Civic Intelligence

Kettle Falls Youth Works

990 • Fiscal year 2018 • EIN 45-4105197

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 25, 2019

Organization Profilewww.kettlefallsyouthworks.org
C/O 127 N Wynne StColville, WA 99114

(509) 684-4700

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

15006%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$605,132

Up $260,603 (+76%) from 2017

Net Assets

Up

$594,443

Up $249,977 (+73%) from 2017

Liabilities

Up

$10,689

Up $10,626 (+16867%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

Up

$323,722

Up $321,579 (+15006%) from 2017

Expenses

Up

$73,745

Up $9,220 (+14%) from 2017

Net Income

Up

$249,977

Up $312,359 (+501%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2012: $4,929Liabilities 2012: $02012Assets 2013: $11,535Liabilities 2013: $02013Assets 2014: $61,689Net Assets 2014: $61,6892014Assets 2015: $426,371Liabilities 2015: $0Net Assets 2015: $426,3712015Assets 2016: $407,222Liabilities 2016: $374Net Assets 2016: $406,8482016Assets 2017: $344,529Liabilities 2017: $63Net Assets 2017: $344,4662017Assets 2018: $605,132Liabilities 2018: $10,689Net Assets 2018: $594,4432018Assets 2019: $728,871Liabilities 2019: $150,001Net Assets 2019: $578,8702019Assets 2020: $821,322Liabilities 2020: $291,957Net Assets 2020: $529,3652020Assets 2021: $752,454Liabilities 2021: $284,193Net Assets 2021: $468,2612021Assets 2022: $693,737Liabilities 2022: $276,878Net Assets 2022: $416,8592022

Highlighted filing

2018

Assets$605,132
Liabilities$10,689
Net Assets$594,443
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $24,921Expenses 2012: $21,135Net Income 2012: $3,7862012Revenue 2013: $59,942Expenses 2013: $53,336Net Income 2013: $6,6062013Revenue 2014: $111,785Expenses 2014: $64,184Net Income 2014: $47,6012014Revenue 2015: $426,597Expenses 2015: $60,321Net Income 2015: $366,2762015Revenue 2016: $49,028Expenses 2016: $68,551Net Income 2016: -$19,5232016Revenue 2017: $2,143Expenses 2017: $64,525Net Income 2017: -$62,3822017Revenue 2018: $323,722Expenses 2018: $73,745Net Income 2018: $249,9772018Revenue 2019: $61,799Expenses 2019: $77,372Net Income 2019: -$15,5732019Revenue 2020: $21,811Expenses 2020: $71,316Net Income 2020: -$49,5052020Revenue 2021: $7,550Expenses 2021: $68,654Net Income 2021: -$61,1042021Revenue 2022: $18,555Expenses 2022: $69,957Net Income 2022: -$51,4022022

Highlighted filing

2018

Revenue$323,722
Expenses$73,745
Net Income$249,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 25, 2019
Return Version
2017v2.2
Gross Receipts
$323,767
Mission and Program Overview

