Civic Intelligence

Lake Spokane Ptn

990EZ • Fiscal year 2016 • EIN 91-2001014

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profile
6015 Highway 291Nine Mile Falls, WA 99026

(509) 340-4040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,877

Down $13,729 (-42%) from 2011

Net Assets

$18,877

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$15,905

Down $38,491 (-71%) from 2011

Expenses

Down

$19,367

Down $33,560 (-63%) from 2011

Net Income

Down

-$3,462

Down $4,931 (-336%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $32,606Liabilities 2011: $02011Assets 2016: $18,877Liabilities 2016: $0Net Assets 2016: $18,8772016Assets 2017: $18,159Liabilities 2017: $02017Assets 2018: $25,008Liabilities 2018: $02018

Highlighted filing

2016

Assets$18,877
Liabilities$0
Net Assets$18,877
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $54,396Expenses 2011: $52,927Net Income 2011: $1,4692011Revenue 2016: $15,905Expenses 2016: $19,367Net Income 2016: -$3,4622016Revenue 2017: $28,715Expenses 2017: $29,433Net Income 2017: -$7182017Revenue 2018: $30,673Expenses 2018: $23,825Net Income 2018: $6,8482018

Highlighted filing

2016

Revenue$15,905
Expenses$19,367
Net Income-$3,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$15,905
Mission and Program Overview

Mission

Organize extra school activities

Program Services

DescriptionGrantsExpenses
Fundraising activites related to the primary exempt function of the organization-$11,293
Donations of funds to teachers and funds for various student functions to support the primary exempt function of the organization-$4,385
Other program services-$3,689
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia IsayevPresidentPT$0--
Aubree DepnerVice PresidentPT$0--
Kim DickeySecretaryPT$0--
Angela ValentiTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Spokane PTN
EIN
91-2001014
Address
6015 Highway 291, Nine Mile Falls, WA 99026

Signing Officer

Name
Angela Valenti
Title
Treasurer
Phone
5093404040
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Suncrest CPA Services
Address
5978 N Hwy 291 Suite 3, Nine Mile Falls, WA 99026
Preparer
Tarra Pointer
Phone
5094683232
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charges 60Classroom Improvements 2,060Fundraiser Expenses 11,292Insurance 189License & Permits 960Office Expenses 398Events & Meetings 4,385Expenses necessary to carry out the organizations primary exempt purpose, providing fun, educational & social activities for teachers, students and parents.”

Other program services Part III line 31

“Administrative expenses necessary to carry out the functions of the organizations primary exempt purpose.”

Raw XML Appendix137 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/PersonNm0Angela Valenti
IRS990EZ/BooksInCareOfDetail/PhoneNum05093404040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07518 W Greenside Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nine Mile Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018877
IRS990EZ/GrossReceiptsAmt015905
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tricia Isayev
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aubree Depner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Dickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Valenti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize extra school activities
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt015864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising activites related to the primary exempt function of the organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations of funds to teachers and funds for various student functions to support the primary exempt function of the organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019367
IRS990EZ/TotalProgramServiceExpensesAmt019367
IRS990EZ/TotalRevenueAmt015905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015864
IRS990ScheduleA/Total509Grp/TotalAmt015864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 60Classroom Improvements 2,060Fundraiser Expenses 11,292Insurance 189License & Permits 960Office Expenses 398Events & Meetings 4,385Expenses necessary to carry out the organizations primary exempt purpose, providing fun, educational & social activities for teachers, students and parents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expenses necessary to carry out the functions of the organizations primary exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Valenti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05093404040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Spokane PTN
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0912001014
ReturnHeader/Filer/USAddress/AddressLine1Txt06015 Highway 291
ReturnHeader/Filer/USAddress/CityNm0Nine Mile Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911993057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suncrest CPA Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05978 N Hwy 291 Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nine Mile Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099026
ReturnHeader/PreparerPersonGrp/PhoneNum05094683232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tarra Pointer
ReturnHeader/ReturnTs02017-02-14T14:03:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,877
Liabilities
$0
Net assets
$18,877
Revenue
$15,905
Expenses
$19,367
Net income
-$3,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$25.0$0.00$30.7$23.8$6.85
2017Summary only. Only limited summary data is available for this year.$18.2$0.00$28.7$29.4$0.72
2016Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$15.9$19.4$3.46
2011Summary only. Only limited summary data is available for this year.$32.6$0.00$54.4$52.9$1.47