Civic Intelligence

Kettle Falls Youth Works

990 • Fiscal year 2020 • EIN 45-4105197

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 14, 2021

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

13.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-227%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$821,322

Up $92,451 (+13%) from 2019

Net Assets

Down

$529,365

Down $49,505 (-8.6%) from 2019

Liabilities

Up

$291,957

Up $141,956 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$21,811

Down $39,988 (-65%) from 2019

Expenses

Down

$71,316

Down $6,056 (-7.8%) from 2019

Net Income

Down

-$49,505

Down $33,932 (-218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$821,322
Liabilities$291,957
Net Assets$529,365
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$21,811
Expenses$71,316
Net Income-$49,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 14, 2021
Return Version
2019v5.0
Gross Receipts
$21,811
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$644,219$678,929▲ $34,710
Cash and Non-Interest-Bearing Accounts$83,151$140,892▲ $57,741
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$728,871$821,322▲ $92,451
Other Assets Total$1,501$1,501→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,001$291,957▲ $141,956
Total Liabilities$150,001$291,957▲ $141,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,870$529,365▼ $49,505
Total Net Assets Fund Balance$578,870$529,365▼ $49,505
Total Liabilities and Net Assets / Fund Balance$728,871$821,322▲ $92,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,985$30,905$405,890
Leasehold Improvements$158,117$12,349$170,466
Land$94,706-$94,706
Other Land Buildings$41,720$32,460$74,180
Equipment$9,401$14,456$23,857
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,811
Change in Net Assets
$-49,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,316
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$26,283--$26,283
Other Salaries and Wages$12,000--$12,000
Occupancy$11,709--$11,709
Interest$6,463--$6,463
Insurance$5,990--$5,990
Fees for Services Accounting$1,913--$1,913
All Other Expenses$488--$488
Travel$395--$395
Other Expenses$315--$315
Total Functional Expenses$71,316$0$0$71,316
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
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Oswin
Formed
2011
Legal Domicile
Wa
Voting Board Members
10
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/PYTotalExpensesAmt077372
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049028
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt030905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405890
IRS990ScheduleD/EquipmentGrp/BookValueAmt09401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023857
IRS990ScheduleD/LandGrp/BookValueAmt094706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094706
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170466
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074180
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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
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IRS990/TravelGrp/ProgramServicesAmt0395
IRS990/TravelGrp/TotalAmt0395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0C/O 127 N Wynne St
IRS990/USAddress/CityNm0Colville
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0991142311
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kettlefallsyouthworks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Oswin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kettle Falls Youth Works
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0454105197
ReturnHeader/Filer/PhoneNum05096844700
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 127 N Wynne St
ReturnHeader/Filer/USAddress/CityNm0Colville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,322
Liabilities
$291,957
Net assets
$529,365
Revenue
$21,811
Expenses
$71,316
Net income
-$49,505
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
2020Detailed filing. Detailed filing data is available for this year.$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
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