Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kettle Falls Friends of the Parks & Pool
EIN 88-0675980 • 501(c)3 • Kettle Falls, WA
Profile
Provide funding for building, operations, swim lessons & physical education for community pool.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$2,680
Down $1,331,051 (-100%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$2,680
Down $1,331,051 (-100%) from 2023
Revenue
Down$9,587
Down $1,025,646 (-99%) from 2023
Expenses
Up$1,340,638
Up $1,332,659 (+16702%) from 2023
Net Income
Down-$1,331,051
Down $2,358,305 (-230%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,680
- Liabilities
- -
- Net assets
- $2,680
- Revenue
- $9,587
- Expenses
- $1,340,638
- Net income
- -$1,331,051
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.01 | $1.34 | $1.33 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.33 | $0.00 | $1.33 | $1.04 | $0.01 | $1.03 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.31 | $0.00 | $0.31 | $0.31 | $0.00 | $0.31 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 13, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $9,587
Mission and Program Overview
Mission
Provide funding for building, operations, swim lessons & physical education for community pool.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization was able to complete construction on the community pool and transfer to the City of Kettle Falls. | $18,585 | $712 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Ridlington | President | - | $0 | - | - |
| Robyn Westergard | Vice President | - | $0 | - | - |
| Norman Gaston | Treasurer | - | $0 | - | - |
| Nick Gourlie | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kettle Falls Friends of the Parks & Pool
- EIN
- 88-0675980
- Address
- PO Box 457, Kettle Falls, WA 99141
Signing Officer
- Name
- Norman Gaston
- Title
- Treasurer
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Straight Arrow Tax PS
- Address
- 164 N Main Street, Colville, WA 99114
- Preparer
- Mick E Thompson CPA
- Phone
- 5096857422
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Upper Columbia Pool District | Cash Amount Given: $9000 | Date of Gift: 20240722”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: City of Kettle Falls | Cash Amount Given: $1321341 | Description of Property: Community Pool | Date of Gift: 20240515 | Book Value: $1321341 | Method Used to Determine BV: Cost | Fair Market Value: $1321341 | Method Used to Determine FMV: Cost”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: Pickleball | Cash Amount Given: $9585 | Date of Gift: 20241017”
Other Expenses.1
“Repairs & Maintenance $37”
Other Assets.1
“Pool Construction - Beginning $1321341 Pool Construction - Ending $0”
Raw XML Appendix138 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.
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Upper Columbia Pool District | Cash Amount Given: $9000 | Date of Gift: 20240722 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Pickleball | Cash Amount Given: $9585 | Date of Gift: 20241017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Repairs & Maintenance $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pool Construction - Beginning $1321341 Pool Construction - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Document Assets
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