Civic Intelligence

Kettle River Linc

990EZ • Fiscal year 2017 • EIN 26-4139251

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
32777-d Orient Cutoff RdKettle Falls, WA 99141

(509) 684-1087

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$205,170

No earlier filing loaded for comparison.

Net Assets

$13,011

No earlier filing loaded for comparison.

Liabilities

$192,159

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin67th percentile

Revenue

$50,820

No earlier filing loaded for comparison.

Expenses

$44,551

No earlier filing loaded for comparison.

Net Income

$6,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $205,170Liabilities 2017: $192,159Net Assets 2017: $13,0112017Assets 2018: $193,658Liabilities 2018: $187,815Net Assets 2018: $5,8432018Assets 2021: $192,045Liabilities 2021: $132,785Net Assets 2021: $59,2602021Assets 2022: $201,571Liabilities 2022: $115,515Net Assets 2022: $86,0562022Assets 2023: $193,621Liabilities 2023: $82,150Net Assets 2023: $111,4712023Assets 2024: $191,741Liabilities 2024: $62,875Net Assets 2024: $128,8662024

Highlighted filing

2017

Assets$205,170
Liabilities$192,159
Net Assets$13,011
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $50,820Expenses 2017: $44,551Net Income 2017: $6,2692017Revenue 2018: $22,029Expenses 2018: $29,197Net Income 2018: -$7,1682018Revenue 2021: $47,279Expenses 2021: $32,679Net Income 2021: $14,6002021Revenue 2022: $59,044Expenses 2022: $32,248Net Income 2022: $26,7962022Revenue 2023: $59,576Expenses 2023: $34,161Net Income 2023: $25,4152023Revenue 2024: $48,140Expenses 2024: $30,745Net Income 2024: $17,3952024

Highlighted filing

2017

Revenue$50,820
Expenses$44,551
Net Income$6,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$74,244
Mission and Program Overview

Mission

To Provide community assistance and programs for at-risk children and low income people.

To provide community assistance and programs for at risk children and low income people.

Program Services

DescriptionGrantsExpenses
A COMMUNITY RESOURCE CENTER PROVIDING FOOD AND CLOTHING, AFTER SCHOOL PROGRAMS FOR AT-RISK CHILDREN IN THE COMMUNITY, JOB PLACEMENT AND SKILL TRAINING.$44,551-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN GREVEPresident-$0--
KENT GREVEVice President-$0--
KEITH WILDEROfficer-$0--
JUDITH HOMBURGOfficer-$0--
JIM HOMBURGOfficer-$0--
PAMELA LAMICAOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Kettle River Linc
EIN
26-4139251
Phone
5096841087
Address
32777-D ORIENT CUTOFF RD, KETTLE FALLS, WA 99141

Signing Officer

Name
Jan Greve
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Larry A Zoodsma PS
Address
Towncenter Bldg 298 South Main Ste, Colville, WA 99114
Preparer
Larry A Zoodsma
Phone
5096849870
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $30”

Other Expenses.1002

“Office Expenses $915”

Other Expenses.1005

“Travel $10”

Other Expenses.1008

“Interest $12415”

Other Expenses.1009

“Depreciation $4188”

Other Expenses.1012

“Insurance $1255”

Other Expenses.1

“Repairs & maintenance $9188”

Other Expenses.2

“OPERATING SUPPLIES $1680”

Other Expenses.3

“TELEPHONE $1235”

Other Expenses.4

“BANK CHARGES & FEES $896”

Other Expenses.5

“SALES TAX $490”

Other Expenses.6

“FREIGHT $133”

Other Expenses.7

“ESCROW FEES $84”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $508”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $6322”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2573”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $189586”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0KETTLE FALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN GREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT GREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH HOMBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM HOMBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA LAMICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06830
IRS990EZ/OtherExpensesTotalAmt032519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY ASSISTANCE AND PROGRAMS FOR AT RISK CHILDREN AND LOW INCOME PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A COMMUNITY RESOURCE CENTER PROVIDING FOOD AND CLOTHING, AFTER SCHOOL PROGRAMS FOR AT-RISK CHILDREN IN THE COMMUNITY, JOB PLACEMENT AND SKILL TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024464
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/PublicSupportTotal509Amt024464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024464
IRS990ScheduleA/Total509Grp/TotalAmt024464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024464
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $12415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $9188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING SUPPLIES $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES & FEES $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FREIGHT $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ESCROW FEES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $0 Inventories - Ending $6322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $189586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN GREVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETTLE RIVER LINC
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0264139251
ReturnHeader/Filer/PhoneNum05096841087
ReturnHeader/Filer/USAddress/AddressLine1Txt032777-D ORIENT CUTOFF RD
ReturnHeader/Filer/USAddress/CityNm0KETTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911940119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry A Zoodsma PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Towncenter Bldg 298 South Main Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099114
ReturnHeader/PreparerPersonGrp/PhoneNum05096849870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry A Zoodsma
ReturnHeader/ReturnTs02018-11-15T06:44:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,170
Liabilities
$192,159
Net assets
$13,011
Revenue
$50,820
Expenses
$44,551
Net income
$6,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.63$1.29$0.48$0.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.82$1.11$0.60$0.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.02$1.16$0.86$0.59$0.32$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.33$0.59$0.47$0.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.88$0.06$0.22$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.92$0.13$0.51$0.45$0.06