Civic Intelligence

Spokane River Forum

990EZ • Fiscal year 2017 • EIN 61-1566039

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$174,484

Up $38,003 (+28%) from 2016

Net Assets

Up

$174,484

Up $38,003 (+28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$146,072

Down $121,940 (-45%) from 2016

Expenses

Down

$108,069

Down $33,573 (-24%) from 2016

Net Income

Down

$38,003

Down $88,367 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$174,484
Liabilities-
Net Assets$174,484
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$146,072
Expenses$108,069
Net Income$38,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$146,072
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Guided rafting and canoe trips on the Spokane River to educate the public of this great resource that we have.$25,234-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY DUNAUExecutive DirecPT$0--
GUY GREGORYTreasurer-$0--
PAUL KLATTPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water to Wine$19,266---
Total Events$19,266---
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
2017-12-21
Discuss with paid preparer
Yes

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

Other Expenses.1002

“Office Expenses $281”

Other Expenses.1012

“Insurance $715”

Other Expenses.1

“E-NEWS-WEB-PRINT $25603”

Other Expenses.2

“Meet me @ the river $25234”

Other Expenses.3

“ENVIROSTARS $23484”

Other Expenses.4

“Meetings & workshops $12133”

Other Expenses.5

“Direction & support $11625”

Other Expenses.6

“COMMUNITY EVENTS $5244”

Other Expenses.7

“INDIRECT EXPENSES $3750”

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANDY DUNAU
IRS990EZ/BooksInCareOfDetail/PhoneNum05095357084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02206 S SHERMAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146047
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174484
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146072
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY DUNAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUY GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL KLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public education of the benefits and uses of the Spokane River to the greater community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Guided rafting and canoe trips on the Spokane River to educate the public of this great resource that we have.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108069
IRS990EZ/TotalProgramServiceExpensesAmt025234
IRS990EZ/TotalRevenueAmt0146072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0760389
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760389
IRS990ScheduleA/TotalSupportAmt0760389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATER TO WINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2E-NEWS-WEB-PRINT $25603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEET ME @ THE RIVER $25234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENVIROSTARS $23484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS & WORKSHOPS $12133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTION & SUPPORT $11625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY EVENTS $5244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INDIRECT EXPENSES $3750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DUNAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
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/ReturnTs02017-12-21T13:41:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,484
Liabilities
-
Net assets
$174,484
Revenue
$146,072
Expenses
$108,069
Net income
$38,003
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
2017Detailed filing. Detailed filing data is available for this year.$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