Civic Intelligence

Kittitas County Recovery Community

990 • Fiscal year 2022 • EIN 84-2542924

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization ProfileKITTITASCOUNTYRCO.ORG
110 W 6th Ave Pmb 118Ellensburg, WA 98926

(509) 968-5224

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,176

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$176,478

No earlier filing loaded for comparison.

Net Assets

$175,792

No earlier filing loaded for comparison.

Liabilities

$686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

$313,707

No earlier filing loaded for comparison.

Expenses

$152,177

No earlier filing loaded for comparison.

Net Income

$161,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $176,478Liabilities 2022: $686Net Assets 2022: $175,7922022Assets 2023: $213,079Liabilities 2023: $1,483Net Assets 2023: $211,5962023Assets 2024: $209,604Liabilities 2024: $1,334Net Assets 2024: $208,2702024

Highlighted filing

2022

Assets$176,478
Liabilities$686
Net Assets$175,792
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $313,707Expenses 2022: $152,177Net Income 2022: $161,5302022Revenue 2023: $299,655Expenses 2023: $263,851Net Income 2023: $35,8042023Revenue 2024: $472,958Expenses 2024: $476,284Net Income 2024: -$3,3262024

Highlighted filing

2022

Revenue$313,707
Expenses$152,177
Net Income$161,530
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$313,707
Mission and Program Overview

Mission

To develop a recovery community with barrier free access to the recovery support, care, and resources needed to achieve long-term recovery, and the ability to become integral members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,257$166,647▲ $152,390
Land, Buildings, and Equipment, Net-$8,553-
Inventories for Sale or Use-$1,273-
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$14,262$176,478▲ $162,216
Liabilities
Other Liabilities-$686-
Total Liabilities$0$686▲ $686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,262$175,792▲ $161,530
Total Net Assets Fund Balance$14,262$175,792▲ $161,530
Total Liabilities and Net Assets / Fund Balance$14,262$176,478▲ $162,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,553$2,150$10,703
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi AmundsonDirectorPT$21,176$21,176
David DouglasExecutive DiPT$13,750$13,750

Board Members and Trustees

NameTitle
Pam Tuggle MilesPresident
Sarah CannonDirector
Tom LundDirector
Tyler DouglasDirector
Cathie DaySecretary
Tim CorniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,399
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$3,085
All Other Contributions
$22,963
Change in Net Assets
$161,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,998
Salaries, Compensation, and Employee Benefits$59,902
Grants and Similar Amounts Paid$6,052
Professional Fundraising Fees$1,225
Total Fundraising Expense$1,225

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,518-$53,518
Occupancy-$31,353-$31,353
Office Expenses-$13,394-$13,394
Payroll Taxes-$6,384-$6,384
Grants to Domestic Individuals$6,052--$6,052
Advertising-$4,982-$4,982
Travel-$3,100-$3,100
All Other Expenses-$2,688-$2,688
Other Expenses$11,984$2,431-$2,431
Insurance-$1,465-$1,465
Fees for Services Professional Fundraising--$1,225$1,225
Depreciation Depletion$1,074--$1,074
Fees for Services Other-$20-$20
Fees for Services Legal-$19-$19
Total Functional Expenses$19,110$131,842$1,225$152,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$686
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kittitas County Recovery Community
EIN
84-2542924
Phone
5099685224
Address
110 W 6TH AVE PMB 118, ELLENSBURG, WA 98926

Signing Officer

Name
David Douglas
Title
Executive Director
Phone
5099685224
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Tuggle Miles
Formed
2021
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Bivens & Wilson Ps
Address
208 WEST 9TH AVENUE SUITE 5, ELLENSBURG, WA 98926
Preparer
Jeremy Reuble CPA
Phone
5099255357
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 WEST 9TH AVENUE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099255357
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY REUBLE CPA
ReturnHeader/ReturnTs02023-02-24T16:04:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,478
Liabilities
$686
Net assets
$175,792
Revenue
$313,707
Expenses
$152,177
Net income
$161,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.08$4.73$4.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$3.00$2.64$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.76$3.14$1.52$1.62