Civic Intelligence

Spokane Fire Fighters Benefit Trust

990 • Fiscal year 2018 • EIN 46-1402215

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization ProfileN/A

View Organization Page

PO Box 34203Seattle, WA 98121

(206) 441-7574

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,689,806

Up $2,354,996 (+15%) from 2017

Net Assets

Up

$16,481,587

Up $2,408,040 (+17%) from 2017

Liabilities

Down

$1,208,219

Down $53,044 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$12,304,206

Up $1,869,931 (+18%) from 2017

Expenses

Up

$8,433,313

Up $619,209 (+7.9%) from 2017

Net Income

Up

$3,870,893

Up $1,250,722 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0Assets 2014: $2,622,922Liabilities 2014: $1,068,131Net Assets 2014: $1,554,7912014Assets 2015: $9,920,874Liabilities 2015: $1,040,985Net Assets 2015: $8,879,8892015Assets 2016: $11,768,811Liabilities 2016: $1,065,240Net Assets 2016: $10,703,5712016Assets 2017: $15,334,810Liabilities 2017: $1,261,263Net Assets 2017: $14,073,5472017Assets 2018: $17,689,806Liabilities 2018: $1,208,219Net Assets 2018: $16,481,5872018Assets 2019: $21,812,686Liabilities 2019: $1,345,168Net Assets 2019: $20,467,5182019Assets 2020: $26,659,387Liabilities 2020: $1,314,616Net Assets 2020: $25,344,7712020Assets 2021: $30,941,151Liabilities 2021: $1,331,647Net Assets 2021: $29,609,5042021Assets 2022: $31,305,327Liabilities 2022: $1,766,060Net Assets 2022: $29,539,2672022Assets 2023: $37,886,381Liabilities 2023: $2,033,094Net Assets 2023: $35,853,2872023Assets 2024: $43,181,477Liabilities 2024: $2,483,570Net Assets 2024: $40,697,9072024

Highlighted filing

2018

Assets$17,689,806
Liabilities$1,208,219
Net Assets$16,481,587
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0Revenue 2014: $6,773,350Expenses 2014: $6,031,957Net Income 2014: $741,3932014Revenue 2015: $7,698,406Expenses 2015: $7,583,019Net Income 2015: $115,3872015Revenue 2016: $9,174,027Expenses 2016: $7,690,324Net Income 2016: $1,483,7032016Revenue 2017: $10,434,275Expenses 2017: $7,814,104Net Income 2017: $2,620,1712017Revenue 2018: $12,304,206Expenses 2018: $8,433,313Net Income 2018: $3,870,8932018Revenue 2019: $11,904,060Expenses 2019: $9,242,691Net Income 2019: $2,661,3692019Revenue 2020: $11,420,225Expenses 2020: $7,835,253Net Income 2020: $3,584,9722020Revenue 2021: $11,769,570Expenses 2021: $8,901,838Net Income 2021: $2,867,7322021Revenue 2022: $11,835,802Expenses 2022: $8,896,410Net Income 2022: $2,939,3922022Revenue 2023: $12,948,630Expenses 2023: $9,014,783Net Income 2023: $3,933,8472023Revenue 2024: $13,826,678Expenses 2024: $11,011,009Net Income 2024: $2,815,6692024

Highlighted filing

2018

Revenue$12,304,206
Expenses$8,433,313
Net Income$3,870,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$24,726,229
Mission and Program Overview