Mission

Kettle Falls Youth Works (KFYW) is a Non-Profit Organization dedicated towards reaching out with the love of Jesus Christ to minister young people through individual contact at summer camps, street and park outreaches and any other areas where young people may gather including churches and local school classrooms. We want to intervene with at risk youth as soon as possible enrolling a network of community services and ultimately provide at risk youth with hope and a vision for the future. Our success will be reflect in community wide decrease in juvenile delinquency and the increase youth actively volunteering in a variety of community wide projects during their lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,888$602,107▲ $495,219
Loans From Officers Directors-$10,689-
Cash and Non-Interest-Bearing Accounts$237,641$2,354▼ $235,287
Accounts Receivable-$671-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$344,529$605,132▲ $260,603
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63--
Total Liabilities$63$10,689▲ $10,626
Net Assets / Fund Balance
Unrestricted Net Assets$344,466$594,443▲ $249,977
Total Net Assets Fund Balance$344,466$594,443▲ $249,977
Total Liabilities and Net Assets / Fund Balance$344,529$605,132▲ $260,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,475$9,415$405,890
Land$94,706-$94,706
Leasehold Improvements$71,565$8,213$79,778
Other Land Buildings$21,943$15,341$37,284
Equipment$17,418$6,439$23,857
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dennis RobertsPresident
Bradley MuttonDirector
Dale AndersonDirector
Dan GobleDirector
Enola D BrownDirector
Frederick HaueisenDirector
Jerry L BrownDirector
Katie MuttonDirector
Kim HaueisenDirector
Patricia RobertsDirector
Robert V SmithDirector
Samantha GobleDirector
Teresa OswinDirector
Steve OswinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,587
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$0
All Other Contributions
$323,587
Change in Net Assets
$249,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,745
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,659--$19,659
Other Salaries and Wages$12,000--$12,000
Occupancy$9,371--$9,371
Insurance$7,488--$7,488
Fees for Services Accounting$4,019--$4,019
All Other Expenses$3,390--$3,390
Fees for Services Other$2,850--$2,850
Other Expenses$2,015--$2,015
Travel$998--$998
Interest$27--$27
Total Functional Expenses$73,745$0$0$73,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,689-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kettle Falls Youth Works
EIN
45-4105197
Phone
5096844700
Address
C/O 127 N Wynne St, Colville, WA 99114

Signing Officer

Name
Steve Oswin
Title
Treasurer
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
irsgov
Formed
2011
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Stephen H Oswin CPA PS
Address
127 North Wynne, Colville, WA 99114
Preparer
Steve Oswin
Phone
5096844700
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IRS990/Desc029 conversions and 8 Baptisms to Christ 0 Community outreach events0 Church outreach events 0 Adult men & women's retreats0 Men's retreats10 8-12 year old youth camps0 Grand parent/grand children camp 385 Total camp attendance3,583 Total community outreach attendance
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IRS990/MissionDesc0Kettle Falls Youth Works (KFYW) is a Non-Profit Organization dedicated towards reaching out with the love of Jesus Christ to minister young people through individual contact at summer camps, street and park outreaches and any other areas where young people may gather including churches and local school classrooms. We want to intervene with at risk youth as soon as possible enrolling a network of community services and ultimately provide at risk youth with hope and a vision for the future. Our success will be reflect in community wide decrease in juvenile delinquency and the increase youth actively volunteering in a variety of community wide projects during their lifetime.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344466
IRS990/NetAssetsOrFundBalancesEOYAmt0594443
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt09371
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Camp supplies
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Payroll taxes
IRS990/OtherExpensesGrp/Desc3Fines & Penalties
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IRS990/OtherExpensesGrp/ProgramServicesAmt12449
IRS990/OtherExpensesGrp/ProgramServicesAmt22234
IRS990/OtherExpensesGrp/ProgramServicesAmt32015
IRS990/OtherExpensesGrp/TotalAmt07245
IRS990/OtherExpensesGrp/TotalAmt12449
IRS990/OtherExpensesGrp/TotalAmt22234
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt012000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-71056
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IRS990/PYRevenuesLessExpensesAmt0-62382
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt064525
IRS990/PYTotalRevenueAmt02143
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0249977
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0986212
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IRS990ScheduleA/Total509Grp/TotalAmt0986212
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405890
IRS990ScheduleD/EquipmentGrp/BookValueAmt017418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023857
IRS990ScheduleD/LandGrp/BookValueAmt094706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094706
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344529
IRS990/TotalAssetsEOYAmt0605132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,132
Liabilities
$10,689
Net assets
$594,443
Revenue
$323,722
Expenses
$73,745
Net income
$249,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$2.77$4.17$0.19$0.70$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$2.84$4.68$0.08$0.69$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$2.92$5.29$0.22$0.71$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$1.50$5.79$0.62$0.77$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.11$5.94$3.24$0.74$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.44$0.02$0.65$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.49$0.69$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$4.27$0.60$3.66
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.12$0.64$0.48
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.60$0.53$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.25$0.21$0.04