Civic Intelligence

Spokane River Forum

990EZ • Fiscal year 2020 • EIN 61-1566039

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

8th percentile

-93%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,764

Down $109,497 (-64%) from 2019

Net Assets

Down

$61,764

Down $109,497 (-64%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$118,364

Down $340,396 (-74%) from 2019

Expenses

Down

$227,861

Down $183,641 (-45%) from 2019

Net Income

Down

-$109,497

Down $156,755 (-332%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$61,764
Liabilities-
Net Assets$61,764
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$118,364
Expenses$227,861
Net Income-$109,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$118,364
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Educate the public by means of a EnviroCertified waste directory.$45,904-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY DUNAUExecutive DirecPT$0--
DAN MAGUIREPresident-$0--
JASON SCOTTTreasurerPT$0--
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
2020-11-16
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 $815”

Other Expenses.1012

“Insurance $649”

Other Expenses.1

“WATER TRAIL $129342”

Other Expenses.2

“Envirocertified waste director $23061”

Other Expenses.3

“ECY WRRED GRANT $22843”

Other Expenses.4

“Direction & support $16275”

Other Expenses.5

“CONFERENCE $16023”

Other Expenses.6

“E-NEWS-WEB-PRINT $7589”

Other Expenses.7

“COMMUNITY EVENTS $6264”

Other Expenses.8

“INDIRECT EXPENSES $5000”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0171261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118242
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-109497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061764
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118364
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061764
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/PersonNm1DAN MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0227861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public education of the benefits and uses of the Spokane River to the greater community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate the public by means of a EnviroCertified waste directory.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0227861
IRS990EZ/TotalProgramServiceExpensesAmt045904
IRS990EZ/TotalRevenueAmt0118364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01123607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123607
IRS990ScheduleA/TotalSupportAmt01123607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER TRAIL $129342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENVIROCERTIFIED WASTE DIRECTOR $23061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ECY WRRED GRANT $22843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTION & SUPPORT $16275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE $16023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7E-NEWS-WEB-PRINT $7589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY EVENTS $6264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDIRECT EXPENSES $5000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DUNAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmEIN0911041588
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/ReturnTs02020-11-16T10:42:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,764
Liabilities
-
Net assets
$61,764
Revenue
$118,364
Expenses
$227,861
Net income
-$109,497
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
2020Detailed filing. Detailed filing data is available for this year.$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