Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$193,658
Down $11,512 (-5.6%) from 2017
Net Assets
Down$5,843
Down $7,168 (-55%) from 2017
Liabilities
Down$187,815
Down $4,344 (-2.3%) from 2017
Revenue And Expenses
Revenue
Down$22,029
Down $28,791 (-57%) from 2017
Expenses
Down$29,197
Down $15,354 (-34%) from 2017
Net Income
Down-$7,168
Down $13,437 (-214%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $28,892
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
| Description | Grants | Expenses |
|---|---|---|
| A COMMUNITY RESOURCE CENTER PROVIDING FOOD AND CLOTHING, AFTER SCHOOL PROGRAMS FOR AT-RISK CHILDREN IN THE COMMUNITY, JOB PLACEMENT AND SKILL TRAINING. | $29,197 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAN GREVE | President | - | $0 | - | - |
| KENT GREVE | Vice President | - | $0 | - | - |
| KEITH WILDER | Officer | - | $0 | - | - |
| JUDITH HOMBURG | Officer | - | $0 | - | - |
| JIM HOMBURG | Officer | - | $0 | - | - |
| PAMELA LAMICA | Officer | - | $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
- 2019-11-15
- 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.1005
“Travel $86”
Other Expenses.1008
“Interest $11913”
Other Expenses.1009
“Depreciation $4434”
Other Expenses.1012
“Insurance $676”
Other Expenses.1
“TELEPHONE $1359”
Other Expenses.2
“Repairs & maintenance $1016”
Other Expenses.3
“LICENSES $160”
Other Expenses.4
“ESCROW FEES $95”
Other Expenses.6
“BANK CHARGES & FEES $3”
Other Assets.1002
“Furniture and Fixtures - Beginning $508 Furniture and Fixtures - Ending $508”
Other Assets.1010
“Inventories - Beginning $6322 Inventories - Ending $456”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2573 Accounts Payable and Accrued Expenses - Ending $187”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $189586 Secured Mortgages and Notes Payable - Ending $187628”
Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAN GREVE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5096841087 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32777-D ORIENT CUTOFF RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KETTLE FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 986 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21266 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6863 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7168 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 205170 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193658 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 763 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28892 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7626 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 195939 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 191708 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13011 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5843 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9374 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAN GREVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENT GREVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEITH WILDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDITH HOMBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM HOMBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAMELA LAMICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Officer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6830 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 964 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19742 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COMMUNITY ASSISTANCE AND PROGRAMS FOR AT RISK CHILDREN AND LOW INCOME PEOPLE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 81 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A COMMUNITY RESOURCE CENTER PROVIDING FOOD AND CLOTHING, AFTER SCHOOL PROGRAMS FOR AT-RISK CHILDREN IN THE COMMUNITY, JOB PLACEMENT AND SKILL TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 29197 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 192159 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 187815 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29197 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29197 |
| IRS990EZ/TotalRevenueAmt | 0 | 22029 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32439 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32439 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24464 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $11913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $4434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE $1359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS & MAINTENANCE $1016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ESCROW FEES $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES & FEES $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $508 Furniture and Fixtures - Ending $508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventories - Beginning $6322 Inventories - Ending $456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $2573 Accounts Payable and Accrued Expenses - Ending $187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Secured Mortgages and Notes Payable - Beginning $189586 Secured Mortgages and Notes Payable - Ending $187628 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN GREVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KETTLE RIVER LINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KETT |
| ReturnHeader/Filer/EIN | 0 | 264139251 |
| ReturnHeader/Filer/PhoneNum | 0 | 5096841087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32777-D ORIENT CUTOFF RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KETTLE FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911940119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Larry A Zoodsma PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Towncenter Bldg 298 South Main Ste |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096849870 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry A Zoodsma |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T13:53:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $193,658
- Liabilities
- $187,815
- Net assets
- $5,843
- Revenue
- $22,029
- Expenses
- $29,197
- Net income
- -$7,168