Civic Intelligence

Kettle Falls Senior Citizens Center Inc

EIN 91-1041574 • 501(c)3 • Kettle Falls, WA

Kettle Falls, WA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$621,857

Up $96,040 (+18%) from 2023

Liabilities

Up

$75,479

Up $52,575 (+230%) from 2023

Net Assets

Up

$546,378

Up $43,465 (+8.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Up

$278,880

Up $121,247 (+77%) from 2023

Expenses

Up

$235,415

Up $39,915 (+20%) from 2023

Net Income

Up

$43,465

Up $81,332 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $791,038Liabilities 2011: -$4,313Net Assets 2011: $795,3512011Assets 2012: $737,749Liabilities 2012: $3,306Net Assets 2012: $734,4432012Assets 2013: $730,759Liabilities 2013: -$3,761Net Assets 2013: $734,5202013Assets 2014: $727,962Liabilities 2014: $488Net Assets 2014: $727,4742014Assets 2015: $753,598Liabilities 2015: $7,728Net Assets 2015: $745,8702015Assets 2016: $652,401Liabilities 2016: $6,881Net Assets 2016: $645,5202016Assets 2017: $629,934Liabilities 2017: $8,508Net Assets 2017: $621,4262017Assets 2018: $658,219Liabilities 2018: $66,354Net Assets 2018: $591,8652018Assets 2019: $621,136Liabilities 2019: $62,482Net Assets 2019: $558,6542019Assets 2020: $608,252Liabilities 2020: $54,807Net Assets 2020: $553,4452020Assets 2021: $569,022Liabilities 2021: $26,281Net Assets 2021: $542,7412021Assets 2022: $556,132Liabilities 2022: $15,352Net Assets 2022: $540,7802022Assets 2023: $525,817Liabilities 2023: $22,904Net Assets 2023: $502,9132023Assets 2024: $621,857Liabilities 2024: $75,479Net Assets 2024: $546,3782024

Highlighted filing

2024

Assets$621,857
Liabilities$75,479
Net Assets$546,378
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $223,809Expenses 2011: $152,307Net Income 2011: $71,5022011Revenue 2012: $114,787Expenses 2012: $126,487Net Income 2012: -$11,7002012Revenue 2013: $227,570Expenses 2013: $131,008Net Income 2013: $96,5622013Revenue 2014: $131,639Expenses 2014: $169,852Net Income 2014: -$38,2132014Revenue 2015: $133,832Expenses 2015: $118,128Net Income 2015: $15,7042015Revenue 2016: $145,489Expenses 2016: $181,323Net Income 2016: -$35,8342016Revenue 2017: $143,035Expenses 2017: $162,303Net Income 2017: -$19,2682017Revenue 2018: $147,239Expenses 2018: $176,800Net Income 2018: -$29,5612018Revenue 2019: $135,780Expenses 2019: $168,991Net Income 2019: -$33,2112019Revenue 2020: $138,110Expenses 2020: $143,319Net Income 2020: -$5,2092020Revenue 2021: $133,072Expenses 2021: $143,776Net Income 2021: -$10,7042021Revenue 2022: $142,799Expenses 2022: $144,760Net Income 2022: -$1,9612022Revenue 2023: $157,633Expenses 2023: $195,500Net Income 2023: -$37,8672023Revenue 2024: $278,880Expenses 2024: $235,415Net Income 2024: $43,4652024

Highlighted filing

2024

Revenue$278,880
Expenses$235,415
Net Income$43,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$621,857
Liabilities
$75,479
Net assets
$546,378
Revenue
$278,880
Expenses
$235,415
Net income
$43,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.75$5.46$2.79$2.35$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.23$5.03$1.58$1.96$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.15$5.41$1.43$1.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.26$5.43$1.33$1.44$0.11
2020Summary only. Only limited summary data is available for this year.$6.08$0.55$5.53$1.38$1.43$0.05
2019Summary only. Only limited summary data is available for this year.$6.21$0.62$5.59$1.36$1.69$0.33
2018Summary only. Only limited summary data is available for this year.$6.58$0.66$5.92$1.47$1.77$0.30
2017Summary only. Only limited summary data is available for this year.$6.30$0.09$6.21$1.43$1.62$0.19
2016Summary only. Only limited summary data is available for this year.$6.52$0.07$6.46$1.45$1.81$0.36
2015Summary only. Only limited summary data is available for this year.$7.54$0.08$7.46$1.34$1.18$0.16
2014Summary only. Only limited summary data is available for this year.$7.28$0.00$7.27$1.32$1.70$0.38
2013Summary only. Only limited summary data is available for this year.$7.31$0.04$7.35$2.28$1.31$0.97
2012Summary only. Only limited summary data is available for this year.$7.38$0.03$7.34$1.15$1.26$0.12
2011Summary only. Only limited summary data is available for this year.$7.91$0.04$7.95$2.24$1.52$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$486,138
Mission and Program Overview

