Civic Intelligence

Inland Empire Discovery Center

EIN 91-1566293 • 501(c)3 • Spokane, WA

Profile

Envirnmental & economic well being of lake roosevelt.

2206 S ShermanSpokane, WA 99203

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$166,749

Up $19,637 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$166,749

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$70,196

Down $33,094 (-32%) from 2023

Expenses

Down

$50,559

Down $101,604 (-67%) from 2023

Net Income

Up

$19,637

Up $68,510 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $89,836Liabilities 2011: $02011Assets 2012: $110,776Liabilities 2012: $0Net Assets 2012: $110,7762012Assets 2013: $104,147Liabilities 2013: $02013Assets 2014: $78,500Liabilities 2014: $02014Assets 2015: $94,701Net Assets 2015: $94,7012015Assets 2016: $163,080Liabilities 2016: $0Net Assets 2016: $163,0802016Assets 2017: $209,510Liabilities 2017: $02017Assets 2018: $168,720Liabilities 2018: $02018Assets 2019: $235,624Liabilities 2019: $0Net Assets 2019: $235,6242019Assets 2020: $269,157Net Assets 2020: $269,1572020Assets 2021: $247,454Net Assets 2021: $247,4542021Assets 2022: $195,985Net Assets 2022: $195,9852022Assets 2023: $147,112Liabilities 2023: $02023Assets 2024: $166,749Net Assets 2024: $166,7492024

Highlighted filing

2024

Assets$166,749
Liabilities-
Net Assets$166,749
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $87,430Expenses 2011: $82,814Net Income 2011: $4,6162011Revenue 2012: $191,779Expenses 2012: $170,839Net Income 2012: $20,9402012Revenue 2013: $152,344Expenses 2013: $158,973Net Income 2013: -$6,6292013Revenue 2014: $57,662Expenses 2014: $83,309Net Income 2014: -$25,6472014Revenue 2015: $168,536Expenses 2015: $152,335Net Income 2015: $16,2012015Revenue 2016: $201,664Expenses 2016: $133,285Net Income 2016: $68,3792016Revenue 2017: $128,591Expenses 2017: $82,161Net Income 2017: $46,4302017Revenue 2018: $148,823Expenses 2018: $189,613Net Income 2018: -$40,7902018Revenue 2019: $253,508Expenses 2019: $186,604Net Income 2019: $66,9042019Revenue 2020: $160,719Expenses 2020: $127,186Net Income 2020: $33,5332020Revenue 2021: $104,409Expenses 2021: $126,112Net Income 2021: -$21,7032021Revenue 2022: $109,783Expenses 2022: $161,252Net Income 2022: -$51,4692022Revenue 2023: $103,290Expenses 2023: $152,163Net Income 2023: -$48,8732023Revenue 2024: $70,196Expenses 2024: $50,559Net Income 2024: $19,6372024

Highlighted filing

2024

Revenue$70,196
Expenses$50,559
Net Income$19,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$166,749
Liabilities
-
Net assets
$166,749
Revenue
$70,196
Expenses
$50,559
Net income
$19,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.70$0.51$0.20
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$1.03$1.52$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$1.10$1.61$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$1.04$1.26$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.69$1.61$1.27$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.54$1.87$0.67
2018Summary only. Only limited summary data is available for this year.$1.69$0.00$1.49$1.90$0.41
2017Summary only. Only limited summary data is available for this year.$2.10$0.00$1.29$0.82$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.02$1.33$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.69$1.52$0.16
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.58$0.83$0.26
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.52$1.59$0.07
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.92$1.71$0.21
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.87$0.83$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.0
Gross Receipts
$168,536
Mission and Program Overview

Mission

Envirnmental & economic well being of lake roosevelt.

Program Services

DescriptionGrantsExpenses
PROVIDE MATERIALS AND SERVICES THAT FULFILL A COMMITMENT TO THE ENVIRONMENTAL AND ECONOMIC WELL-BEING OF LAKE ROOSEVELT.$16,267-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON DASHIELLPresidentPT$0--
SCOTT HUTSELLSecretary-$0--
EUGENE SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Inland Empire Discovery Center
EIN
91-1566293
Address
2206 S SHERMAN, SPOKANE, WA 99203

Signing Officer

Name
Andy Dunau
Title
Executive Director
Signed
2016-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Donald L Rodman CPA
Address
204 S KOREN RD STE 300, SPOKANE VALLEY, WA 99212-0735
Preparer
Donald L Rodman
Phone
5095340423
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $519”

Other Expenses.1012

“Insurance $257”

Other Expenses.1

“Public outreach activities $71355”

Other Expenses.2

“EDUCATION $22850”

Other Expenses.3

“INDIRECT EXPENSES $22772”

Other Expenses.4

“Direction & support $19200”

Other Expenses.5

“NEWSLETTER $11853”

Other Expenses.6

“WEB PAGE $3039”

Other Expenses.7

“OTHER EXPENSES $105”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDY DUNAU
IRS990EZ/BooksInCareOfDetail/PhoneNum05095340423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02206 S SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168493
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094701
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0168536
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON DASHIELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HUTSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUGENE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0151950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRNMENTAL & ECONOMIC WELL BEING OF LAKE ROOSEVELT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MATERIALS AND SERVICES THAT FULFILL A COMMITMENT TO THE ENVIRONMENTAL AND ECONOMIC WELL-BEING OF LAKE ROOSEVELT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152335
IRS990EZ/TotalProgramServiceExpensesAmt016267
IRS990EZ/TotalRevenueAmt0168536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570189
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0570189
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191740
IRS990ScheduleA/Total509Grp/TotalAmt0570189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC OUTREACH ACTIVITIES $71355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION $22850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIRECT EXPENSES $22772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTION & SUPPORT $19200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTER $11853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB PAGE $3039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DUNAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLAND EMPIRE DISCOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0911566293
ReturnHeader/Filer/USAddress/AddressLine1Txt02206 S SHERMAN
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD L RODMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S KOREN RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992120735
ReturnHeader/PreparerPersonGrp/PhoneNum05095340423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald L Rodman
ReturnHeader/ReturnTs02016-06-14T11:57:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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