Civic Intelligence

Spokane Regional Aau Club

EIN 91-1446741 • 501(c)3 • Spokane, WA

Profile

Provide basketball league play

PO Box 598Spokane, WA 99210

www.spokaneaau.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $263,719 (-100%) from 2016

Liabilities

Down

$0

Down $781 (-100%) from 2016

Net Assets

Down

$0

Down $262,938 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$295,205

Down $86,041 (-23%) from 2016

Expenses

Down

$108,342

Down $236,859 (-69%) from 2016

Net Income

Up

$186,863

Up $150,818 (+418%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $182,024Liabilities 2011: $34,216Net Assets 2011: $147,8082011Assets 2012: $210,991Liabilities 2012: $66,898Net Assets 2012: $144,0932012Assets 2013: $195,259Liabilities 2013: $75,749Net Assets 2013: $119,5102013Assets 2014: $236,821Liabilities 2014: $60,077Net Assets 2014: $176,7442014Assets 2015: $237,053Liabilities 2015: $141,008Net Assets 2015: $96,0452015Assets 2016: $263,719Liabilities 2016: $781Net Assets 2016: $262,9382016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $393,025Expenses 2011: $395,224Net Income 2011: -$2,1992011Revenue 2012: $376,344Expenses 2012: $380,059Net Income 2012: -$3,7152012Revenue 2013: $361,425Expenses 2013: $386,008Net Income 2013: -$24,5832013Revenue 2014: $387,123Expenses 2014: $329,889Net Income 2014: $57,2342014Revenue 2015: $396,557Expenses 2015: $433,460Net Income 2015: -$36,9032015Revenue 2016: $381,246Expenses 2016: $345,201Net Income 2016: $36,0452016Revenue 2017: $295,205Expenses 2017: $108,342Net Income 2017: $186,8632017

Highlighted filing

2017

Revenue$295,205
Expenses$108,342
Net Income$186,863
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$295,205
Expenses
$108,342
Net income
$186,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.95$1.08$1.87
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$3.81$3.45$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.37$1.41$0.96$3.97$4.33$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.60$1.77$3.87$3.30$0.57
2013Summary only. Only limited summary data is available for this year.$1.95$0.76$1.20$3.61$3.86$0.25
2012Summary only. Only limited summary data is available for this year.$2.11$0.67$1.44$3.76$3.80$0.04
2011Summary only. Only limited summary data is available for this year.$1.82$0.34$1.48$3.93$3.95$0.02
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$381,246
Mission and Program Overview

Mission

Provide basketball league play

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,045$262,938▲ $166,893
Savings and Temporary Cash Investments$162,082$162,263▲ $181
Cash and Non-Interest-Bearing Accounts$27,111$56,890▲ $29,779
Accounts Receivable$37,987$44,266▲ $6,279
Land, Buildings, and Equipment, Net$8,935$0▼ $8,935
Prepaid Expenses and Deferred Charges-$300-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$237,053$263,719▲ $26,666
Other Assets Total$938--
Liabilities
Deferred Revenue$12,700--
Accounts Payable and Accrued Expenses$128,308$781▼ $127,527
Total Liabilities$141,008$781▼ $140,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,045$262,938▲ $166,893
Total Liabilities and Net Assets / Fund Balance$237,053$263,719▲ $26,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,935$8,935
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rick BettsPresident
Shelbie RabeVice-president/treasurer
Danny BeardDirector
Dave PoundsDirector
Ed MillerDirector
Hube LangenhorstDirector
Mike NilsonDirector
Skip TempletonDirector
Terry M KellyDirector
Tom PsomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,400
Program Service Revenue
$351,849
Investment Income
$180
Other Revenue
$1,817
Change in Net Assets
$36,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,142
Salaries, Compensation, and Employee Benefits$68,059
Total Fundraising Expense$224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,895--$61,895
Information Technology$8,940--$8,940
Payroll Taxes$6,164--$6,164
Office Expenses$1,494$523$224$2,241
Other Expenses$30--$30
Total Functional Expenses$344,454$523$224$345,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11

“Available board members review the form 990 annually”

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

“Review is done by the board members on an annual basis”

Form 990, Part VI, Section B, Line 15

“15a) review is provided annually by selected board members 15b) this is done as part of the annual review.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Spokane Regional Aau Club
EIN
91-1446741
Phone
5096242414
Address
PO BOX 598, SPOKANE, WA 99210

Signing Officer

Name
Matt Santangelo
Title
Executive Director
Phone
5096242414
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Santangelo
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
182
Volunteers
20

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:

“Tranfer from hoopfest 126,783.”

Raw XML AppendixShowing 400 of 405 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/AccountsReceivableGrp/EOYAmt044266
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE BASKETBALL LEAGUE PLAY
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPOKANE REGIONAL AAU
IRS990/BooksInCareOfDetail/PhoneNum05096242414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 W RIVERSIDE STE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm8TOM PSOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0381246
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IRS990/LoanOutstandingInd00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02221
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01817
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03855
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02481
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02832
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt01888229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372070
IRS990ScheduleA/Total509Grp/TotalAmt01888229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01902695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE BOARD MEMBERS REVIEW THE FORM 990 ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS DONE BY THE BOARD MEMBERS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A) REVIEW IS PROVIDED ANNUALLY BY SELECTED BOARD MEMBERS 15B) THIS IS DONE AS PART OF THE ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANFER FROM HOOPFEST 126,783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237053
IRS990/TotalAssetsEOYAmt0263719
IRS990/TotalAssetsGrp/BOYAmt0237053
IRS990/TotalAssetsGrp/EOYAmt0263719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027400
IRS990/TotalEmployeeCnt0182
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141008
IRS990/TotalLiabilitiesEOYAmt0781
IRS990/TotalLiabilitiesGrp/BOYAmt0141008
IRS990/TotalLiabilitiesGrp/EOYAmt0781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344454
IRS990/TotalProgramServiceRevenueAmt0351849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 W RIVERSIDESTE 206
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SPOKANEAAU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SANTANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096242414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE REGIONAL AAU CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911446741
ReturnHeader/Filer/PhoneNum05096242414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 598
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099210
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/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA

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