Civic Intelligence

Kettle Falls Community Chest

990 • Fiscal year 2017 • EIN 91-1328160

Jun 01, 2016 to May 31, 2017 • Filed on Mar 27, 2018

Organization ProfileN/A
PO Box 1145Kettle Falls, WA 99141

(509) 738-2326

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$165,767

Down $488 (-0.3%) from 2016

Net Assets

Up

$124,959

Up $3,076 (+2.5%) from 2016

Liabilities

Down

$40,808

Down $3,564 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Down

$242,313

Down $57,059 (-19%) from 2016

Expenses

Down

$243,364

Down $71,810 (-23%) from 2016

Net Income

Up

-$1,051

Up $14,751 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2017

Assets$165,767
Liabilities$40,808
Net Assets$124,959
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$242,313
Expenses$243,364
Net Income-$1,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$242,313
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$123,187$143,251▲ $20,064
Inventories for Sale or Use$19,101$18,112▼ $989
Cash and Non-Interest-Bearing Accounts$23,967$4,404▼ $19,563
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,255$165,767▼ $488
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,372$40,808▼ $3,564
Total Liabilities$44,372$40,808▼ $3,564
Net Assets / Fund Balance
Unrestricted Net Assets$121,883$124,959▲ $3,076
Total Net Assets Fund Balance$121,883$124,959▲ $3,076
Total Liabilities and Net Assets / Fund Balance$166,255$165,767▼ $488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,925$12,862$55,787
Leasehold Improvements$45,192$2,875$48,067
Equipment$37,534$8,472$46,006
Land$17,600-$17,600
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina RubioDirectorFT$21,600$21,600

Board Members and Trustees

NameTitle
Susan UrhausenPresident
Raven BelbackVice President
Becky EsveltDirector
Katy PikeDirector
Leanne PomrankeyDirector
Stephen GrayDirector
Steve SchottDirector
Mary HendricksSecretary
Pat RenemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,459
Program Service Revenue
$10,854
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,459
Change in Net Assets
$-1,051

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 Inventory6$172,378Market
Total Noncash Contributions6$172,378-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,082
Salaries, Compensation, and Employee Benefits$26,282
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$21,600--$21,600
Occupancy$10,965--$10,965
Payroll Taxes$4,682--$4,682
Depreciation Depletion$4,022--$4,022
Interest$3,429--$3,429
All Other Expenses$1,814--$1,814
Other Expenses$1,250$80-$1,250
Office Expenses$770--$770
Fees for Services Accounting-$535-$535
Advertising$120--$120
Total Functional Expenses$242,749$615$0$243,364
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
Annual disclosure for covered persons
No
Backup withholding compliance
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 Community Chest
EIN
91-1328160
Address
PO Box 1145, Kettle Falls, WA 99141

Signing Officer

Name
Pat Reneman
Title
Treasurer
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Maruji & Raines Ps
Address
775 S MAIN ST STE A, COLVILLE, WA 99114-2514
Preparer
Mick E Thompson CPA
Phone
5096845289
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“cash adjustment = $4335”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Long term debt adjustment = -$208”

Raw XML AppendixShowing 400 of 459 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/PayrollTaxesGrp/ProgramServicesAmt04682
IRS990/PayrollTaxesGrp/TotalAmt04682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0251167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040059
IRS990/PYOtherRevenueAmt02427
IRS990/PYRevenuesLessExpensesAmt0-15802
IRS990/PYSalariesCompEmpBnftPaidAmt023948
IRS990/PYTotalExpensesAmt0315174
IRS990/PYTotalRevenueAmt0299372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1051
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01197522
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01214160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173508
IRS990ScheduleA/Total509Grp/TotalAmt01214160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01214322
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/BookValueAmt042925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055787
IRS990ScheduleD/EquipmentGrp/BookValueAmt037534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046006
IRS990ScheduleD/LandGrp/BookValueAmt017600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143251
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0172378
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2cash adjustment = $4335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LONG TERM DEBT ADJUSTMENT = -$208
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,767
Liabilities
$40,808
Net assets
$124,959
Revenue
$242,313
Expenses
$243,364
Net income
-$1,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$1.46$3.52$5.15$4.36$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$4.14$4.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.26$2.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.19$2.66$3.77$3.45$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.33$2.07$4.16$3.70$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.32$1.61$3.04$2.74$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.30$2.57$2.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.41$1.25$2.42$2.43$0.01
2016Summary only. Only limited summary data is available for this year.$1.66$0.44$1.22$2.99$3.15$0.16
2015Summary only. Only limited summary data is available for this year.$1.87$0.50$1.38$2.99$2.70$0.29
2014Summary only. Only limited summary data is available for this year.$1.68$0.59$1.09$2.09$2.14$0.05
2013Summary only. Only limited summary data is available for this year.$1.68$0.54$1.14$1.76$1.76$0.01
2012Summary only. Only limited summary data is available for this year.$1.70$0.57$1.13$2.01$1.87$0.14