Civic Intelligence

Kettle River Linc

990EZ • Fiscal year 2021 • EIN 26-4139251

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 09, 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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.81x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$192,045

Down $1,613 (-0.8%) from 2018

Net Assets

Up

$59,260

Up $53,417 (+914%) from 2018

Liabilities

Down

$132,785

Down $55,030 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$47,279

Up $25,250 (+115%) from 2018

Expenses

Up

$32,679

Up $3,482 (+12%) from 2018

Net Income

Up

$14,600

Up $21,768 (+304%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$192,045
Liabilities$132,785
Net Assets$59,260
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$47,279
Expenses$32,679
Net Income$14,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 9, 2023
Return Version
2021v4.1
Gross Receipts
$67,654
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, ATM access and skill training-$32,679
Compensation and Service Providers
Top Officer Pay77th 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
2023-04-09
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 Expenses.1008

“Interest $9616”

Other Expenses.1009

“Depreciation $4304”

Other Expenses.1012

“Insurance $1310”

Other Expenses.1

“Repairs & Maintenance $3128”

Other Expenses.2

“Bank & Cedit Fees $1821”

Other Expenses.3

“Telephone $1342”

Other Expenses.4

“Property Tax $1007”

Other Expenses.5

“Sales Tax $618”

Other Expenses.6

“Supplies $481”

Other Expenses.7

“License & Fees $211”

Other Expenses.8

“Donations $71”

Other Assets.1002

“Furniture and Fixtures - Beginning $110 Furniture and Fixtures - Ending $37”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $150744 Secured Mortgages and Notes Payable - Ending $132785”

Raw XML Appendix187 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/PersonNm0Jan Greve
IRS990EZ/BooksInCareOfDetail/PhoneNum05096841087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03277-D Orient Cutoff Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kettle Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0991418870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09968
IRS990EZ/CostOfGoodsSoldAmt020375
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192045
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06420
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020691
IRS990EZ/GrossReceiptsAmt067654
IRS990EZ/GrossSalesOfInventoryAmt041066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0183246
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059260
IRS990EZ/OccupancyRentUtltsAndMaintAmt08770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037
IRS990EZ/OtherExpensesTotalAmt023909
IRS990EZ/OtherRevenueTotalAmt010200
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, clothing, showers, laundry facilities, postal services, internet access, ATM access and skill training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150744
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032679
IRS990EZ/TotalProgramServiceExpensesAmt032679
IRS990EZ/TotalRevenueAmt047279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024464
IRS990ScheduleA/Total509Grp/TotalAmt0157316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Space Rental $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $9616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $3128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & Cedit Fees $1821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Tax $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License & Fees $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $110 Furniture and Fixtures - Ending $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $150744 Secured Mortgages and Notes Payable - Ending $132785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Grieve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-09
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/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/ReturnTs02023-04-09T13:52:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grieve
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,045
Liabilities
$132,785
Net assets
$59,260
Revenue
$47,279
Expenses
$32,679
Net income
$14,600
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