Mission

The Trust fund was organized to enable members of the Local No. 29 to use their collective purchasing power and collective bargaining rights to secure competitively priced insurance products and/or medical benefits.The Trust provides an entity to which contributions from contributing employers or participating employee organizations, and contributions from participating members, can be paid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,061,804$10,029,600▲ $3,967,796
Cash and Non-Interest-Bearing Accounts$5,505,066$2,542,453▼ $2,962,613
Savings and Temporary Cash Investments-$748,949-
Accounts Receivable$65,800$17,815▼ $47,985
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,334,810$17,689,806▲ $2,354,996
Other Assets Total$3,702,140$4,350,989▲ $648,849
Liabilities
Deferred Revenue$745,275$769,537▲ $24,262
Other Liabilities$403,415$403,415→ $0
Accounts Payable and Accrued Expenses$112,573$35,267▼ $77,306
Total Liabilities$1,261,263$1,208,219▼ $53,044
Net Assets / Fund Balance
Unrestricted Net Assets$14,073,547$16,481,587▲ $2,408,040
Total Net Assets Fund Balance$14,073,547$16,481,587▲ $2,408,040
Total Liabilities and Net Assets / Fund Balance$15,334,810$17,689,806▲ $2,354,996
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Don WallerChairman
Lee VenningAlt Trustee
Michael RossiAlt Trustee
Nathan CoverAlt Trustee
Greg HaffTrustee
Mike ForbesTrustee
Randy MarlerTrustee
Shane SkipworthTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Welfare Pension & Admin ServicesThird Party Admin.7525 SE 24th Street, Mercer Island, WA 98040$155,640
Premera Blue CrossClaims processing3900 E Sprague Ave, Spokane, WA 99202$132,345
Brown and Brown of WAInsurance, Consult.1501 4th Avenue Suite 2400, Seattle, WA 98101$115,633
Spokane Internal MedicineScreening1215 N McDonald Road, Spokane Valley, WA 99216$100,205
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,057,544
Investment Income
$1,246,662
Other Revenue
$0
Change in Net Assets
$3,870,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,219,553
Revenue Not Reported on Financial Statements
$84,653
Revenue Not Reported on Form 990
$-1,462,853
Total Revenue per Audited Statements
$10,756,700
Total Revenue per Form 990
$12,304,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,878,918
Fees for Services Other---$295,554
Fees for Services Management---$105,030
Fees for Service Investment Mgmnt Fees---$84,653
Fees for Services Accounting---$18,907
Fees for Services Legal---$10,798
Conferences and Meetings---$10,758
Insurance---$6,560
Travel---$4,347
Office Expenses---$2,615
Other Expenses---$649
Total Functional Expenses$0$0$0$8,433,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,433,313
Expenses per Audited Statements$8,348,660
Total Expenses per Audited Statements$8,348,660
Expenses Not Reported on Financial Statements$84,653
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
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
Obligations for HRA$403,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Day to day operations of the plan have been delegated to a professional third party administrator - WPAS Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The list of parties in interest is updated annually and distributed to the Board of Trustees. The Trust administration office requests a signed statement from the Trustees affirming that there are no conflicts of interest. The Trust annually distributes a post-interest questionnaire to plan fiduciaries in conjunction with the annual audit.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Spokane Fire Fighters Benefit Trust
EIN
46-1402215
Phone
2064417574
Address
PO Box 34203, Seattle, WA 98121

