Civic Intelligence

Riverside State Park Foundation

990EZ • Fiscal year 2014 • EIN 91-2414357

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

9614 W Charles RdNine Mile Falls, WA 99026

(509) 466-2225

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$40,091

Up $10,381 (+35%) from 2013

Net Assets

Up

$40,091

Up $10,381 (+35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$53,721

Up $11,333 (+27%) from 2013

Expenses

Down

$43,340

Down $8,863 (-17%) from 2013

Net Income

Up

$10,381

Up $20,196 (+206%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $19,554Liabilities 2011: $02011Assets 2012: $28,721Liabilities 2012: $02012Assets 2013: $29,710Liabilities 2013: $0Net Assets 2013: $29,7102013Assets 2014: $40,091Liabilities 2014: $0Net Assets 2014: $40,0912014Assets 2015: $45,258Liabilities 2015: $0Net Assets 2015: $45,2582015Assets 2016: $41,972Liabilities 2016: $0Net Assets 2016: $41,9722016Assets 2017: $61,556Liabilities 2017: $0Net Assets 2017: $61,5562017Assets 2018: $66,705Liabilities 2018: $0Net Assets 2018: $66,7052018Assets 2019: $67,581Liabilities 2019: $0Net Assets 2019: $67,5812019Assets 2020: $60,224Liabilities 2020: $0Net Assets 2020: $60,2242020Assets 2021: $56,525Liabilities 2021: $0Net Assets 2021: $56,5252021Assets 2022: $52,685Liabilities 2022: $0Net Assets 2022: $52,6852022Assets 2023: $51,188Liabilities 2023: $0Net Assets 2023: $51,1882023Assets 2024: $59,480Liabilities 2024: $0Net Assets 2024: $59,4802024Assets 2025: $53,790Liabilities 2025: $0Net Assets 2025: $53,7902025

Highlighted filing

2014

Assets$40,091
Liabilities$0
Net Assets$40,091

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $3,978Expenses 2011: $8,129Net Income 2011: -$4,1512011Revenue 2012: $36,426Expenses 2012: $27,235Net Income 2012: $9,1912012Revenue 2013: $42,388Expenses 2013: $52,203Net Income 2013: -$9,8152013Revenue 2014: $53,721Expenses 2014: $43,340Net Income 2014: $10,3812014Revenue 2015: $51,786Expenses 2015: $43,400Net Income 2015: $8,3862015Revenue 2016: $42,766Expenses 2016: $41,992Net Income 2016: $7742016Revenue 2017: $50,947Expenses 2017: $31,165Net Income 2017: $19,7822017Revenue 2018: $24,011Expenses 2018: $15,777Net Income 2018: $8,2342018Revenue 2019: $14,487Expenses 2019: $13,611Net Income 2019: $8762019Revenue 2020: $5,809Expenses 2020: $26,306Net Income 2020: -$20,4972020Revenue 2021: $9,671Expenses 2021: $9,430Net Income 2021: $2412021Revenue 2022: $5,105Expenses 2022: $6,485Net Income 2022: -$1,3802022Revenue 2023: $10,975Expenses 2023: $9,902Net Income 2023: $1,0732023Revenue 2024: $26,034Expenses 2024: $15,942Net Income 2024: $10,0922024Revenue 2025: $38,651Expenses 2025: $42,621Net Income 2025: -$3,9702025

Highlighted filing

2014

Revenue$53,721
Expenses$43,340
Net Income$10,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$62,615
Mission and Program Overview

Mission

To maintain a viable nonprofit organization in support of the Riverside State Park with education, advocacy, fundraising, and public input so that Riverside State Park continues as a Washington State premier resources

Education, volunteers, revenue

Program Services

DescriptionGrantsExpenses
In addition to the above mentioned donations the foundation contributed about $1,747.60 in trail maintenance tools, $6,609.95 in various additional equipment and promotional material for park events and activities. In addition, the foundation contributed $5,289 in Discover Pass revenue.$13,647$13,647
Paid for a volunteer hours coordinator position in park. This person coordinated many hours of volunteer work using individuals, families, groups and organizations. This position freed up park rangers to do other work.$10,000$10,000
Continued construciton on equestrian arena including sand footing, permitting and construction of an announcers stand.$9,555$9,555
Purchased cargo trailer for park including logo and trail tools for the tool trailer$5,400$5,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BrixeyDirector, President-$0--
Jeff WilliamsDirector, Vice President-$0--
Ken CarmichaelDirector, TreasurerPT$0--
John BeckDirector, Secretary-$0--
Caren HubbardDirectorPT$0--
Emily GuidingerDirector-$0--
Gino LisieckiDirector-$0--
Mark BakerDirector-$0--
Noelle SiepeDirector-$0--
Ron IrwinDirector-$0--
Debra KuykendalDirector-$0--
Ted MoonDirector-$0--
Les WeatherheadDirector-$0--
Ron HallDirector-$0--
Stephen BaranDirector-$0--
Filing and Contact Details

