Civic Intelligence

Spokane Regional Plan Center

990 • Fiscal year 2016 • EIN 91-0492945

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileWWW.PLANCENTER.NET
209 N HavanaSpokane, WA 99202

(509) 328-9600

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,847,216

Up $28,001 (+1.0%) from 2015

Net Assets

Up

$2,664,799

Up $24,105 (+0.9%) from 2015

Liabilities

Up

$182,417

Up $3,896 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$817,424

Up $32,944 (+4.2%) from 2015

Expenses

Down

$793,317

Down $1,351 (-0.2%) from 2015

Net Income

Up

$24,107

Up $34,295 (+337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,930,242Liabilities 2010: $164,698Net Assets 2010: $2,765,5442010Assets 2011: $2,941,025Liabilities 2011: $171,670Net Assets 2011: $2,769,3552011Assets 2012: $2,931,914Liabilities 2012: $174,753Net Assets 2012: $2,757,1612012Assets 2013: $2,898,659Liabilities 2013: $180,712Net Assets 2013: $2,717,9472013Assets 2014: $2,832,334Liabilities 2014: $181,452Net Assets 2014: $2,650,8822014Assets 2015: $2,819,215Liabilities 2015: $178,521Net Assets 2015: $2,640,6942015Assets 2016: $2,847,216Liabilities 2016: $182,417Net Assets 2016: $2,664,7992016Assets 2017: $2,839,121Liabilities 2017: $215,372Net Assets 2017: $2,623,7492017Assets 2018: $2,898,025Liabilities 2018: $214,787Net Assets 2018: $2,683,2382018Assets 2019: $2,977,086Liabilities 2019: $220,224Net Assets 2019: $2,756,8622019Assets 2020: $2,999,465Liabilities 2020: $227,507Net Assets 2020: $2,771,9582020Assets 2021: $2,984,883Liabilities 2021: $240,659Net Assets 2021: $2,744,2242021Assets 2022: $2,925,621Liabilities 2022: $239,682Net Assets 2022: $2,685,9392022Assets 2023: $2,925,795Liabilities 2023: $248,850Net Assets 2023: $2,676,9452023Assets 2024: $2,896,560Liabilities 2024: $269,238Net Assets 2024: $2,627,3222024

Highlighted filing

2016

Assets$2,847,216
Liabilities$182,417
Net Assets$2,664,799
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $577,9362010Expenses 2011: $569,3872011Expenses 2012: $776,5652012Revenue 2013: $775,994Expenses 2013: $815,208Net Income 2013: -$39,2142013Revenue 2014: $771,950Expenses 2014: $839,015Net Income 2014: -$67,0652014Revenue 2015: $784,480Expenses 2015: $794,668Net Income 2015: -$10,1882015Revenue 2016: $817,424Expenses 2016: $793,317Net Income 2016: $24,1072016Revenue 2017: $815,783Expenses 2017: $856,831Net Income 2017: -$41,0482017Revenue 2018: $927,137Expenses 2018: $867,649Net Income 2018: $59,4882018Revenue 2019: $975,605Expenses 2019: $901,981Net Income 2019: $73,6242019Revenue 2020: $905,450Expenses 2020: $890,352Net Income 2020: $15,0982020Revenue 2021: $923,145Expenses 2021: $950,878Net Income 2021: -$27,7332021Revenue 2022: $1,004,363Expenses 2022: $1,062,649Net Income 2022: -$58,2862022Revenue 2023: $1,059,550Expenses 2023: $1,068,543Net Income 2023: -$8,9932023Revenue 2024: $1,116,383Expenses 2024: $1,166,005Net Income 2024: -$49,6222024

Highlighted filing

2016

Revenue$817,424
Expenses$793,317
Net Income$24,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$847,095
Mission and Program Overview

Mission

To further the spirit of cooperation and establish a closer bond among businesses within the local building industry by obtaining and publicizing pertinent information to its members

