Civic Intelligence

Idaho Central Spokane Valley

EIN 86-1539637 • 501(c)3 • Spokane Valley, WA

Profile

To enrich, entertain and serve the community in a safe, professional environment.

PO Box 1368Spokane Valley, WA 99037

www.icsvpac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

1st percentile

-1112%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

18th percentile

-4.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$15,259,171

Down $759,017 (-4.7%) from 2024

Liabilities

Down

$1,979

Down $33,365 (-94%) from 2024

Net Assets

Down

$15,257,192

Down $725,652 (-4.5%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$54,752

Down $262,591 (-83%) from 2024

Expenses

Up

$663,765

Up $163,308 (+33%) from 2024

Net Income

Down

-$609,013

Down $425,899 (-233%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2021: $804,310Liabilities 2021: $8,785Net Assets 2021: $795,5252021Assets 2022: $8,385,853Liabilities 2022: $17,202Net Assets 2022: $8,368,6512022Assets 2023: $16,204,099Liabilities 2023: $39,170Net Assets 2023: $16,164,9292023Assets 2024: $16,018,188Liabilities 2024: $35,344Net Assets 2024: $15,982,8442024Assets 2025: $15,259,171Liabilities 2025: $1,979Net Assets 2025: $15,257,1922025

Highlighted filing

2025

Assets$15,259,171
Liabilities$1,979
Net Assets$15,257,192
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2021: $925,849Expenses 2021: $130,324Net Income 2021: $795,5252021Revenue 2022: $7,848,605Expenses 2022: $275,479Net Income 2022: $7,573,1262022Revenue 2023: $5,261,673Expenses 2023: $465,395Net Income 2023: $4,796,2782023Revenue 2024: $317,343Expenses 2024: $500,457Net Income 2024: -$183,1142024Revenue 2025: $54,752Expenses 2025: $663,765Net Income 2025: -$609,0132025

Highlighted filing

2025

Revenue$54,752
Expenses$663,765
Net Income-$609,013
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,259,171
Liabilities
$1,979
Net assets
$15,257,192
Revenue
$54,752
Expenses
$663,765
Net income
-$609,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.05$0.66$0.61
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.04$16.0$0.32$0.50$0.18
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.04$16.2$5.26$0.47$4.80
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.02$8.37$7.85$0.28$7.57
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.93$0.13$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$87,771
Mission and Program Overview

Mission

To enrich, entertain and serve the community in a safe, professional environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,621,028$14,618,721▼ $2,307
Pledges and Grants Receivable$1,065,588$387,716▼ $677,872
Cash and Non-Interest-Bearing Accounts$331,572$241,893▼ $89,679
Accounts Receivable-$8,534-
Intangible Assets-$2,307-
Total Assets$16,018,188$15,259,171▼ $759,017
Liabilities
Unsecured Notes Loans Payable$30,856--
Other Liabilities$4,488$1,979▼ $2,509
Total Liabilities$35,344$1,979▼ $33,365
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,982,844$15,257,192▼ $725,652
Total Net Assets Fund Balance$15,982,844$15,257,192▼ $725,652
Total Liabilities and Net Assets / Fund Balance$16,018,188$15,259,171▼ $759,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,499,268$1,898$12,501,166
Land$2,119,453-$2,119,453

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,000,000--$2,989,500-
2022-$3,000,000--$3,000,000
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Yvonne Ak JohnsonEx-officio Board Chair
Christina LynchPresident
Daniel HoffmannVice President
Randall JohnsonDirector at Large
Rev Dr Ardyth JohnsonDirector at Large
David LynchTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,526
Program Service Revenue
$0
Investment Income
$5,415
Other Revenue
$-7,189
All Other Contributions
$2,696
Change in Net Assets
$-609,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,002
Salaries, Compensation, and Employee Benefits$313,763
Total Fundraising Expense$33,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$265,282-$265,282
Fees for Services Legal-$38,422$4,269$42,691
Fees for Services Accounting-$36,945$4,106$41,051
Other Employee Benefits-$32,456-$32,456
Advertising$4,742-$14,225$18,967
Payroll Taxes-$16,025-$16,025
Office Expenses$5,339$3,457$339$9,135
Travel-$240$2,160$2,400
Fees for Services Management-$185$185$370
Other Expenses$10,020$32$284$316
Total Functional Expenses$236,118$394,107$33,540$663,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,019
Fundraising Gross Income$25,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction Event$35,280$13,430$619$12,811
September Event$38,650$12,400$618$11,782
Total Events$73,930$25,830$33,019$-7,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rev dr ardyth johnson randall johnson director al director al sister/brother david lynch christina lynch tres/sec president husband/wife”

Form 990, Part VI, Section A, Line 6

“The board of directors is the organization's members.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization are the board of directors who are elected by majority vote every 3 years.”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return is given to the board chair and managing director for review and approval prior to submitting the return to the irs.”

Form 990, Part VI, Section B, Line 12C

“No director or board member may retain their position if there is an identified conflict of interest that might compromise the best interest of the organization according to the conflic of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management is determined jointly by the board chair and board of directors. Compenstaion for officers and key employees is determined jointly by the board chair and board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Central Spokane Valley
EIN
86-1539637
Phone
5099812656
Address
PO BOX 1368, SPOKANE VALLEY, WA 99037

Signing Officer

Name
Yvonne Johnson
Title
Ex-officio Board Chair
Phone
5099812656
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Johnson
Formed
2020
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
300

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
601 W 1ST AVE SUITE 1000, SPOKANE, WA 99201
Preparer
Kevin Sell CPA
Phone
5094558173
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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/ExplanationTxt0REV DR ARDYTH JOHNSON RANDALL JOHNSON DIRECTOR AL DIRECTOR AL SISTER/BROTHER DAVID LYNCH CHRISTINA LYNCH TRES/SEC PRESIDENT HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ARE THE BOARD OF DIRECTORS WHO ARE ELECTED BY MAJORITY VOTE EVERY 3 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN IS GIVEN TO THE BOARD CHAIR AND MANAGING DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DIRECTOR OR BOARD MEMBER MAY RETAIN THEIR POSITION IF THERE IS AN IDENTIFIED CONFLICT OF INTEREST THAT MIGHT COMPROMISE THE BEST INTEREST OF THE ORGANIZATION ACCORDING TO THE CONFLIC OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR TOP MANAGEMENT IS DETERMINED JOINTLY BY THE BOARD CHAIR AND BOARD OF DIRECTORS. COMPENSTAION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED JOINTLY BY THE BOARD CHAIR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0WWW.ICSVPAC.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099812656
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO CENTRAL SPOKANE VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERFORMING ARTS CENTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP

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