Civic Intelligence

Spokane Valley Hub

990 • Fiscal year 2017 • EIN 26-0173199

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profilewww.hubsportscenter.org
PO Box 604Greenacres, WA 99016

(509) 927-0602

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,709,548

Up $1,874,452 (+102%) from 2016

Net Assets

Up

$2,100,074

Up $271,844 (+15%) from 2016

Liabilities

Up

$1,609,474

Up $1,602,608 (+23341%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Down

$840,014

Down $1,024,744 (-55%) from 2016

Expenses

Up

$568,170

Up $56,894 (+11%) from 2016

Net Income

Down

$271,844

Down $1,081,638 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $106,747Liabilities 2012: $4,772Net Assets 2012: $101,9752012Assets 2015: $482,107Liabilities 2015: $7,359Net Assets 2015: $474,7482015Assets 2016: $1,835,096Liabilities 2016: $6,866Net Assets 2016: $1,828,2302016Assets 2017: $3,709,548Liabilities 2017: $1,609,474Net Assets 2017: $2,100,0742017Assets 2018: $3,553,006Liabilities 2018: $251,616Net Assets 2018: $3,301,3902018Assets 2019: $3,461,397Liabilities 2019: $38,518Net Assets 2019: $3,422,8792019Assets 2020: $3,602,416Liabilities 2020: $28,585Net Assets 2020: $3,573,8312020Assets 2021: $6,922,813Liabilities 2021: $18,506Net Assets 2021: $6,904,3072021Assets 2022: $7,097,870Liabilities 2022: $1,480Net Assets 2022: $7,096,3902022Assets 2024: $15,524,112Liabilities 2024: $5,071,648Net Assets 2024: $10,452,4642024

Highlighted filing

2017

Assets$3,709,548
Liabilities$1,609,474
Net Assets$2,100,074
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $327,0902012Revenue 2015: $610,199Expenses 2015: $477,632Net Income 2015: $132,5672015Revenue 2016: $1,864,758Expenses 2016: $511,276Net Income 2016: $1,353,4822016Revenue 2017: $840,014Expenses 2017: $568,170Net Income 2017: $271,8442017Revenue 2018: $1,819,029Expenses 2018: $611,408Net Income 2018: $1,207,6212018Revenue 2019: $716,346Expenses 2019: $608,479Net Income 2019: $107,8672019Revenue 2020: $707,879Expenses 2020: $573,471Net Income 2020: $134,4082020Revenue 2021: $3,955,978Expenses 2021: $639,809Net Income 2021: $3,316,1692021Revenue 2022: $979,385Expenses 2022: $750,013Net Income 2022: $229,3722022Revenue 2024: $4,187,477Expenses 2024: $1,936,059Net Income 2024: $2,251,4182024

Highlighted filing

2017

Revenue$840,014
Expenses$568,170
Net Income$271,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$840,014
Mission and Program Overview

Mission

We thread together the faith, business, sports, education, and government communities to provide a safe place, solid skills, and secure future. We bring together ordinary people with diverse backgrounds, empowered by God, working together to make a positive difference in our community.

To thread together the faith, business, sports, education, and government communities to promote a safe environment, life skills, and secure future. To bring together ordinary people with diverse backgrounds, empowered by God, working to provide a positive impact on youth and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,673$3,272,805▲ $3,261,132
Rtn Earn Endowment Incm Other Fnds$1,828,230$2,100,074▲ $271,844
Savings and Temporary Cash Investments$1,730,590$285,658▼ $1,444,932
Cash and Non-Interest-Bearing Accounts$21,682$94,082▲ $72,400
Accounts Receivable$71,032$57,003▼ $14,029
Other Notes and Loans Receivable, Net$119$0▼ $119
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,835,096$3,709,548▲ $1,874,452
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,602,000-
Accounts Payable and Accrued Expenses$6,866$7,474▲ $608
Total Liabilities$6,866$1,609,474▲ $1,602,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,828,230$2,100,074▲ $271,844
Total Liabilities and Net Assets / Fund Balance$1,835,096$3,709,548▲ $1,874,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,792,576$1,917$1,794,493
Land$1,471,329-$1,471,329
Other Land Buildings$8,900$46,998$55,898
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wayne FrostPresident
Steve WalkerVice President
Amy MasonBoard Member
Bill Ames SrBoard Member
Charlie WolffBoard Member
Chuck StockerBoard Member
David HimebaughBoard Member
Greg RepettiBoard Member
Jason BurnsBoard Member
Kent GoldBoard Member
Kent RudeenBoard Member
Lee CameronBoard Member
Molly CarolanBoard Member
Rian EmmersonBoard Member
Rick O'ConnorBoard Member
Philip ChamplinExecutive Director
Ryan BarbieriProgram Director
Cassi AtwoodOffice Manager
Max SpaldingTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$540,233
Program Service Revenue
$277,067
Investment Income
$14,051
Other Revenue
$8,663
All Other Contributions
$462,745
Change in Net Assets
$271,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,419
Salaries, Compensation, and Employee Benefits$225,751
Total Fundraising Expense$38,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,797--$117,797
Other Salaries and Wages$72,953$32,250-$105,203
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$30,000$90,000
Insurance$36,388--$36,388
Fees for Services Accounting-$32,312-$32,312
Advertising$29,432--$29,432
Payroll Taxes$8,618$5,211$2,511$16,340
Other Employee Benefits$2,306$5,951$5,951$14,208
Depreciation Depletion$5,575$6,521-$12,096
All Other Expenses$4,338$628-$4,966
Other Expenses$4,961$5,076-$4,961
Travel-$3,448-$3,448
Office Expenses-$2,059-$2,059
Total Functional Expenses$406,252$123,456$38,462$568,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Section A, line 8B