Providing services to the construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,005,079$1,936,850▼ $68,229
Savings and Temporary Cash Investments$499,422$603,069▲ $103,647
Accounts Receivable$176,882$187,039▲ $10,157
Cash and Non-Interest-Bearing Accounts$129,730$110,999▼ $18,731
Prepaid Expenses and Deferred Charges$8,102$9,259▲ $1,157
Total Assets$2,819,215$2,847,216▲ $28,001
Liabilities
Deferred Revenue$172,588$176,728▲ $4,140
Accounts Payable and Accrued Expenses$5,933$5,689▼ $244
Total Liabilities$178,521$182,417▲ $3,896
Net Assets / Fund Balance
Unrestricted Net Assets$2,637,283$2,660,184▲ $22,901
Temporarily Rstr Net Assets$3,411$4,615▲ $1,204
Total Net Assets Fund Balance$2,640,694$2,664,799▲ $24,105
Total Liabilities and Net Assets / Fund Balance$2,819,215$2,847,216▲ $28,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,542$611,180$2,337,722
Leasehold Improvements$37,010$159,588$196,598
Land$173,298-$173,298
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bruce BuckBoard of Directors
Harry CashmanBoard of Directors
Ian AndersonBoard of Directors
Jack JohnsonBoard of Directors
Mark MaxwellBoard of Directors
Reece HamBoard of Directors
Russ WolfeBoard of Directors
Tim ThomasBoard of Directors
Todd GroppBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,527
Investment Income
$5,695
Other Revenue
$16,202
Change in Net Assets
$24,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,176
Other Expenses$345,141
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$257,318
Depreciation Depletion---$112,610
Current Officers, Directors, Trustees, and Key Employees---$105,937
Occupancy---$85,783
Other Employee Benefits---$69,921
Office Expenses---$36,598
Advertising---$19,598
Grants to Domestic Individuals---$15,000
Fees for Services Other---$14,065
Conferences and Meetings---$7,683
All Other Expenses---$7,279
Other Expenses---$4,787
Total Functional Expenses$0$0$0$793,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,873
Fundraising Direct Expenses$29,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,778$25,778$16,130$9,648
Crab Feed$20,095$20,095$13,541$6,554
Total Events$45,873$45,873$29,671$16,202
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 B, Line 11B

“The board reviews the 990 during a monthly meeting”

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

“Compliance is reviewed on an ongoing basis by the board”

Form 990, Part VI, Section B, Line 15B

“Compensation of key employees is determined through board review”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Spokane Regional Plan Center
EIN
91-0492945
Phone
5093289600
Address
209 N HAVANA, SPOKANE, WA 99202

Signing Officer

Name
Todd Gropp
Title
Chair
Phone
5093289600
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Heldenbrand
Formed
1945
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

PART XII, LINE 2C:

“The finance committee reviews and approves the annual compiled financial statements before the statements are issued.”

Raw XML Appendix374 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD GROPP
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MAXWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
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IRS990/GrantsToIndividualsInd01
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01936850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016130
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK (CASH)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 DURING A MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS REVIEWED ON AN ONGOING BASIS BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS DETERMINED THROUGH BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE REVIEWS AND APPROVES THE ANNUAL COMPILED FINANCIAL STATEMENTS BEFORE THE STATEMENTS ARE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03411
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04615
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02819215
IRS990/TotalAssetsEOYAmt02847216
IRS990/TotalAssetsGrp/BOYAmt02819215
IRS990/TotalAssetsGrp/EOYAmt02847216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793317
IRS990/TotalGrossUBIAmt02400
IRS990/TotalLiabilitiesBOYAmt0178521
IRS990/TotalLiabilitiesEOYAmt0182417
IRS990/TotalLiabilitiesGrp/BOYAmt0178521
IRS990/TotalLiabilitiesGrp/EOYAmt0182417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02640694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02664799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0795527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0796377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02400
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02819215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02847216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02637283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02660184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 N HAVANA
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PLANCENTER.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD GROPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093289600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE REGIONAL PLAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0910492945
ReturnHeader/Filer/PhoneNum05093289600
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 N HAVANA
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4B0D6336EC2BD16183F20DE26BA9286AF369427
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4B0D6336EC2BD16183F20DE26BA9286AF369427
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:09:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02017-11-01T16:07:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,847,216
Liabilities
$182,417
Net assets
$2,664,799
Revenue
$817,424
Expenses
$793,317
Net income
$24,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.27$2.63$1.12$1.17$0.05
2023Summary only. Only limited summary data is available for this year.$2.93$0.25$2.68$1.06$1.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.24$2.69$1.00$1.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.24$2.74$0.92$0.95$0.03
2020Summary only. Only limited summary data is available for this year.$3.00$0.23$2.77$0.91$0.89$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.22$2.76$0.98$0.90$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.21$2.68$0.93$0.87$0.06
2017Summary only. Only limited summary data is available for this year.$2.84$0.22$2.62$0.82$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.18$2.66$0.82$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.18$2.64$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.18$2.65$0.77$0.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.18$2.72$0.78$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.17$2.76$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.17$2.77$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.16$2.77$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits