Civic Intelligence

Kettle River Linc

990EZ • Fiscal year 2023 • EIN 26-4139251

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$193,621

Down $7,950 (-3.9%) from 2022

Net Assets

Up

$111,471

Up $25,415 (+30%) from 2022

Liabilities

Down

$82,150

Down $33,365 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Up

$59,576

Up $532 (+0.9%) from 2022

Expenses

Up

$34,161

Up $1,913 (+5.9%) from 2022

Net Income

Down

$25,415

Down $1,381 (-5.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$193,621
Liabilities$82,150
Net Assets$111,471
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$59,576
Expenses$34,161
Net Income$25,415
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$59,576
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-$27,566
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
2024-05-15
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 $10585”

Other Revenue.2

“Interest Income $4”

Other Expenses.1008

“Interest $7883”

Other Expenses.1009

“Depreciation $4231”

Other Expenses.1012

“Insurance $1748”

Other Expenses.1

“Supplies $2521”

Other Expenses.2

“Repairs & Maintenance $1706”

Other Expenses.3

“Telephone $1665”

Other Expenses.4

“Bank & Cedit Fees $1664”

Other Expenses.5

“Sales Tax $660”

Other Expenses.6

“Property Tax $553”

Other Expenses.7

“License & Fees $439”

Other Expenses.8

“Auto $179”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $115515 Secured Mortgages and Notes Payable - Ending $82150”

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/BOYAmt022571
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IRS990EZ/GrossReceiptsAmt059576
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0179000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt010912
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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/OtherExpensesTotalAmt023249
IRS990EZ/OtherRevenueTotalAmt010589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide community assistance and programs for at-risk children and low income people.
IRS990EZ/ProgramServiceRevenueAmt019923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A Community resource center providing food, clothing, showers, laundry facilities, postal services, internet access, and skill training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06414
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115515
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034161
IRS990EZ/TotalProgramServiceExpensesAmt027566
IRS990EZ/TotalRevenueAmt059576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100904
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045602
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03825
IRS990ScheduleA/Total509Grp/TotalAmt0262481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262481
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 $10585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Income $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $7883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank & Cedit Fees $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Tax $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & Fees $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $115515 Secured Mortgages and Notes Payable - Ending $82150
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 Expenses.8
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/SignatureDt02024-05-15
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/ReturnTs02024-05-15T09:16:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grieve
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,621
Liabilities
$82,150
Net assets
$111,471
Revenue
$59,576
Expenses
$34,161
Net income
$25,415
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