Filer

Filer Name
Riverside State Park Foundation
EIN
91-2414357
Phone
5094662225
Address
9614 W Charles Rd, Nine Mile Falls, WA 99026

Signing Officer

Name
Ken Carmichael
Title
Treasurer
Phone
5094662225
Signed
2015-04-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Insurance, office supplies, food/beverages, website (other than professional help), store (other than cost of goods), taxes for store

Form 990-EZ, Part II, Line 24

Equipment and store inventory

Form 990-EZ, Part V, Line 34

We changed the registered agent. Changed the bylaws to add function as a liaison creating link between the park manager and the park users. Removed standing committees and will established committees at the descression of the board. Clarified preparation and distribution of reports to the board and state parks.

Raw XML Appendix276 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paid for a volunteer hours coordinator position in park. This person coordinated many hours of volunteer work using individuals, families, groups and organizations. This position freed up park rangers to do other work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continued construciton on equestrian arena including sand footing, permitting and construction of an announcers stand.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Purchased cargo trailer for park including logo and trail tools for the tool trailer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3In addition to the above mentioned donations the foundation contributed about $1,747.60 in trail maintenance tools, $6,609.95 in various additional equipment and promotional material for park events and activities. In addition, the foundation contributed $5,289 in Discover Pass revenue.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RSPF holds monthly board meetings at the park headquarters. The RSP manager attends all of the meetings. In addition key staff attends depending on the agenda and availability of staff. Typically this is the Events Coordinator and the Volunteer Coordinator although sometimes it is the ranger responsible for a specific segment of the 12,000 acre park. Besides the board meetings committee heads meet with park staff to develop and conduct special events and identify and purchase items of special needs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The staff provides input for the RSPF annual budget. Equipment and park improvements, such as the construction of the equestrian arena, are made jointly by the staff and RSPF volunteers. Because of the nature of specific requirements in the park the staff assists in identifying sources of grant money that only the RSPF may qualify for. The timing of these grants is important as often times they must be coordinated with the availability of staff to participate in the work and other funds that are available through state parks.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The RSPF provides assistance to the park in several ways. In 2013 the RSPF took over the operation of a convenience store at the major campground, a function that the park staff could no longer accomplish. While the park has a volunteer coordinator (which the RSPF helped fund through a grant), many of the volunteer projects are supported by members of RSPF, such as trail work on the multi-use trails and participation at community events representing the park. Events are held in the park, such as the Equestrian Open House, Zombie Hike and winter Wonderland that have been taken over by the RSPF for operation. These events bring people into the park increasing the use and providing financial support through the sale of Discover Passes.
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/GrassrootsCeilingAmt08526
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01930
IRS990ScheduleC/LobbyingCeilingAmt034104
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt07720
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt038601
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt038601
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance, office supplies, food/beverages, website (other than professional help), store (other than cost of goods), taxes for store
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment and store inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We changed the registered agent. Changed the bylaws to add function as a liaison creating link between the park manager and the park users. Removed standing committees and will established committees at the descression of the board. Clarified preparation and distribution of reports to the board and state parks.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Carmichael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05094662225
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside State Park Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0912414357
ReturnHeader/Filer/PhoneNum05094662225
ReturnHeader/Filer/USAddress/AddressLine1Txt09614 W Charles Rd
ReturnHeader/Filer/USAddress/CityNm0Nine Mile Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099026
ReturnHeader/ReturnTs02015-04-02T22:43:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$38.7$42.6$3.97
2024Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$26.0$15.9$10.1
2023Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$11.0$9.90$1.07
2022Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$5.11$6.49$1.38
2021Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$9.67$9.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$60.2$0.00$60.2$5.81$26.3$20.5
2019Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$14.5$13.6$0.88
2018Detailed filing. Detailed filing data is available for this year.$66.7$0.00$66.7$24.0$15.8$8.23
2017Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$50.9$31.2$19.8
2016Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$42.8$42.0$0.77
2015Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$51.8$43.4$8.39
2014Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$53.7$43.3$10.4
2013Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$42.4$52.2$9.82
2012Summary only. Only limited summary data is available for this year.$28.7$0.00$36.4$27.2$9.19
2011Summary only. Only limited summary data is available for this year.$19.6$0.00$3.98$8.13$4.15