Civic Intelligence

Riverside State Park Foundation

990EZ • Fiscal year 2016 • EIN 91-2414357

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

9614 W Old 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

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

47th percentile

1.8%

Higher net margin than 47% 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

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$41,972

Down $3,286 (-7.3%) from 2015

Net Assets

Down

$41,972

Down $3,286 (-7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$42,766

Down $9,020 (-17%) from 2015

Expenses

Down

$41,992

Down $1,408 (-3.2%) from 2015

Net Income

Down

$774

Down $7,612 (-91%) from 2015

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

2016

Assets$41,972
Liabilities$0
Net Assets$41,972

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

2016

Revenue$42,766
Expenses$41,992
Net Income$774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$46,241
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
Paid for a volunteer hours coordinator position in park. This person coordinated 1,008 volunteers who performed 1,2540 hours of volunteer work in the park. Volunteers included individuals, families, groups and such special projects as Eagle Scout projects. This significantly benefited the park while reducing the work load on the park rangers.$20,000$20,000
Miscellaneous Program Services included Leave No Trace educational material, dog waste collection equipment, production of the Little Spokane River map, hand tools for volunteers, 4 additional security cameras to add to the program started in 2015 and an informational kiosk.$5,749$5,749
The foundation purchased a shed for park use to store flammable material. This increased the safety of the park and its guests.$4,009$4,009
The foundation purchased eight GPS units for use by park rangers. These are used to mark damage, weeds, problem areas, missing persons and the location of rangers in the event of an emergency among other administrative activities.$3,384$3,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BrixeyDirector, President-$0--
Jeff WilliamsDirector, Vice President-$0--
Ken CarmichaelDirector, Treasurer-$0--
John BeckDirector, Secretary-$0--
Caren HubbardDirector-$0--
John SchwartzDirector-$0--
Gino LisieckiDirector-$0--
Ben BairdDirector-$0--
Noelle SiepeDirector-$0--
Lou HaymondDirector-$0--
Sally LodatoDirector-$0--
Ted MoonDirector-$0--
Stephen BaranDirector-$0--
Ron HallDirector-$0--
Scott MailheauDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ken Carmichael
Title
Treasurer
Phone
5094662225
Signed
2017-04-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

990-EZ, Part I Lline 10 - Grant to Riverside State Park 9711 W Charles Rd. Nine Mile Falls WA 99026 $33,142

Form 990-EZ, Part I, Line 16

Form 990-EZ, Line 16 - Line 16 is a large amount as form 990-EZ does not adequately relate to the foundation expenses. Line 16 includes $2,889 in fundraising expenses, $1,750 for insurance, $383 in outreach expenses, $520 in Excise Tax and miscellaneous fees and administrative costs.

Form 990-EZ, Part I, Line 20

990-EZ Line 20 - Change in inventory.

Form 990-EZ, Part II, Line 24

990-EZ Part II line 24 column B - inventory

Raw XML Appendix289 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 1,008 volunteers who performed 1,2540 hours of volunteer work in the park. Volunteers included individuals, families, groups and such special projects as Eagle Scout projects. This significantly benefited the park while reducing the work load on the park rangers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The foundation purchased a shed for park use to store flammable material. This increased the safety of the park and its guests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The foundation purchased eight GPS units for use by park rangers. These are used to mark damage, weeds, problem areas, missing persons and the location of rangers in the event of an emergency among other administrative activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Miscellaneous Program Services included Leave No Trace educational material, dog waste collection equipment, production of the Little Spokane River map, hand tools for volunteers, 4 additional security cameras to add to the program started in 2015 and an informational kiosk.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part IV, Section D, Line 2 - RSPF 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 Programs Specialist and the Program Assistant 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 the park staff to develop and conduct special events and identify and purchase items of special needs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Schedule A, Part IV, Section D, Line 3 - The staff provides input for the RSPF annual budget. Equipment and park improvements such as the security cameras, Leave No Trace education supplies, river maps, hand tools, GPS units, etc. are made jointly by the staff and RSPF volunteers. Because of the nature of speciic 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 the state parks.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Schedule A, Part IV, Section E, Lilne 1c - The 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 Zombie Hike 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/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01657
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt01478
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt01930
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt02252
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt07317
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt06628
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt05911
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt07720
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt09007
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt029266
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/GrassrootsCeilingAmt010976
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01657
IRS990ScheduleC/LobbyingCeilingAmt043899
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt06628
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt033142
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt033142
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-EZ, Part I Lline 10 - Grant to Riverside State Park 9711 W Charles Rd. Nine Mile Falls WA 99026 $33,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Line 16 - Line 16 is a large amount as form 990-EZ does not adequately relate to the foundation expenses. Line 16 includes $2,889 in fundraising expenses, $1,750 for insurance, $383 in outreach expenses, $520 in Excise Tax and miscellaneous fees and administrative costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990-EZ Line 20 - Change in inventory.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990-EZ Part II line 24 column B - inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Carmichael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05094662225
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside State Park Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0912414357
ReturnHeader/Filer/PhoneNum05094662225
ReturnHeader/Filer/USAddress/AddressLine1Txt09614 W Old Charles Rd
ReturnHeader/Filer/USAddress/CityNm0Nine Mile Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099026
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.227.99.134
ReturnHeader/ReturnTs02017-04-04T18:11:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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