Civic Intelligence

Spokane Regional Plan Center

990 • Fiscal year 2019 • EIN 91-0492945

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,977,086

Up $79,061 (+2.7%) from 2018

Net Assets

Up

$2,756,862

Up $73,624 (+2.7%) from 2018

Liabilities

Up

$220,224

Up $5,437 (+2.5%) from 2018

Revenue

Up

$975,605

Up $48,468 (+5.2%) from 2018

Expenses

Up

$901,981

Up $34,332 (+4.0%) from 2018

Net Income

Up

$73,624

Up $14,136 (+24%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,977,086
Liabilities$220,224
Net Assets$2,756,862

Operations Trend

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

2019

Revenue$975,605
Expenses$901,981
Net Income$73,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,006,658
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$1,933,165$1,810,770▼ $122,395
Savings and Temporary Cash Investments$533,498$797,288▲ $263,790
Accounts Receivable$206,189$226,779▲ $20,590
Cash and Non-Interest-Bearing Accounts$213,378$133,835▼ $79,543
Prepaid Expenses and Deferred Charges$6,705$7,396▲ $691
Intangible Assets$5,090$1,018▼ $4,072
Total Assets$2,898,025$2,977,086▲ $79,061
Liabilities
Deferred Revenue$195,973$201,304▲ $5,331
Other Liabilities$9,500$9,500→ $0
Accounts Payable and Accrued Expenses$9,314$9,420▲ $106
Total Liabilities$214,787$220,224▲ $5,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,658,338$2,719,369▲ $61,031
Net Assets With Donor Restrictions$24,900$37,493▲ $12,593
Total Net Assets Fund Balance$2,683,238$2,756,862▲ $73,624
Total Liabilities and Net Assets / Fund Balance$2,898,025$2,977,086▲ $79,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,034$949,079$2,539,113
Equipment$47,438$224,771$272,209
Land$173,298-$173,298
Compensation and Service Providers

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
$858,421
Investment Income
$6,120
Other Revenue
$111,064
Change in Net Assets
$73,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,526
Other Expenses$386,455
Grants and Similar Amounts Paid$19,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$296,309
Depreciation Depletion---$142,720
Current Officers, Directors, Trustees, and Key Employees---$122,400
Occupancy---$96,458
Other Employee Benefits---$77,817
Office Expenses---$45,781
Grants to Domestic Individuals---$19,000
Advertising---$18,773
Conferences and Meetings---$7,356
Fees for Services Other---$5,734
All Other Expenses---$4,850
Other Expenses---$3,680
Total Functional Expenses$0$0$0$901,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,951
Fundraising Direct Expenses$30,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,245$29,245$17,423$11,822
Crab Feed$28,706$28,706$13,524$15,182
Total Events$57,951$57,951$30,947$27,004
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$9,500
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 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
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
Harry Cashman
Title
Executive Director
Phone
5093289600
Signed
2020-11-05
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

PART XII, LINE 2C:

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

Raw XML Appendix384 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1TODD GROPP
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01590034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02539113
IRS990ScheduleD/EquipmentGrp/BookValueAmt047438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272209
IRS990ScheduleD/LandGrp/BookValueAmt0173298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01810770
IRS990ScheduleD/TotalLiabilityAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017423
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
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/ExplanationTxt4THE 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/FormAndLineReferenceDesc4PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02898025
IRS990/TotalAssetsEOYAmt02977086
IRS990/TotalAssetsGrp/BOYAmt02898025
IRS990/TotalAssetsGrp/EOYAmt02977086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901981
IRS990/TotalGrossUBIAmt03335
IRS990/TotalLiabilitiesBOYAmt0214787
IRS990/TotalLiabilitiesEOYAmt0220224
IRS990/TotalLiabilitiesGrp/BOYAmt0214787
IRS990/TotalLiabilitiesGrp/EOYAmt0220224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02683238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02756862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0858421
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03335
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02898025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02977086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY CASHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093289600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/AtSubmissionCreationDeviceId06B5B9EB94B23ADDDCE3D38A625E170F3B26851E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B5B9EB94B23ADDDCE3D38A625E170F3B26851E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:01:17
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02020-11-13T14:19:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)6 • $1M-$5M nonprofits