“Not applicable.”

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

“The Form 990 is reviewed by its governing board together before filing.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane Valley Hub
EIN
26-0173199
Phone
5099270602
Address
PO Box 604, Greenacres, WA 99016

Signing Officer

Name
Wayne Frost
Title
President
Phone
5099991009
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Frost
Formed
2007
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
0
Employees
26
Volunteers
500

Preparer

Firm
Fruci & Associates PS
Address
PO Box 2163, Spokane, WA 99210-2163
Preparer
Paul M Fruci
Phone
5096249223
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IRS990/MissionDesc0We thread together the faith, business, sports, education, and government communities to provide a safe place, solid skills, and secure future. We bring together ordinary people with diverse backgrounds, empowered by God, working together to make a positive difference in our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01828230
IRS990/NetAssetsOrFundBalancesEOYAmt02100074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0117797
IRS990/OccupancyGrp/TotalAmt0117797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02059
IRS990/OfficeExpensesGrp/TotalAmt02059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014208
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Repa
IRS990/OtherExpensesGrp/Desc2Fees & Dues
IRS990/OtherExpensesGrp/Desc3Excise Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05076
IRS990/OtherExpensesGrp/ProgramServicesAmt056955
IRS990/OtherExpensesGrp/ProgramServicesAmt136929
IRS990/OtherExpensesGrp/ProgramServicesAmt24961
IRS990/OtherExpensesGrp/TotalAmt056955
IRS990/OtherExpensesGrp/TotalAmt136929
IRS990/OtherExpensesGrp/TotalAmt25076
IRS990/OtherExpensesGrp/TotalAmt34961
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0Concessions Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08576
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187
IRS990/OtherRevenueTotalAmt08663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105203
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05211
IRS990/PayrollTaxesGrp/ProgramServicesAmt08618
IRS990/PayrollTaxesGrp/TotalAmt016340
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Wayne Frost
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01556431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012200
IRS990/PYOtherExpensesAmt0304818
IRS990/PYOtherRevenueAmt012486
IRS990/PYProgramServiceRevenueAmt0283641
IRS990/PYRevenuesLessExpensesAmt01353482
IRS990/PYSalariesCompEmpBnftPaidAmt0206458
IRS990/PYTotalExpensesAmt0511276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01864758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0271844
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01828230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02100074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01730590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01556431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02804228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01510449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028379
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.97020
IRS990ScheduleA/PublicSupportTotal509Amt04228296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0825963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01853748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498991
IRS990ScheduleA/Total509Grp/TotalAmt04314677

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Filings

Displayed year

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

Open filing
Assets
$3,709,548
Liabilities
$1,609,474
Net assets
$2,100,074
Revenue
$840,014
Expenses
$568,170
Net income
$271,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.07$10.5$4.19$1.94$2.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$0.98$0.75$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.02$6.90$3.96$0.64$3.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.03$3.57$0.71$0.57$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.04$3.42$0.72$0.61$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.25$3.30$1.82$0.61$1.21
2017Detailed filing. Detailed filing data is available for this year.$3.71$1.61$2.10$0.84$0.57$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$1.86$0.51$1.35
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.61$0.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.33