Civic Intelligence

Kettle Falls Youth Works

990 • Fiscal year 2019 • EIN 45-4105197

Nov 01, 2018 to Oct 31, 2019 • Filed on Nov 20, 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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$728,871

Up $123,739 (+20%) from 2018

Net Assets

Down

$578,870

Down $15,573 (-2.6%) from 2018

Liabilities

Up

$150,001

Up $139,312 (+1303%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$61,799

Down $261,923 (-81%) from 2018

Expenses

Up

$77,372

Up $3,627 (+4.9%) from 2018

Net Income

Down

-$15,573

Down $265,550 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$728,871
Liabilities$150,001
Net Assets$578,870
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$61,799
Expenses$77,372
Net Income-$15,573
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$61,799
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$602,107$644,219▲ $42,112
Cash and Non-Interest-Bearing Accounts$2,354$83,151▲ $80,797
Loans From Officers Directors$10,689--
Accounts Receivable$671$0▼ $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$605,132$728,871▲ $123,739
Other Assets Total-$1,501-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities-$1-
Total Liabilities$10,689$150,001▲ $139,312
Net Assets / Fund Balance
Unrestricted Net Assets$594,443$578,870▼ $15,573
Total Net Assets Fund Balance$594,443$578,870▼ $15,573
Total Liabilities and Net Assets / Fund Balance$605,132$728,871▲ $123,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,730$20,160$405,890
Leasehold Improvements$99,200$10,273$109,473
Land$94,706-$94,706
Other Land Buildings$51,173$23,007$74,180
Equipment$13,410$10,447$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
$61,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,799
Change in Net Assets
$-15,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,372
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$24,479--$24,479
Occupancy$21,783--$21,783
Other Salaries and Wages$12,000--$12,000
Insurance$8,410--$8,410
Fees for Services Accounting$1,798--$1,798
Other Expenses$860--$860
All Other Expenses$644--$644
Travel$576--$576
Interest$25--$25
Total Functional Expenses$77,372$0$0$77,372
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2019-11-20
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/Desc00 conversions and 0 Baptisms to Christ 0 Community outreach events 0 Church outreach events 2 Adult men & women's retreats 0 Men's retreats 0 8-12 year old youth camps 0 Grand parent/grand children camp 31 Total camp attendance4,296 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0594443
IRS990/NetAssetsOrFundBalancesEOYAmt0578870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021783
IRS990/OccupancyGrp/TotalAmt021783
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Payroll taxes
IRS990/OtherExpensesGrp/Desc2Operating Supplies
IRS990/OtherExpensesGrp/Desc3License & Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt03417
IRS990/OtherExpensesGrp/ProgramServicesAmt12223
IRS990/OtherExpensesGrp/ProgramServicesAmt21157
IRS990/OtherExpensesGrp/ProgramServicesAmt3860
IRS990/OtherExpensesGrp/TotalAmt03417
IRS990/OtherExpensesGrp/TotalAmt12223
IRS990/OtherExpensesGrp/TotalAmt21157
IRS990/OtherExpensesGrp/TotalAmt3860
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt012000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0irsgov
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061745
IRS990/PYRevenuesLessExpensesAmt0249977
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt073745
IRS990/PYTotalRevenueAmt0323722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061799
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0428613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0936226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0936226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428613
IRS990ScheduleA/Total509Grp/TotalAmt0936226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405890
IRS990ScheduleD/EquipmentGrp/BookValueAmt013410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023857
IRS990ScheduleD/LandGrp/BookValueAmt094706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094706
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644219
IRS990ScheduleD/TotalLiabilityAmt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,871
Liabilities
$150,001
Net assets
$578,870
Revenue
$61,799
Expenses
$77,372
Net income
-$15,573
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
2019Detailed filing. Detailed filing data is available for this year.$7.29$1.50$5.79$0.62$0.77$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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