Civic Intelligence

Srrttf Administrative and Contracting Entity

990 • Fiscal year 2015 • EIN 46-2333721

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A
PO Box 3965Spokane, WA 99220-3965

(509) 924-6554

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$320,169

Up $175,004 (+121%) from 2014

Net Assets

Up

$320,169

Up $175,004 (+121%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$421,821

Down $32,593 (-7.2%) from 2014

Expenses

Down

$246,817

Down $182,769 (-43%) from 2014

Net Income

Up

$175,004

Up $150,176 (+605%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $120,337Liabilities 2013: $0Net Assets 2013: $120,3372013Assets 2014: $145,165Liabilities 2014: $0Net Assets 2014: $145,1652014Assets 2015: $320,169Liabilities 2015: $0Net Assets 2015: $320,1692015Assets 2016: $316,100Liabilities 2016: $0Net Assets 2016: $316,1002016Assets 2017: $265,768Liabilities 2017: $0Net Assets 2017: $265,7682017Assets 2018: $87,156Liabilities 2018: $0Net Assets 2018: $87,1562018Assets 2019: $87,340Liabilities 2019: $0Net Assets 2019: $87,3402019Assets 2020: $222,201Liabilities 2020: $0Net Assets 2020: $222,2012020Assets 2021: $125,199Liabilities 2021: $0Net Assets 2021: $125,1992021Assets 2022: $206,513Liabilities 2022: $0Net Assets 2022: $206,5132022Assets 2023: $5,930Liabilities 2023: $0Net Assets 2023: $5,9302023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$320,169
Liabilities$0
Net Assets$320,169
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $248,103Expenses 2013: $127,766Net Income 2013: $120,3372013Revenue 2014: $454,414Expenses 2014: $429,586Net Income 2014: $24,8282014Revenue 2015: $421,821Expenses 2015: $246,817Net Income 2015: $175,0042015Revenue 2016: $514,288Expenses 2016: $518,357Net Income 2016: -$4,0692016Revenue 2017: $122,067Expenses 2017: $172,399Net Income 2017: -$50,3322017Revenue 2018: $155,065Expenses 2018: $333,677Net Income 2018: -$178,6122018Revenue 2019: $318,391Expenses 2019: $318,207Net Income 2019: $1842019Revenue 2020: $357,836Expenses 2020: $222,975Net Income 2020: $134,8612020Revenue 2021: $274,473Expenses 2021: $371,475Net Income 2021: -$97,0022021Revenue 2022: $574,788Expenses 2022: $493,474Net Income 2022: $81,3142022Revenue 2023: $447,141Expenses 2023: $647,724Net Income 2023: -$200,5832023Revenue 2024: $1Expenses 2024: $5,931Net Income 2024: -$5,9302024

Highlighted filing

2015

Revenue$421,821
Expenses$246,817
Net Income$175,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 20, 2016
Return Version
2015v2.1
Gross Receipts
$421,821
Mission and Program Overview

Mission

The SRRTTF Administrative and Contracting Entity (SRRTTF-ACE) manages the business activities (collection of funds and hiring of contractors) for the Spokane River Regional Toxics Task Force (SRRTTF) which leads efforts to find and reduce toxins in the Spokane River.

The SRRTTF Administrative and Contracting Entity (SRRTTF-ACE) manages the business activities (collection of funds and hiring of contractors) for the Spokane River Regional Toxics Task Force (SRRTTF) which leads efforts to find and reduce toxic compounds in the Spokane River. The goal of SRRTTF is to develop a comprehensive plan to bring the Spokane River into compliance with water quality standards for PCBs (polychlorinated biphenyls).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,165$320,169▲ $175,004
Rtn Earn Endowment Incm Other Fnds$145,165$320,169▲ $175,004
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$145,165$320,169▲ $175,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,165$320,169▲ $175,004
Total Liabilities and Net Assets / Fund Balance$145,165$320,169▲ $175,004
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bernard P Leber JrPresident
Dale Eugene ArnoldDirector
Douglas P KrapasDirector
Thomas Edward AgnewDirector
Richard EichstaedtSecretary
Kenneth David MossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LimnoTechTechnical Services501 Avis Drive, Ann Arbor, MI 48108$109,430
Revenue and Support

Revenue Composition

Contributions and Grants
$219,840
Program Service Revenue
$201,902
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$175,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,817
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
Fees for Services Other$235,676--$235,676
Conferences and Meetings$5,843--$5,843
Fees for Services Management$5,298--$5,298
Total Functional Expenses$246,817$0$0$246,817
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
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
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 B, line 11

“Certified public Accounting firm prepares filing and then provides Form 990 to governing body for review.”

