Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Riverview Lutheran Home of Spokane
EIN 91-0671651 • 501(c)3 • Spokane, WA
Profile
HOUSING FOR THE ELDERLY
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $15,008,947 (-100%) from 2015
Liabilities
Down$0
Down $8,258,990 (-100%) from 2015
Net Assets
Down$0
Down $6,749,957 (-100%) from 2015
Revenue
Down$0
Down $7,530,275 (-100%) from 2015
Expenses
Down$6,749,957
Down $524,156 (-7.2%) from 2015
Net Income
Down-$6,749,957
Down $7,006,119 (-2735%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $6,749,957
- Net income
- -$6,749,957
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
HOUSING FOR THE ELDERLY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RETIREMENT HOME AND ASSISTED LIVINGTHE ORGANIZATION MERGED WITH RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE ON JANUARY 1, 2016. | $6,749,957 | $6,749,957 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNA CEJKA | Chair | - | $0 | - | - |
| SYLVIA HEDRICK | Vice Chair | - | $0 | - | - |
| BRIAN ALBRECHT | Secretary/Treasurer | - | $0 | - | - |
| DENNIS FIESS | Trustee | - | $0 | - | - |
| CHARLES G TIRRELL | CEO | - | $0 | - | - |
| MICHAEL D DREW | VP - Finance | - | $0 | - | - |
| MARGARET K SODEN | VP - Administrative Services | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Riverview Lutheran Home of Spokane
- EIN
- 91-0671651
- Phone
- 5094836483
- Address
- 1801 EAST UPRIVER DRIVE, SPOKANE, WA 99207
Signing Officer
- Name
- Charles G Tirrell
- Title
- CEO
- Phone
- 5094836483
- Signed
- 2017-03-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
- Preparer
- Kurt Bennion CPA
- Phone
- 4252506100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: transfer of net assets. Grantee name: riverview lutheran care center. Grantee address: 1801 east upriver drive spokane, wa 99207. Amount given: 6,749,957.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 217,309. End of year amount: 0. Description: inventory. Beg. Of year amount: 7,249. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 23,293. End of year amount: 0. Description: publicly traded securities. Beg. Of year amount: 5,096,688. End of year amount: 0. Description: beneficial interest in perpetual trust. Beg. Of year amount: 399,707. End of year amount: 0. Description: bond proceeds held for construction. Beg. Of year amount: 743,929. End of year amount: 0. Description: other investments. Beg. Of year amount: 182,207. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 744,532. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 769,262. End of year amount: 0. Description: tax-exempt bond liabilities. Beg. Of year amount: 7,260,620. End of year amount: 0. Description: applicant deposits. Beg. Of year amount: 14,000. End of year amount: 0. Description: retirement obligation payable. Beg. Of year amount: 172,626. End of year amount: 0. Description: series 2012 bond premium. Beg. Of year amount: 42,482. End of year amount: 0.”
Raw XML Appendix280 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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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 1801 EAST UPRIVER DRIVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 1801 EAST UPRIVER DRIVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 4 | 1801 EAST UPRIVER DRIVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 5 | 1801 EAST UPRIVER DRIVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | SPOKANE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | SPOKANE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 3 | SPOKANE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 4 | SPOKANE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 5 | SPOKANE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 5 | WA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 99207 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 99207 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 99207 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 3 | 99207 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 4 | 99207 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 5 | 99207 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION OF INVOLVEMENT: SHANNA CEJKA, SYLVIA HEDRICK, BRIAN ALBRECHT AND DENNIS FIESS WERE BOARD MEMBERS OF RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE BEFORE THE MERGER AND CONTINUED TO SERVE AS BOARD MEMBERS AFTER THE MERGER.CHARLES G. TIRRELL, MICHAEL D. DREW AND MARGARET K. SODEN WERE OFFICERS OF RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE BEFORE THE MERGER AND CONTINUED TO WORK AS OFFICERS AFTER THE MERGER. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | RIVERVIEW LUTHERAN HOME OF SPOKANE (EIN: 91-0671651), RIVERVIEW VILLAGE (EIN: 91-1138565) AND RIVERVIEW LUTHERAN CARE CENTER (EIN: 91-0824085) HAD A POOLED BOND OFFERING ISSUED ON DECEMBER 3, 2012. THE ORGANIZATIONS COMMUNICATED THEIR PLANNED MERGER WITH THE IRS AND CONSOLIDATED THE BOND OFFERING INTO A SINGLE OBLIGATION HELD BY RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE, THE REMAINING ENTITY. ALL OTHER LIABILITIES WERE ASSUMED BY RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 6C: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: TRANSFER OF NET ASSETS. GRANTEE NAME: RIVERVIEW LUTHERAN CARE CENTER. GRANTEE ADDRESS: 1801 EAST UPRIVER DRIVE SPOKANE, WA 99207. AMOUNT GIVEN: 6,749,957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 217,309. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,249. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 23,293. END OF YEAR AMOUNT: 0. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 5,096,688. END OF YEAR AMOUNT: 0. DESCRIPTION: BENEFICIAL INTEREST IN PERPETUAL TRUST. BEG. OF YEAR AMOUNT: 399,707. END OF YEAR AMOUNT: 0. DESCRIPTION: BOND PROCEEDS HELD FOR CONSTRUCTION. BEG. OF YEAR AMOUNT: 743,929. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 182,207. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 744,532. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 769,262. END OF YEAR AMOUNT: 0. DESCRIPTION: TAX-EXEMPT BOND LIABILITIES. BEG. OF YEAR AMOUNT: 7,260,620. END OF YEAR AMOUNT: 0. DESCRIPTION: APPLICANT DEPOSITS. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 0. DESCRIPTION: RETIREMENT OBLIGATION PAYABLE. BEG. OF YEAR AMOUNT: 172,626. END OF YEAR AMOUNT: 0. DESCRIPTION: SERIES 2012 BOND PREMIUM. BEG. OF YEAR AMOUNT: 42,482. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES G TIRRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094836483 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERVIEW LUTHERAN HOME OF SPOKANE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 910671651 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094836483 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1801 EAST UPRIVER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99207 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6D02191CF9C944EB82A9BF1505FE3F9994645990 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E49AB45AF12B1BB25434C7612008407C4465D4D7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:45:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10700 NORTHUP WAY SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252506100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KURT BENNION CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-29T20:59:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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