Civic Intelligence

Srrttf Administrative and Contracting Entity

990 • Fiscal year 2021 • EIN 46-2333721

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

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

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

9th percentile

-44%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$125,199

Down $97,002 (-44%) from 2020

Net Assets

Down

$125,199

Down $97,002 (-44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$274,473

Down $83,363 (-23%) from 2020

Expenses

Up

$371,475

Up $148,500 (+67%) from 2020

Net Income

Down

-$97,002

Down $231,863 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$125,199
Liabilities$0
Net Assets$125,199
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$274,473
Expenses$371,475
Net Income-$97,002
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.1
Gross Receipts
$274,473
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$222,201$125,199▼ $97,002
Rtn Earn Endowment Incm Other Fnds$222,201$125,199▼ $97,002
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$222,201$125,199▼ $97,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,201$125,199▼ $97,002
Total Liabilities and Net Assets / Fund Balance$222,201$125,199▼ $97,002
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rob LindsayPresident
Douglas P KrapasVice-President
Brent DowneyDirector
Mike AndersonDirector
Thomas Edward AgnewDirector
Amanda ParrishSecretary
Jeff DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,420
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-97,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,475
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$347,432--$347,432
Fees for Services Management$24,043--$24,043
Total Functional Expenses$371,475$0$0$371,475
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 35% controlled entity
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
No

Governance Explanations

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

“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 & Contracting
EIN
46-2333721
Phone
5099246554
Address
PO Box 3965, Spokane, WA 99220-3965

Signing Officer

Name
Rob Lindsay
Title
President
Phone
5099246554
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Lindsay
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 46,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,547. Technical Services: Program service expenses 98,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,960. Facilitation Services: Program service expenses 46,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,613. Sampling Services: Program service expenses 79,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,267. Analytical Services: Program service expenses 76,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,045.”

Raw XML Appendix340 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/Desc0Utilization of a technical consultant, environmental laboratories, and a sampling company to complete the most recent annual water quality sampling of the Spokane River to assess PCB contribution to the river from groundwater and other sources. The technical consultant, along with other contractors, assisted with the implementation of a comprehensive plan for the goal of achieving the applicable PCB water quality standard.Utilization of a professional facilitator to manage and document all meetings of the Spokane River Regional Toxics Task Force (SRRTTF), including notices, minutes and website updates.
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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 toxins in the Spokane River.
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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 46,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,547. Technical Services: Program service expenses 98,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,960. Facilitation Services: Program service expenses 46,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,613. Sampling Services: Program service expenses 79,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,267. Analytical Services: Program service expenses 76,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222201
IRS990/TotalAssetsEOYAmt0125199
IRS990/TotalAssetsGrp/BOYAmt0222201
IRS990/TotalAssetsGrp/EOYAmt0125199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125199
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Lindsay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05099246554
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRRTTF Administrative & 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/ReturnTs02022-03-01T17:09:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lindsay
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,199
Liabilities
$0
Net assets
$125,199
Revenue
$274,473
Expenses
$371,475
Net income
-$97,002
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • <$500k nonprofits