Civic Intelligence

Spokane River Forum

990EZ • Fiscal year 2023 • EIN 61-1566039

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-2.9%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$25,143

Flat from 2023

Net Assets

$25,143

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$176,274

Flat from 2023

Expenses

Flat

$239,326

Flat from 2023

Net Income

Flat

-$63,052

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $25,143Net Assets 2023: $25,1432023Assets 2023: $25,143Liabilities 2023: $02023Assets 2025: $124,335Liabilities 2025: $2,855Net Assets 2025: $121,4802025

Highlighted filing

2023

Assets$25,143
Liabilities-
Net Assets$25,143

Operations Trend

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 2023: $176,274Expenses 2023: $239,326Net Income 2023: -$63,0522023Revenue 2025: $208,638Expenses 2025: $326,892Net Income 2025: -$118,2542025

Highlighted filing

2023

Revenue$176,274
Expenses$239,326
Net Income-$63,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$176,274
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.-$11,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY DUNAUExecutive DirecPT$0--
DAN MAGUIREPresident-$0--
JASON SCOTTVice PresidentPT$0--
CASEY FLANAGANTreasurer-$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
2023-10-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

ECY WRRED GRANT $74732

Other Expenses.2

Public outreach activities $66189

Other Expenses.3

Srrttf program outreach $37341

Other Expenses.4

Direction & support $12825

Other Expenses.5

Water protection directory $10914

Other Expenses.6

Waste directory personnel $7261

Other Expenses.7

ISLANDS $5008

Other Expenses.8

MAINTENANCE $4302

Other Expenses.9

Envirocertified waste director $4180

Other Expenses.10

E-NEWS-WEB-PRINT $4030

Other Expenses.11

WATER TRAIL $3749

Other Expenses.12

INDIRECT EXPENSES $3746

Other Expenses.13

Kiosk, website signage $3128

Other Expenses.14

General, travel, legal, insur $1921

Raw XML Appendix162 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/BOYAmt088195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176274
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0176274
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY DUNAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0239326
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/ProgramServiceExpensesAmt011441
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/TotalExpensesAmt0239326
IRS990EZ/TotalProgramServiceExpensesAmt011441
IRS990EZ/TotalRevenueAmt0176274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01041676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041676
IRS990ScheduleA/TotalSupportAmt01041676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECY WRRED GRANT $74732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC OUTREACH ACTIVITIES $66189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SRRTTF PROGRAM OUTREACH $37341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTION & SUPPORT $12825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER PROTECTION DIRECTORY $10914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WASTE DIRECTORY PERSONNEL $7261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ISLANDS $5008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE $4302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENVIROCERTIFIED WASTE DIRECTOR $4180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9E-NEWS-WEB-PRINT $4030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATER TRAIL $3749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INDIRECT EXPENSES $3746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12KIOSK, WEBSITE SIGNAGE $3128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GENERAL, TRAVEL, LEGAL, INSUR $1921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DUNAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911041588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD RODMAN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S KOREN RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05095340423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald L Rodman
ReturnHeader/ReturnTs02023-10-25T14:01:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNAU
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.76$2.39$0.63
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