Civic Intelligence

Spokane River Forum

990 • Fiscal year 2016 • EIN 61-1566039

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
2206 S Sherman StSpokane, WA 99203

(509) 535-7084

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1250%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$136,481

Up $126,370 (+1250%) from 2015

Net Assets

Up

$136,481

Up $126,370 (+1250%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$268,012

Up $109,296 (+69%) from 2015

Expenses

Down

$141,642

Down $33,072 (-19%) from 2015

Net Income

Up

$126,370

Up $142,368 (+890%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2011: $9,635Liabilities 2011: $0Net Assets 2011: $9,6352011Assets 2012: $17,035Liabilities 2012: $0Net Assets 2012: $17,0352012Assets 2013: $34,557Liabilities 2013: $7,015Net Assets 2013: $27,5422013Assets 2014: $26,109Net Assets 2014: $26,1092014Assets 2015: $10,111Net Assets 2015: $10,1112015Assets 2016: $136,481Liabilities 2016: $0Net Assets 2016: $136,4812016Assets 2017: $174,484Net Assets 2017: $174,4842017Assets 2018: $124,003Net Assets 2018: $124,0032018Assets 2019: $171,261Liabilities 2019: $0Net Assets 2019: $171,2612019Assets 2020: $61,764Net Assets 2020: $61,7642020Assets 2021: $27,973Net Assets 2021: $27,9732021Assets 2022: $88,195Net Assets 2022: $88,1952022Assets 2023: $25,143Liabilities 2023: $02023Assets 2025: $124,335Liabilities 2025: $2,855Net Assets 2025: $121,4802025

Highlighted filing

2016

Assets$136,481
Liabilities$0
Net Assets$136,481
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $82,930Expenses 2011: $91,189Net Income 2011: -$8,2592011Expenses 2012: $89,7102012Revenue 2013: $110,247Expenses 2013: $99,740Net Income 2013: $10,5072013Revenue 2014: $77,378Expenses 2014: $78,811Net Income 2014: -$1,4332014Revenue 2015: $158,716Expenses 2015: $174,714Net Income 2015: -$15,9982015Revenue 2016: $268,012Expenses 2016: $141,642Net Income 2016: $126,3702016Revenue 2017: $146,072Expenses 2017: $108,069Net Income 2017: $38,0032017Revenue 2018: $136,628Expenses 2018: $187,109Net Income 2018: -$50,4812018Revenue 2019: $458,760Expenses 2019: $411,502Net Income 2019: $47,2582019Revenue 2020: $118,364Expenses 2020: $227,861Net Income 2020: -$109,4972020Revenue 2021: $110,928Expenses 2021: $144,719Net Income 2021: -$33,7912021Revenue 2022: $181,620Expenses 2022: $121,398Net Income 2022: $60,2222022Revenue 2023: $176,274Expenses 2023: $239,326Net Income 2023: -$63,0522023Revenue 2025: $208,638Expenses 2025: $326,892Net Income 2025: -$118,2542025

Highlighted filing

2016

Revenue$268,012
Expenses$141,642
Net Income$126,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$268,012
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,111$136,481▲ $126,370
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,111$136,481▲ $126,370
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,111$80,128▲ $70,017
Temporarily Rstr Net Assets-$56,353-
Total Net Assets Fund Balance$10,111$136,481▲ $126,370
Total Liabilities and Net Assets / Fund Balance$10,111$136,481▲ $126,370
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeanna HofmeisterPresident
Andy DunauExecutive Direc
Guy GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,008
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$108,393
Change in Net Assets
$126,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,642
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
All Other Expenses$4,902$27,936-$32,838
Other Expenses-$13,855-$13,855
Insurance-$715-$715
Office Expenses-$559-$559
Total Functional Expenses$4,902$136,740$0$141,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of the Falls$124,980---
Water to Wine$28,299---
Total Events$153,279---
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spokane River Forum
EIN
61-1566039
Phone
5095357084
Address
2206 S SHERMAN ST, SPOKANE, WA 99203

Signing Officer

Name
Andy Dunau
Title
Executive Direc
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Donald L Rodman CPA
Address
204 S KOREN RD STE 300, SPOKANE VALLEY, WA 99212-0735
Preparer
Donald L Rodman
Phone
5095340423
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY EVENTS: Column (A) - Total = $12561; Column (B) - Program Services = $0; Column (C) - Management & General = $12561; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTION & SUPPORT: Column (A) - Total = $11625; Column (B) - Program Services = $0; Column (C) - Management & General = $11625; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INDIRECT EXPENSES: Column (A) - Total = $3750; Column (B) - Program Services = $0; Column (C) - Management & General = $3750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEET ME @ THE RIVER: Column (A) - Total = $4902; Column (B) - Program Services = $4902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY EVENTS: Column (A) - Total = $12561; Column (B) - Program Services = $0; Column (C) - Management & General = $12561; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTION & SUPPORT: Column (A) - Total = $11625; Column (B) - Program Services = $0; Column (C) - Management & General = $11625; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIRECT EXPENSES: Column (A) - Total = $3750; Column (B) - Program Services = $0; Column (C) - Management & General = $3750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEET ME @ THE RIVER: Column (A) - Total = $4902; Column (B) - Program Services = $4902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056353
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010111
IRS990/TotalAssetsEOYAmt0136481
IRS990/TotalAssetsGrp/BOYAmt010111
IRS990/TotalAssetsGrp/EOYAmt0136481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136481
IRS990/TotalProgramServiceExpensesAmt04902
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136481
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080128
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DUNAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE RIVER FORUM
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0611566039
ReturnHeader/Filer/PhoneNum05095357084
ReturnHeader/Filer/USAddress/AddressLine1Txt02206 S SHERMAN ST
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD L RODMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S KOREN RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992120735
ReturnHeader/PreparerPersonGrp/PhoneNum05095340423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald L Rodman
ReturnHeader/ReturnTs02016-11-15T12:26:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,481
Liabilities
$0
Net assets
$136,481
Revenue
$268,012
Expenses
$141,642
Net income
$126,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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