Civic Intelligence

Spokane Hoopfest Association

990 • Fiscal year 2016 • EIN 91-1505510

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.SPOKANEHOOPFEST.NET
PO Box 599Spokane, WA 99210

(509) 624-2414

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$132,785

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$877,152

Down $58,200 (-6.2%) from 2015

Net Assets

Down

$510,991

Down $149,778 (-23%) from 2015

Liabilities

Up

$366,161

Up $91,578 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$1,723,856

Down $44,497 (-2.5%) from 2015

Expenses

Up

$1,736,482

Up $8,074 (+0.5%) from 2015

Net Income

Down

-$12,626

Down $52,571 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,003,328Liabilities 2011: $257,769Net Assets 2011: $745,5592011Assets 2012: $997,724Liabilities 2012: $177,089Net Assets 2012: $820,6352012Assets 2013: $943,579Liabilities 2013: $165,639Net Assets 2013: $777,9402013Assets 2014: $805,287Liabilities 2014: $184,284Net Assets 2014: $621,0032014Assets 2015: $935,352Liabilities 2015: $274,583Net Assets 2015: $660,7692015Assets 2016: $877,152Liabilities 2016: $366,161Net Assets 2016: $510,9912016Assets 2017: $1,239,524Liabilities 2017: $352,033Net Assets 2017: $887,4912017Assets 2018: $1,462,197Liabilities 2018: $359,136Net Assets 2018: $1,103,0612018Assets 2019: $1,602,085Liabilities 2019: $332,479Net Assets 2019: $1,269,6062019Assets 2020: $1,837,061Liabilities 2020: $827,287Net Assets 2020: $1,009,7742020Assets 2021: $1,718,938Liabilities 2021: $655,205Net Assets 2021: $1,063,7332021Assets 2022: $2,144,034Liabilities 2022: $737,767Net Assets 2022: $1,406,2672022Assets 2023: $2,436,993Liabilities 2023: $759,590Net Assets 2023: $1,677,4032023Assets 2024: $2,449,692Liabilities 2024: $525,464Net Assets 2024: $1,924,2282024Assets 2025: $2,776,883Liabilities 2025: $691,662Net Assets 2025: $2,085,2212025

Highlighted filing

2016

Assets$877,152
Liabilities$366,161
Net Assets$510,991
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,792,944Expenses 2011: $1,656,498Net Income 2011: $136,4462011Revenue 2012: $1,782,378Expenses 2012: $1,707,302Net Income 2012: $75,0762012Revenue 2013: $1,816,889Expenses 2013: $1,859,584Net Income 2013: -$42,6952013Revenue 2014: $2,044,605Expenses 2014: $2,205,941Net Income 2014: -$161,3362014Revenue 2015: $1,768,353Expenses 2015: $1,728,408Net Income 2015: $39,9452015Revenue 2016: $1,723,856Expenses 2016: $1,736,482Net Income 2016: -$12,6262016Revenue 2017: $1,975,040Expenses 2017: $1,904,545Net Income 2017: $70,4952017Revenue 2018: $2,483,544Expenses 2018: $2,259,706Net Income 2018: $223,8382018Revenue 2019: $2,754,864Expenses 2019: $2,589,339Net Income 2019: $165,5252019Revenue 2020: $1,275,644Expenses 2020: $1,562,247Net Income 2020: -$286,6032020Revenue 2021: $1,574,435Expenses 2021: $1,464,309Net Income 2021: $110,1262021Revenue 2022: $2,339,102Expenses 2022: $1,996,568Net Income 2022: $342,5342022Revenue 2023: $2,778,844Expenses 2023: $2,507,708Net Income 2023: $271,1362023Revenue 2024: $2,892,118Expenses 2024: $2,645,293Net Income 2024: $246,8252024Revenue 2025: $2,888,079Expenses 2025: $2,727,086Net Income 2025: $160,9932025

Highlighted filing

2016

Revenue$1,723,856
Expenses$1,736,482
Net Income-$12,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,865,601
Mission and Program Overview

Mission

To raise money from a basketball tournament for other not-for-profit programs

To raise money from a basketball tournament for other not-for profit programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$660,769$510,991▼ $149,778
Cash and Non-Interest-Bearing Accounts$370,711$473,866▲ $103,155
Savings and Temporary Cash Investments$176,692$176,652▼ $40
Accounts Receivable$275,829$136,998▼ $138,831
Inventories for Sale or Use$50,176$42,622▼ $7,554
Land, Buildings, and Equipment, Net$51,894$27,664▼ $24,230
Prepaid Expenses and Deferred Charges$10,050$19,350▲ $9,300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$935,352$877,152▼ $58,200
Liabilities
Accounts Payable and Accrued Expenses$228,583$319,002▲ $90,419
Other Liabilities$46,000$47,159▲ $1,159
Total Liabilities$274,583$366,161▲ $91,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$660,769$510,991▼ $149,778
Total Liabilities and Net Assets / Fund Balance$935,352$877,152▼ $58,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,531$596,719$607,250
Other Land Buildings$17,133$392,419$409,552
Leasehold Improvements$0$30,046$30,046
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt SantangeloExecutive DirectorFT$122,000$10,785$132,785

