Civic Intelligence

Kettle River Linc

990EZ • Fiscal year 2022 • EIN 26-4139251

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileN/A
3277-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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$201,571

Up $9,526 (+5.0%) from 2021

Net Assets

Up

$86,056

Up $26,796 (+45%) from 2021

Liabilities

Down

$115,515

Down $17,270 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Up

$59,044

Up $11,765 (+25%) from 2021

Expenses

Down

$32,248

Down $431 (-1.3%) from 2021

Net Income

Up

$26,796

Up $12,196 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2022

Assets$201,571
Liabilities$115,515
Net Assets$86,056
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

2022

Revenue$59,044
Expenses$32,248
Net Income$26,796
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$59,044
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
A Community resource center providing food, clothing, showers, laundry facilities, postal services, internet access, and skill training-$32,248
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent GrievePresident-$0--
Jan GrieveSecretary/TreasPT$0--
Keith WilderOfficer-$0--
Patti WilderOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Kettle River Linc
EIN
26-4139251
Phone
5096841087
Address
3277-D Orient Cutoff Rd, Kettle Falls, WA 99141

Signing Officer

Name
Jan Grieve
Title
Secretary/Treas
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Stephen H Oswin CPA PS
Address
127 North Wynne, Colville, WA 99114
Preparer
Steve Oswin
Phone
5096844700
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Space Rental $10200”

Other Revenue.2

“Interest Income $3”

Other Expenses.1008

“Interest $8755”

Other Expenses.1009

“Depreciation $4268”

Other Expenses.1012

“Insurance $1514”

Other Expenses.1

“Repairs & Maintenance $2417”

Other Expenses.2

“Bank & Cedit Fees $1675”

Other Expenses.3

“Telephone $1490”

Other Expenses.4

“Sales Tax $586”

Other Expenses.5

“Property Tax $543”

Other Expenses.6

“License & Fees $433”

Other Expenses.7

“Supplies $415”

Other Assets.1002

“Furniture and Fixtures - Beginning $37 Furniture and Fixtures - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $132785 Secured Mortgages and Notes Payable - Ending $115515”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kettle Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0991418870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022571
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt059044
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179015
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059260
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kent Grieve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Grieve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Wilder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patti Wilder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037
IRS990EZ/OtherExpensesTotalAmt022096
IRS990EZ/OtherRevenueTotalAmt010203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide community assistance and programs for at-risk children and low income people.
IRS990EZ/ProgramServiceRevenueAmt020479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A Community resource center providing food, clothing, showers, laundry facilities, postal services, internet access, and skill training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06499
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032248
IRS990EZ/TotalProgramServiceExpensesAmt032248
IRS990EZ/TotalRevenueAmt059044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086229
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07975
IRS990ScheduleA/Total509Grp/TotalAmt0200317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Space Rental $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Income $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $8755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $2417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & Cedit Fees $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Tax $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License & Fees $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $37 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $132785 Secured Mortgages and Notes Payable - Ending $115515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Grieve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kettle River Linc
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0264139251
ReturnHeader/Filer/PhoneNum05096841087
ReturnHeader/Filer/USAddress/AddressLine1Txt03277-D Orient Cutoff Rd
ReturnHeader/Filer/USAddress/CityNm0Kettle Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911466968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen H Oswin CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 North Wynne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099114
ReturnHeader/PreparerPersonGrp/PhoneNum05096844700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Oswin
ReturnHeader/ReturnTs02023-11-16T17:39:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grieve
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,571
Liabilities
$115,515
Net assets
$86,056
Revenue
$59,044
Expenses
$32,248
Net income
$26,796
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