Civic Intelligence

Spokane Mountaineers Inc

EIN 91-6055859 • 501(c)7 • Spokane, WA

Profile

Education on Mountaineering Topics as well as conservation activities

PO Box 1013Spokane, WA 99210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

382%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$607,113

Up $323,190 (+114%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$607,113

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$405,622

Up $321,418 (+382%) from 2023

Expenses

Up

$82,432

Up $5,144 (+6.7%) from 2023

Net Income

Up

$323,190

Up $316,274 (+4573%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $158,606Liabilities 2011: $02011Assets 2012: $163,290Liabilities 2012: $02012Assets 2013: $161,780Liabilities 2013: $02013Assets 2014: $174,626Net Assets 2014: $174,6262014Assets 2015: $165,987Net Assets 2015: $165,9872015Assets 2016: $177,574Net Assets 2016: $177,5742016Assets 2017: $191,284Net Assets 2017: $191,2842017Assets 2018: $234,164Net Assets 2018: $234,1642018Assets 2019: $256,739Net Assets 2019: $256,7392019Assets 2020: $277,312Net Assets 2020: $277,3122020Assets 2021: $282,213Net Assets 2021: $282,2132021Assets 2022: $277,007Net Assets 2022: $277,0072022Assets 2023: $283,923Liabilities 2023: $02023Assets 2024: $607,113Liabilities 2024: $0Net Assets 2024: $607,1132024

Highlighted filing

2024

Assets$607,113
Liabilities$0
Net Assets$607,113
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $41,530Expenses 2011: $36,574Net Income 2011: $4,9562011Revenue 2012: $52,168Expenses 2012: $47,484Net Income 2012: $4,6842012Revenue 2013: $42,483Expenses 2013: $43,993Net Income 2013: -$1,5102013Revenue 2014: $56,832Expenses 2014: $43,986Net Income 2014: $12,8462014Revenue 2015: $70,699Expenses 2015: $79,338Net Income 2015: -$8,6392015Revenue 2016: $47,344Expenses 2016: $35,757Net Income 2016: $11,5872016Revenue 2017: $54,781Expenses 2017: $40,151Net Income 2017: $14,6302017Revenue 2018: $78,377Expenses 2018: $35,496Net Income 2018: $42,8812018Revenue 2019: $61,931Expenses 2019: $39,357Net Income 2019: $22,5742019Revenue 2020: $46,338Expenses 2020: $25,764Net Income 2020: $20,5742020Revenue 2021: $35,356Expenses 2021: $30,453Net Income 2021: $4,9032021Revenue 2022: $52,429Expenses 2022: $57,636Net Income 2022: -$5,2072022Revenue 2023: $84,204Expenses 2023: $77,288Net Income 2023: $6,9162023Revenue 2024: $405,622Expenses 2024: $82,432Net Income 2024: $323,1902024

Highlighted filing

2024

Revenue$405,622
Expenses$82,432
Net Income$323,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$607,113
Liabilities
$0
Net assets
$607,113
Revenue
$405,622
Expenses
$82,432
Net income
$323,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$4.06$0.82$3.23
2023Summary only. Only limited summary data is available for this year.$2.84$0.00$0.84$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.52$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.35$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.46$0.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.62$0.39$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.78$0.35$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.55$0.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.47$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.71$0.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.57$0.44$0.13
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$0.42$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$0.52$0.47$0.05
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$0.42$0.37$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$676,565
Mission and Program Overview

Mission

Education on mountaineering topics as well as conservation activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,747$513,340▲ $279,593
Land, Buildings, and Equipment, Net$50,176$87,773▲ $37,597
Total Assets$283,923$607,113▲ $323,190
Other Assets Total-$6,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,923$607,113▲ $323,190
Total Net Assets Fund Balance$283,923$607,113▲ $323,190
Total Liabilities and Net Assets / Fund Balance$283,923$607,113▲ $323,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,773$26,008$93,781
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John MckeePresident
Amy CornishBoard Member
Carrie CarlquistBoard Member
Cory LundBoard Member
Jeci AdamsBoard Member
Kelsey JordahlBoard Member
Sally BarnhartBoard Member
Taylor BrownBoard Member
Wendy HuberBoard Member
Kevin GrahamSecretary
Alice ShumateTreasurer
Stephanie RoseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,029
Program Service Revenue
$0
Investment Income
$327,593
Other Revenue
$0
All Other Contributions
$6,935
Change in Net Assets
$323,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,254
Grants and Similar Amounts Paid$9,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$54,533--$54,533
Grants to Domestic Orgs$9,645--$9,645
Occupancy$6,328--$6,328
Depreciation Depletion$5,010--$5,010
Office Expenses$2,402--$2,402
Other Expenses-$36-$36
Total Functional Expenses$77,918$4,514$0$82,432
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spokane Mountaineers Inc
EIN
91-6055859
Phone
5092708867
Address
PO BOX 1013, SPOKANE, WA 99210

Signing Officer

Name
Alice Shumate
Title
Treasurer
Phone
9734525590
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Shumate
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Anderson Peretti & Co Cpas
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
Allisha Harvey
Phone
5099266221
Raw XML Appendix348 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034830
IRS990ScheduleA/Total509Grp/TotalAmt0246646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0283923
IRS990/TotalAssetsEOYAmt0607113
IRS990/TotalAssetsGrp/BOYAmt0283923
IRS990/TotalAssetsGrp/EOYAmt0607113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078029
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077918
IRS990/TotalFunctionalExpensesGrp/TotalAmt082432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607113
IRS990/TotalProgramServiceExpensesAmt077918
IRS990/TotalRevenueGrp/ExclusionAmt011597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1013
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099210
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SPOKANEMOUNTAINEERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE SHUMATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734525590
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE MOUNTAINEERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0916055859
ReturnHeader/Filer/PhoneNum05092708867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1013
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910867103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PERETTI & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N ARGONNE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISHA HARVEY
ReturnHeader/ReturnTs02025-11-17T18:33:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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