Civic Intelligence

Kettle Falls Community Chest

EIN 91-1328160 • 501(c)3 • Kettle Falls, WA

Profile

Food is collected through donations and purchases, then distributed on an as needed basis.

PO Box 1145Kettle Falls, WA 99141

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$498,420

Up $225,110 (+82%) from 2023

Liabilities

Up

$146,020

Up $146,020 from 2023

Net Assets

Up

$352,400

Up $79,090 (+29%) from 2023

Revenue

Up

$514,662

Up $100,184 (+24%) from 2023

Expenses

Up

$435,572

Up $17,816 (+4.3%) from 2023

Net Income

Up

$79,090

Up $82,368 (+2513%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $170,044Liabilities 2012: $56,959Net Assets 2012: $113,0852012Assets 2013: $167,736Liabilities 2013: $53,948Net Assets 2013: $113,7882013Assets 2014: $167,842Liabilities 2014: $59,218Net Assets 2014: $108,6242014Assets 2015: $187,408Liabilities 2015: $49,723Net Assets 2015: $137,6852015Assets 2016: $166,255Liabilities 2016: $44,372Net Assets 2016: $121,8832016Assets 2017: $165,767Liabilities 2017: $40,808Net Assets 2017: $124,9592017Assets 2018: $167,049Liabilities 2018: $36,745Net Assets 2018: $130,3042018Assets 2019: $193,080Liabilities 2019: $32,367Net Assets 2019: $160,7132019Assets 2020: $239,323Liabilities 2020: $32,555Net Assets 2020: $206,7682020Assets 2021: $284,837Liabilities 2021: $19,226Net Assets 2021: $265,6112021Assets 2022: $276,588Liabilities 2022: $0Net Assets 2022: $276,5882022Assets 2023: $273,310Liabilities 2023: $0Net Assets 2023: $273,3102023Assets 2024: $498,420Liabilities 2024: $146,020Net Assets 2024: $352,4002024

Highlighted filing

2024

Assets$498,420
Liabilities$146,020
Net Assets$352,400

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $201,102Expenses 2012: $186,687Net Income 2012: $14,4152012Revenue 2013: $176,239Expenses 2013: $175,536Net Income 2013: $7032013Revenue 2014: $208,524Expenses 2014: $213,687Net Income 2014: -$5,1632014Revenue 2015: $299,341Expenses 2015: $270,280Net Income 2015: $29,0612015Revenue 2016: $299,372Expenses 2016: $315,174Net Income 2016: -$15,8022016Revenue 2017: $242,313Expenses 2017: $243,364Net Income 2017: -$1,0512017Revenue 2018: $256,682Expenses 2018: $251,338Net Income 2018: $5,3442018Revenue 2019: $304,366Expenses 2019: $273,957Net Income 2019: $30,4092019Revenue 2020: $416,245Expenses 2020: $370,190Net Income 2020: $46,0552020Revenue 2021: $376,876Expenses 2021: $344,916Net Income 2021: $31,9602021Revenue 2022: $226,228Expenses 2022: $215,251Net Income 2022: $10,9772022Revenue 2023: $414,478Expenses 2023: $417,756Net Income 2023: -$3,2782023Revenue 2024: $514,662Expenses 2024: $435,572Net Income 2024: $79,0902024

Highlighted filing

2024

Revenue$514,662
Expenses$435,572
Net Income$79,090

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$514,662
Mission and Program Overview

Mission

Food is collected through donations and purchases, then distributed on an as needed basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,213$344,350▲ $219,137
Cash and Non-Interest-Bearing Accounts$101,210$111,104▲ $9,894
Inventories for Sale or Use$42,187$38,541▼ $3,646
Intangible Assets$4,500$4,425▼ $75
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$273,310$498,420▲ $225,110
Other Assets Total$200$0▼ $200
Liabilities
Mortgage Notes Payable Secured by Investment Property-$144,000-
Other Liabilities-$2,020-
Total Liabilities$0$146,020▲ $146,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,310$352,400▲ $79,090
Total Net Assets Fund Balance$273,310$352,400▲ $79,090
Total Liabilities and Net Assets / Fund Balance$273,310$498,420▲ $225,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$262,588$17,927$280,515
Equipment$32,917$26,352$59,269
Buildings$31,245$26,998$58,243
Land$17,600-$17,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tina RubioExecutive DirectorFT$28,000$28,000

Board Members and Trustees

NameTitle
Mary HendricksPresident
Kathy BallewVice President
Becky EsveltDirector
Leanne PomrankeyDirector
Olivia CoxDirector
Susan DurnellDirector
Pat RenemanAstnt Treasurer
Lisa WolfeSecretary
Margot MaskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$514,662
Change in Net Assets
$79,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory9$324,840State of WA
Total Noncash Contributions9$324,840-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,427
Salaries, Compensation, and Employee Benefits$33,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,000--$28,000
Occupancy$20,249--$20,249
Depreciation Depletion$12,311--$12,311
Interest$8,062--$8,062
Insurance$6,213--$6,213
Payroll Taxes$5,145--$5,145
Fees for Services Accounting$4,289--$4,289
All Other Expenses$3,335--$3,335
Other Expenses$2,122--$2,122
Information Technology$1,634--$1,634
Office Expenses$464--$464
Total Functional Expenses$435,572$0$0$435,572
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
Credit Cards Payable$2,020
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Kettle Falls Community Chest
EIN
91-1328160
Address
PO Box 1145, Kettle Falls, WA 99141

Signing Officer

Name
Tina Rubio
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Straight Arrow Tax PS
Address
164 N Main Street, Colville, WA 99114
Preparer
Mick E Thompson CPA
Phone
5096857422
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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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IRS990/PYTotalRevenueAmt0414478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079090
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01589853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01591627
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059383
IRS990ScheduleA/Total509Grp/TotalAmt01591627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01591627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058243
IRS990ScheduleD/EquipmentGrp/BookValueAmt032917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059269
IRS990ScheduleD/LandGrp/BookValueAmt017600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344350
IRS990ScheduleD/TotalLiabilityAmt02020
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0State of WA
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0324840
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273310
IRS990/TotalAssetsEOYAmt0498420
IRS990/TotalAssetsGrp/BOYAmt0273310
IRS990/TotalAssetsGrp/EOYAmt0498420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0146020
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0146020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352400
IRS990/TotalProgramServiceExpensesAmt0435572
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498420
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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