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
$599,831
Program Service Revenue
$821,648
Investment Income
$30,696
Other Revenue
$271,681
All Other Contributions
$599,831
Change in Net Assets
$-12,626

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,000$110,000Fair Market Value
Total Noncash Contributions5,000$110,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,171,916
Salaries, Compensation, and Employee Benefits$516,496
Total Fundraising Expense$54,210
Grants and Similar Amounts Paid$48,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,267$60,933$30,467$304,667
Current Officers, Directors, Trustees, and Key Employees$82,133$23,467$11,733$117,333
Other Expenses$82,913--$82,913
All Other Expenses$63,575--$63,575
Grants to Domestic Orgs$48,070--$48,070
Other Employee Benefits$28,232$8,067$4,033$40,332
Payroll Taxes$25,986$7,424$3,712$37,122
Insurance$17,296$5,122$2,561$24,979
Depreciation Depletion$23,500$730-$24,230
Pension Plan Contributions$11,930$3,408$1,704$17,042
Total Functional Expenses$1,573,121$109,151$54,210$1,736,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics WashingtonSpokane, WA501(c)(3)Program Assistance$30,000
Boys & Girls Club of SpokaneSpokane, WA-Program Assistance$5,000
Mobius KidsSpokane, WA-Assistance With Educational Mission$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Bonus$40,000
Accrued Retirement$7,159
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 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

“One or more members of the board review the return prior to the filing of the form 990.”

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 done as part of the annual review 15b) compensation is reviewed by members of board.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request at the organization's office, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Spokane Hoopfest Association
EIN
91-1505510
Phone
5096242414
Address
PO BOX 599, 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
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
3,000

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:

“Transfer to aau - related party -137,152.”

Raw XML AppendixShowing 400 of 529 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/OtherExpensesGrp/Desc2PLAYER AND VOLUNTEER AP
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0590495
IRS990/OtherExpensesGrp/ProgramServicesAmt1273680
IRS990/OtherExpensesGrp/ProgramServicesAmt2112044
IRS990/OtherExpensesGrp/ProgramServicesAmt382913
IRS990/OtherExpensesGrp/TotalAmt0590495
IRS990/OtherExpensesGrp/TotalAmt1273680
IRS990/OtherExpensesGrp/TotalAmt2112044
IRS990/OtherExpensesGrp/TotalAmt382913
IRS990/OtherLiabilitiesGrp/BOYAmt046000
IRS990/OtherLiabilitiesGrp/EOYAmt047159
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0FOOD AND BEVERAGE CONC
IRS990/OtherRevenueMiscGrp/Desc1ALUMNI GAME
IRS990/OtherRevenueMiscGrp/Desc2CONTEST COURTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127052
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217282
IRS990/OtherRevenueTotalAmt0108595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304667
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07424
IRS990/PayrollTaxesGrp/ProgramServicesAmt025986
IRS990/PayrollTaxesGrp/TotalAmt037122
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011930
IRS990/PensionPlanContributionsGrp/TotalAmt017042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019350
IRS990/PrincipalOfficerNm0MATT SANTANGELO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112246
IRS990/ProgSrvcAccomActy2Grp/Desc0TO DEVELOP OUTDOOR FACILITIES FOR YOUTH RECREATIONAL BASKETBALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048330
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01152920
IRS990/PYOtherRevenueAmt0327891
IRS990/PYProgramServiceRevenueAmt0884299
IRS990/PYRevenuesLessExpensesAmt039945
IRS990/PYSalariesCompEmpBnftPaidAmt0527158
IRS990/PYTotalExpensesAmt01728408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01768353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01123929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0660769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0510991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0518250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0508823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02732319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0821648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0884299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01211100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01028746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01028776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04974569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02072
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07706888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01421479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01440450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01760364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01546996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01537599
IRS990ScheduleA/Total509Grp/TotalAmt07706888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01421575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01440462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01760419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01547968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01538536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07708960
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/EquipmentGrp/BookValueAmt010531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0596719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BONUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027664
IRS990ScheduleD/TotalLiabilityAmt047159
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE WITH EDUCATIONAL MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOBIUS KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUB OF SPOKANE
IRS990ScheduleI/RecipientTable/RecipientEIN0910962383
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BOX 19014
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1811 W MAIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2544 E PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPOKANE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$877,152
Liabilities
$366,161
Net assets
$510,991
Revenue
$1,723,856
Expenses
$1,736,482
Net income
-$12,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.69$2.09$2.89$2.73$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.53$1.92$2.89$2.65$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.76$1.68$2.78$2.51$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.74$1.41$2.34$2.00$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.66$1.06$1.57$1.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.83$1.01$1.28$1.56$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.33$1.27$2.75$2.59$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.36$1.10$2.48$2.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.89$1.98$1.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.51$1.72$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.66$1.77$1.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.62$2.04$2.21$0.16
2013Summary only. Only limited summary data is available for this year.$0.94$0.17$0.78$1.82$1.86$0.04
2012Summary only. Only limited summary data is available for this year.$1.00$0.18$0.82$1.78$1.71$0.08
2011Summary only. Only limited summary data is available for this year.$1.00$0.26$0.75$1.79$1.66$0.14