYAmt0109747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277881
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109747
IRS990/TotalOtherCompensationAmt03100
IRS990/TotalProgramServiceExpensesAmt0277313
IRS990/TotalProgramServiceRevenueAmt065723
IRS990/TotalReportableCompFromOrgAmt071141
IRS990/TotalRevenueGrp/ExclusionAmt012373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7178
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089510
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AMPLIFYLIFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758273866
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL RECREATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0942665378
ReturnHeader/Filer/PhoneNum07758273866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7178
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF536411196F5012E4E352895C70BB46DC837430
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5A68112873E615CB1E71A2C5BB1F922D7C6DE70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:34:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05441 KIETZKE LN STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895112094
ReturnHeader/PreparerPersonGrp/PhoneNum07756899100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE CHRISTIANSEN
ReturnHeader/ReturnTs02019-08-19T12:27:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.05$4.86$5.16$3.64$1.51
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$4.18$3.56$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$4.89$3.05$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.82$2.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.44$1.93$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.42$2.25$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.56$3.05$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.59$2.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.43$2.75$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.64$3.22$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.30$3.26$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$3.15
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.43$2.84$0.42