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

“Compliance is monitored and enforced in an annual review.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SRRTTF Administrative and Contracting
EIN
46-2333721
Phone
5099246554
Address
PO Box 3965, Spokane, WA 99220-3965

Signing Officer

Name
Bernard P Leber Jr
Title
President
Phone
5099246554
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard P Leber Jr
Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Fruci & Associates PS
Address
PO Box 2163, Spokane, WA 99210-2163
Preparer
Zoe Ann Foltz CPA
Phone
5096249223
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultant Fees : Program service expenses 9,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,200. Technical Services : Program service expenses 109,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,430. Facilitation Services : Program service expenses 51,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,547. Sampling Services : Program service expenses 38,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,686. Analytical Services : Program service expenses 26,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,814.”

Raw XML Appendix333 raw XML fields

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/ActivityOrMissionDesc0The SRRTTF Administrative and Contracting Entity (SRRTTF-ACE) manages the business activities (collection of funds and hiring of contractors) for the Spokane River Regional Toxics Task Force (SRRTTF) which leads efforts to find and reduce toxic compounds in the Spokane River. The goal of SRRTTF is to develop a comprehensive plan to bring the Spokane River into compliance with water quality standards for PCBs (polychlorinated biphenyls).
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IRS990/MissionDesc0The SRRTTF Administrative and Contracting Entity (SRRTTF-ACE) manages the business activities (collection of funds and hiring of contractors) for the Spokane River Regional Toxics Task Force (SRRTTF) which leads efforts to find and reduce toxic compounds in the Spokane River. The goal of SRRTTF is to develop a comprehensive plan to bring the Spokane River into compliance with water quality standards for PCBs (polychlorinatedbiphenyls).
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IRS990/ProgSrvcAccomActy2Grp/Desc0Conducted a two day workshop attended by approximately 90 attendees from regulatory agencies, non-governmental organizations, municipalities, industry, and consulting firms to review and discuss previously collected PCB water quality and discharge data and develop scopes of work for the next phase of data collection and source identification.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Certified public Accounting firm prepares filing and then provides Form 990 to governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is monitored and enforced in an annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and tax returns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consultant Fees : Program service expenses 9,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,200. Technical Services : Program service expenses 109,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,430. Facilitation Services : Program service expenses 51,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,547. Sampling Services : Program service expenses 38,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,686. Analytical Services : Program service expenses 26,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,814.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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IRS990/TotalAssetsEOYAmt0320169
IRS990/TotalAssetsGrp/BOYAmt0145165
IRS990/TotalAssetsGrp/EOYAmt0320169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt070
IRS990/TotalProgramServiceExpensesAmt0246817
IRS990/TotalProgramServiceRevenueAmt0201902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3965
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0992203965
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernard P Leber Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05099246554
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRRTTF Administrative and Contracting
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Entity
ReturnHeader/Filer/BusinessNameControlTxt0SRRT
ReturnHeader/Filer/EIN0462333721
ReturnHeader/Filer/PhoneNum05099246554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3965
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992203965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208571624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fruci & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992102163
ReturnHeader/PreparerPersonGrp/PhoneNum05096249223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zoe Ann Foltz CPA
ReturnHeader/ReturnTs02016-03-11T12:07:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,169
Liabilities
$0
Net assets
$320,169
Revenue
$421,821
Expenses
$246,817
Net income
$175,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$4.47$6.48$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$5.75$4.93$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.74$3.71$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$3.58$2.23$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$3.18$3.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.55$3.34$1.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.22$1.72$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$5.14$5.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$4.22$2.47$1.75
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$4.54$4.30$0.25
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.48$1.28$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits