Civic Intelligence

Horizons Kettle Falls Community Program

990EZ • Fiscal year 2012 • EIN 26-4704088

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
C/O Reneman 3743 Hill Loop Road99141
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

540%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

4479%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,411

Up $17,224 (+540%) from 2011

Net Assets

Up

$20,411

Up $17,224 (+540%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$38,507

Up $37,666 (+4479%) from 2011

Expenses

Up

$21,283

Up $17,014 (+399%) from 2011

Net Income

Up

$17,224

Up $20,652 (+602%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2011: $3,187Net Assets 2011: $3,1872011Assets 2012: $20,411Net Assets 2012: $20,4112012Assets 2013: $17,128Liabilities 2013: $0Net Assets 2013: $17,1282013Assets 2014: $13,651Liabilities 2014: $0Net Assets 2014: $13,6512014

Highlighted filing

2012

Assets$20,411
Liabilities-
Net Assets$20,411
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $841Expenses 2011: $4,269Net Income 2011: -$3,4282011Revenue 2012: $38,507Expenses 2012: $21,283Net Income 2012: $17,2242012Revenue 2013: $43,275Expenses 2013: $46,558Net Income 2013: -$3,2832013Revenue 2014: $23,389Expenses 2014: $26,866Net Income 2014: -$3,4772014

Highlighted filing

2012

Revenue$38,507
Expenses$21,283
Net Income$17,224
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The specific objectives and purposes of this organization are to help the kettle falls community increase standard of living and commit to action to do so.

Filing and Contact Details

Filer

EIN
26-4704088
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03187
IRS990EZ/CashSavingsAndInvestments/EOY020411
IRS990EZ/ContributionsGiftsGrantsEtc028746
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017224
IRS990EZ/FeesAndOthPymtToIndContractors05620
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0508
IRS990EZ/GrossReceipts038507
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03187
IRS990EZ/NetAssetsOrFundBalancesBOY03187
IRS990EZ/NetAssetsOrFundBalances/EOY020411
IRS990EZ/NetAssetsOrFundBalancesEOY020411
IRS990EZ/OccupancyRentUtilitiesAndMaint04095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA RENEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBYN WESTERGARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN URHAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05759
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SPECIFIC OBJECTIVES AND PURPOSES OF THIS ORGANIZATION ARE TO HELP THE KETTLE FALLS COMMUNITY INCREASE STANDARD OF LIVING AND COMMIT TO ACTION TO DO SO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPENED A COMPUTER LAB FOR THE PUBLIC FOR FREE USAGE. TEN COMPUTERS, A FAX AND COPIER ARE AVAILABLE FOR PUBLIC USE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELD VOLUNTEER FUNDRAISING CLASSES OPEN TO PUBLIC AND HELD TWO SMALL FUNDRAISING EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AS MEMBER OF VOLUNTEER CENTERS OF WASHINGTON, SOUGHT OUT OTHER NONPROFIT GROUPS JOIN TO MATCH WITH VOLUNTEERS. DEVELOPED WEBSITE TO RECRUIT VOLUNTEERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PLANTED POTATO GARDEN FOR THE PURPOSE OF PROVIDING POTATOES TO THE KETTLE FALLS FOOD BANK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4IN PARTNERSHIP WITH NEWSTART, A WASHINGTON NONPROFIT, DEVEOPED WEBSITE, VISITNEW.COM, FOR THE PURPOSE OF INCREASING TOURISM IN NORTHEAST WASHINGTON AND THEREBY INCREASING REVENUE FOR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5PUBLISHED MONTHLY NEWSPAPER UNTIL DECEMBER 2012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations214000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations50
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses40
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses55237
IRS990EZ/ProgramServiceRevenue09253
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05809
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0508
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103293 CHINA BEND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KETTLE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099141
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN GRAY TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05096751820
IRS990EZ/TotalAssets/BOY03187
IRS990EZ/TotalAssets/EOY020411
IRS990EZ/TotalExpenses021283
IRS990EZ/TotalProgramServiceExpenses05237
IRS990EZ/TotalRevenue038507
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030087
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170030087
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028746
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0841
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/Total170/Total030087
IRS990ScheduleA/TotalSupport030087
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,408. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,687. TOTAL TO FORM 990-EZ, LINE 14: 4,095.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 495. DESCRIPTION: FEES. AMOUNT: 295. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 714. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 891. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 500. DESCRIPTION: DUES. AMOUNT: 298. DESCRIPTION: SOFTWARE. AMOUNT: 1,426. DESCRIPTION: ADVERTISING. AMOUNT: 195. DESCRIPTION: TRAVEL REIMBURSEMENTS. AMOUNT: 695. DESCRIPTION: DONATION. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 5,759.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264704088
ReturnHeader/Filer/Name/BusinessNameLine10HORIZONS KETTLE FALLS COMMUNITY PROGRAM
ReturnHeader/Filer/NameControl0HORI
ReturnHeader/Filer/Phone05097326679
ReturnHeader/Filer/USAddress/AddressLine10C/O RENEMAN 3743 HILL LOOP ROAD
ReturnHeader/Filer/USAddress/City0KETTLE FALLS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099141
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0PATRICIA RENEMAN
ReturnHeader/Officer/Phone05097326679
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0521518473
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PMR ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105709 GRANBY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020855
ReturnHeader/Preparer/Name0LYNNE ABSHER
ReturnHeader/Preparer/Phone03018400438
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:45:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,411
Liabilities
-
Net assets
$20,411
Revenue
$38,507
Expenses
$21,283
Net income
$17,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$23.4$26.9$3.48
2013Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$43.3$46.6$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$38.5$21.3$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.19$0.84$4.27$3.43