Spokane River Forum

990EZ • Fiscal year 2013 • EIN 61-1566039

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile N/A

2206 S Sherman St99203

Siviq Scores

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

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

103%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$34,557

Up $17,522 (+103%) from 2012

Net Assets

$27,542

Up $10,507 (+62%) from 2012

Liabilities

$7,015

Up $7,015 from 2012

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin64th percentile

Revenue

$110,247

No earlier filing loaded for comparison.

Expenses

$99,740

Up $10,030 (+11%) from 2012

Net Income

$10,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2013

Assets$34,557

Liabilities$7,015

Net Assets$27,542

Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2013

Revenue$110,247

Expenses$99,740

Net Income$10,507

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Public education of the benefits and uses of the Spokane River to the greater community.

Filing and Contact Details

Filer

EIN: 61-1566039

Raw XML Appendix156 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	17035
IRS990EZ/CashSavingsAndInvestments/EOY	0	34362
IRS990EZ/ContributionsGiftsGrantsEtc	0	110240
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	10507
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	110247
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	7
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	17035
IRS990EZ/NetAssetsOrFundBalancesBOY	0	17035
IRS990EZ/NetAssetsOrFundBalances/EOY	0	27542
IRS990EZ/NetAssetsOrFundBalancesEOY	0	27542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROB LINDSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GUY GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANDY DUNAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Executive Direc
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	195
IRS990EZ/OtherExpensesTotal	0	99740
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Public education of the benefits and uses of the Spokane River to the greater community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Guided rafting and canoe trips on the Spokane River to educate the public of this great resource that we have.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	12393
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	7015
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2206 S SHERMAN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99203
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANDY DUNAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5095357084
IRS990EZ/TotalAssets/BOY	0	17035
IRS990EZ/TotalAssets/EOY	0	34557
IRS990EZ/TotalExpenses	0	99740
IRS990EZ/TotalProgramServiceExpenses	0	12393
IRS990EZ/TotalRevenue	0	110247
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	110240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	97101
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	207341
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	207341
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	110240
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	97101
IRS990ScheduleA/Total170/Total	0	207341
IRS990ScheduleA/TotalSupport	0	207341
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	FUND DIFFERENCE - Beginning $0 FUND DIFFERENCE - Ending $869
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6146
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $195
IRS990ScheduleO/GeneralExplanation/Explanation	3	INDIRECT EXPENSES $3750
IRS990ScheduleO/GeneralExplanation/Explanation	4	DIRECTION & SUPPORT $6416
IRS990ScheduleO/GeneralExplanation/Explanation	5	MEETINGS & WORKSHOPS $9517
IRS990ScheduleO/GeneralExplanation/Explanation	6	DIRECTION & SUPPORT $11625
IRS990ScheduleO/GeneralExplanation/Explanation	7	E-NEWS-WEB-PRINT $12330
IRS990ScheduleO/GeneralExplanation/Explanation	8	MEET ME @ THE RIVER $12393
IRS990ScheduleO/GeneralExplanation/Explanation	9	ENVIROSTARS $13550
IRS990ScheduleO/GeneralExplanation/Explanation	10	CONFERENCE $29639
IRS990ScheduleO/GeneralExplanation/Explanation	11	Office Expenses $520
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	611566039
ReturnHeader/Filer/Name/BusinessNameLine1	0	SPOKANE RIVER FORUM
ReturnHeader/Filer/NameControl	0	SPOK
ReturnHeader/Filer/Phone	0	5095357084
ReturnHeader/Filer/USAddress/AddressLine1	0	2206 S SHERMAN ST
ReturnHeader/Filer/USAddress/City	0	SPOKANE
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99203
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	ANDY DUNAU
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DONALD L RODMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	204 S KOREN RD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SPOKANE VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	992120735
ReturnHeader/Preparer/Name	0	Donald L Rodman
ReturnHeader/Preparer/Phone	0	5095340423
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T15:36:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,557
Liabilities: $7,015
Net assets: $27,542
Revenue: $110,247
Expenses: $99,740
Net income: $10,507

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.03	$1.21	$2.09	$3.27	$1.18
2023Summary only. Only limited summary data is available for this year.	$0.25	$0.00		$1.76	$2.39	$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88		$0.88	$1.82	$1.21	$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28		$0.28	$1.11	$1.45	$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62		$0.62	$1.18	$2.28	$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.71	$0.00	$1.71	$4.59	$4.12	$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24		$1.24	$1.37	$1.87	$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.74		$1.74	$1.46	$1.08	$0.38
2016Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$2.68	$1.42	$1.26
2015Detailed filing. Detailed filing data is available for this year.	$0.10		$0.10	$1.59	$1.75	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.26		$0.26	$0.77	$0.79	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.07	$0.28	$1.10	$1.00	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.00	$0.17		$0.90
2011Summary only. Only limited summary data is available for this year.	$0.10	$0.00	$0.10	$0.83	$0.91	$0.08