Signing Officer

Name
Mike Forbes
Title
Trustee
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Trust is in the process of applying for a determination letter with the Internal Revenue Service (IRS) and expects to be recognized under Section 501(c)(9) of the Internal Revenue Code (IRC) and, therefore, will not be subject to tax under present income tax laws. The Trustees believe that the Trust is currently designed and being operated in compliance with the applicable requirements of the IRC. They believe that the Trust was tax-exempt as of the financial statement date, therefore, no provision for income tax has been included in the Trust's financial statements. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Trust and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustainted upon examination by the IRS. The Trustees have analyzed the tax positions taken by the Trust and have concluded that as of December 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of the liability (or asset) or disclosure in the financial statements. The Trust is subject to routine audits by taxing jurisdictions and the Trust could be subject to income tax if certain issues were found by the IRS that could result in the non-recognition of the Trust's tax-exempt status; however, there are currently no audits for any tax period in progress.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012422023
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Trust fund was organized to enable members of the Local No. 29 to use their collective purchasing power and collective bargaining rights to secure competitively priced insurance products and/or medical benefits.The Trust provides an entity to which contributions from contributing employers or participating employee organizations, and contributions from participating members, can be paid.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt016481587
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01184619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01184619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1462853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02615
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03702140
IRS990/OtherAssetsTotalGrp/EOYAmt04350989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2PCORI Fees
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/TotalAmt07603
IRS990/OtherExpensesGrp/TotalAmt15755
IRS990/OtherExpensesGrp/TotalAmt21166
IRS990/OtherExpensesGrp/TotalAmt3649
IRS990/OtherLiabilitiesGrp/BOYAmt0403415
IRS990/OtherLiabilitiesGrp/EOYAmt0403415
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Cobra Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc2HRA Contributions
IRS990/ProgramServiceRevenueGrp/Desc3Participant Contributions
IRS990/ProgramServiceRevenueGrp/Desc4Retiree Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18497444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2531708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3666551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41354472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18497444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2531708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3666551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41354472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07315756
IRS990/PYInvestmentIncomeAmt0243994
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498348
IRS990/PYProgramServiceRevenueAmt010190281
IRS990/PYRevenuesLessExpensesAmt02620171
IRS990/PYTotalExpensesAmt07814104
IRS990/PYTotalRevenueAmt010434275
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03870893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084653
IRS990ScheduleD/ExpensesSubtotalAmt08348660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt084653
IRS990ScheduleD/InvestmentExpensesNotIncldAmt084653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1462853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0403415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Obligations for HRA
IRS990ScheduleD/RevenueNotReportedAmt0-1462853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt084653
IRS990ScheduleD/RevenueSubtotalAmt012219553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust is in the process of applying for a determination letter with the Internal Revenue Service (IRS) and expects to be recognized under Section 501(c)(9) of the Internal Revenue Code (IRC) and, therefore, will not be subject to tax under present income tax laws. The Trustees believe that the Trust is currently designed and being operated in compliance with the applicable requirements of the IRC. They believe that the Trust was tax-exempt as of the financial statement date, therefore, no provision for income tax has been included in the Trust's financial statements. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Trust and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustainted upon examination by the IRS. The Trustees have analyzed the tax positions taken by the Trust and have concluded that as of December 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of the liability (or asset) or disclosure in the financial statements. The Trust is subject to routine audits by taxing jurisdictions and the Trust could be subject to income tax if certain issues were found by the IRS that could result in the non-recognition of the Trust's tax-exempt status; however, there are currently no audits for any tax period in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04350989
IRS990ScheduleD/TotalExpensesPerForm990Amt08433313
IRS990ScheduleD/TotalLiabilityAmt0403415
IRS990ScheduleD/TotalRevenuePerForm990Amt012304206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010756700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08348660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day to day operations of the plan have been delegated to a professional third party administrator - WPAS Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The list of parties in interest is updated annually and distributed to the Board of Trustees. The Trust administration office requests a signed statement from the Trustees affirming that there are no conflicts of interest. The Trust annually distributes a post-interest questionnaire to plan fiduciaries in conjunction with the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0City of Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0808 W Spokane Falls Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08497444
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0City of Spokane
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015334810
IRS990/TotalAssetsEOYAmt017689806
IRS990/TotalAssetsGrp/BOYAmt015334810
IRS990/TotalAssetsGrp/EOYAmt017689806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08433313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01261263

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,689,806
Liabilities
$1,208,219
Net assets
$16,481,587
Revenue
$12,304,206
Expenses
$8,433,313
Net income
$3,870,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$2.48$40.7$13.8$11.0$2.82
2023Detailed filing. Detailed filing data is available for this year.$37.9$2.03$35.9$12.9$9.01$3.93
2022Detailed filing. Detailed filing data is available for this year.$31.3$1.77$29.5$11.8$8.90$2.94
2021Detailed filing. Detailed filing data is available for this year.$30.9$1.33$29.6$11.8$8.90$2.87
2020Detailed filing. Detailed filing data is available for this year.$26.7$1.31$25.3$11.4$7.84$3.58
2019Detailed filing. Detailed filing data is available for this year.$21.8$1.35$20.5$11.9$9.24$2.66
2018Detailed filing. Detailed filing data is available for this year.$17.7$1.21$16.5$12.3$8.43$3.87
2017Detailed filing. Detailed filing data is available for this year.$15.3$1.26$14.1$10.4$7.81$2.62
2016Detailed filing. Detailed filing data is available for this year.$11.8$1.07$10.7$9.17$7.69$1.48
2015Summary only. Only limited summary data is available for this year.$9.92$1.04$8.88$7.70$7.58$0.12
2014Summary only. Only limited summary data is available for this year.$2.62$1.07$1.55$6.77$6.03$0.74