Mission

To provide clean and affordable housing to elderly adults in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$502,913$546,378▲ $43,465
Cash and Non-Interest-Bearing Accounts$10,282$293,340▲ $283,058
Land, Buildings, and Equipment, Net$341,445$163,778▼ $177,667
Investments in Publicly Traded Securities$166,327$156,287▼ $10,040
Savings and Temporary Cash Investments$7,763$8,452▲ $689
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$525,817$621,857▲ $96,040
Other Assets Total-$0-
Liabilities
Other Liabilities$22,904$75,479▲ $52,575
Total Liabilities$22,904$75,479▲ $52,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,913$546,378▲ $43,465
Total Liabilities and Net Assets / Fund Balance$525,817$621,857▲ $96,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,145$735,014$809,159
Equipment$5,114$103,079$108,193
Leasehold Improvements$37,061$33,591$70,652
Land$46,272-$46,272
Other Land Buildings$1,186$42,909$44,095
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sharron ShepherdPresident
Brenda WilcoxVice President
Betty WrightDirector
Don MillerDirector
Judy RobinsonDirector
Martha PhippsDirector
Kristen RosenthalSecretary
Sam DimaggioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,098
Program Service Revenue
$142,363
Investment Income
$133,419
Other Revenue
$0
All Other Contributions
$3,098
Change in Net Assets
$43,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,824
Salaries, Compensation, and Employee Benefits$21,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,646--$122,646
Depreciation Depletion$21,848--$21,848
Insurance$17,182--$17,182
Current Officers, Directors, Trustees, and Key Employees$10,720--$10,720
All Other Expenses$8,483--$8,483
Other Salaries and Wages$8,420--$8,420
Fees for Services Accounting$3,428$3,427-$6,855
Fees for Services Other$5,400--$5,400
Other Expenses$3,418--$3,418
Payroll Taxes$2,451--$2,451
Advertising$2,371--$2,371
Interest-$1,304-$1,304
Office Expenses$755--$755
Travel$590--$590
Fees for Services Legal-$202-$202
Total Functional Expenses$230,482$4,933$0$235,415
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Edward Jones Margin Loan$49,915
Other$18,926
Security Deposits$6,638
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, Section B, Line 11B

“The return is reviewed by governing board before submission”

Form 990, Part VI, Section C, Line 19

“Documents may be reviewed upon request”

Filing and Contact Details

Filer

Filer Name
Kettle Falls Senior Citizens Center
EIN
91-1041574
Address
PO BOX 1176, KETTLE FALLS, WA 99141

Signing Officer

Name
Sharron Shepherd
Title
Vice President
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Maruji & Raines Ps
Address
775 S MAIN ST STE A, COLVILLE, WA 99114
Preparer
David Raines CPA
Phone
5096845289
Raw XML AppendixShowing 400 of 415 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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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TENANT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2APPLIANCE EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt15415
IRS990/OtherExpensesGrp/ProgramServicesAmt23499
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02451
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc1SENIOR CENTER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR HOUSING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25952
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043465
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0502913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0546378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt07867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0809159
IRS990ScheduleD/EquipmentGrp/BookValueAmt05114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108193
IRS990ScheduleD/LandGrp/BookValueAmt046272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Edward Jones Margin Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
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IRS990ScheduleD/TotalLiabilityAmt075479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY GOVERNING BOARD BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents may be reviewed upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0621857
IRS990/TotalAssetsGrp/BOYAmt0525817
IRS990/TotalAssetsGrp/EOYAmt0621857
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04933
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0235415
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt075479
IRS990/TotalLiabilitiesGrp/BOYAmt022904
IRS990/TotalLiabilitiesGrp/EOYAmt075479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546378
IRS990/TotalProgramServiceExpensesAmt0230482
IRS990/TotalProgramServiceRevenueAmt0142363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621857
IRS990/TravelGrp/ProgramServicesAmt0590
IRS990/TravelGrp/TotalAmt0590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1176
IRS990/USAddress/CityNm0KETTLE FALLS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099141
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETTLE FALLS SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0911041574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1176
ReturnHeader/Filer/USAddress/CityNm0KETTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

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