Civic Intelligence

Kettle Falls Community Chest

990 • Fiscal year 2020 • EIN 91-1328160

Jun 01, 2019 to May 31, 2020 • Filed on Feb 15, 2021

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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,209

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$239,323

Up $46,243 (+24%) from 2019

Net Assets

Up

$206,768

Up $46,055 (+29%) from 2019

Liabilities

Up

$32,555

Up $188 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$416,245

Up $111,879 (+37%) from 2019

Expenses

Up

$370,190

Up $96,233 (+35%) from 2019

Net Income

Up

$46,055

Up $15,646 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$239,323
Liabilities$32,555
Net Assets$206,768
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$416,245
Expenses$370,190
Net Income$46,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$416,245
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$136,439$132,194▼ $4,245
Cash and Non-Interest-Bearing Accounts$23,433$63,402▲ $39,969
Inventories for Sale or Use$33,208$43,727▲ $10,519
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$193,080$239,323▲ $46,243
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,367$27,955▼ $4,412
Grants Payable-$4,600-
Total Liabilities$32,367$32,555▲ $188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,713$206,768▲ $46,055
Total Net Assets Fund Balance$160,713$206,768▲ $46,055
Total Liabilities and Net Assets / Fund Balance$193,080$239,323▲ $46,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,345$18,442$55,787
Leasehold Improvements$42,504$6,639$49,143
Equipment$34,745$11,761$46,506
Land$17,600-$17,600
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina RubioDirectorFT$20,209$20,209

Board Members and Trustees

NameTitle
Dave KeeleyPresident
Stephen GrayVice President
Becky EsveltDirector
Katy PikeDirector
Leanne PomrankeyDirector
Mary HendricksDirector
Libby MunsonClient Rep
Kathy BallewSecretary
Pat RenemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,805
Program Service Revenue
$4,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$411,805
Change in Net Assets
$46,055

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 Amount
Food Inventory9$317,434
Total Noncash Contributions9$317,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,063
Salaries, Compensation, and Employee Benefits$24,127
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$20,209--$20,209
Occupancy$7,065--$7,065
Depreciation Depletion$4,245--$4,245
Payroll Taxes$3,918--$3,918
Insurance$3,896--$3,896
All Other Expenses$2,276--$2,276
Interest$1,587--$1,587
Other Expenses$1,466--$1,466
Fees for Services Accounting-$770-$770
Office Expenses$232--$232
Advertising$8--$8
Total Functional Expenses$369,420$770$0$370,190
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
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, 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
2021-02-15
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
465 W 2nd Ave, Colville, WA 99114
Preparer
Mick E Thompson CPA
Phone
5096857422
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287829
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248655
IRS990/PYProgramServiceRevenueAmt016537
IRS990/PYRevenuesLessExpensesAmt030409
IRS990/PYSalariesCompEmpBnftPaidAmt025302
IRS990/PYTotalExpensesAmt0273957
IRS990/PYTotalRevenueAmt0304366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046055
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/CurrentTaxYearAmt0402920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01468675
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01518978
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299372
IRS990ScheduleA/Total509Grp/TotalAmt01518978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01518978
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/BookValueAmt037345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055787
IRS990ScheduleD/EquipmentGrp/BookValueAmt034745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046506
IRS990ScheduleD/LandGrp/BookValueAmt017600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132194
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0317434
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193080
IRS990/TotalAssetsEOYAmt0239323
IRS990/TotalAssetsGrp/BOYAmt0193080
IRS990/TotalAssetsGrp/EOYAmt0239323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032367
IRS990/TotalLiabilitiesEOYAmt032555
IRS990/TotalLiabilitiesGrp/BOYAmt032367
IRS990/TotalLiabilitiesGrp/EOYAmt032555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206768
IRS990/TotalProgramServiceExpensesAmt0369420
IRS990/TotalProgramServiceRevenueAmt04440
IRS990/TotalReportableCompFromOrgAmt020209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416245

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,323
Liabilities
$32,555
Net assets
$206,768
Revenue
$416,245
Expenses
$370,190
Net income
$46,055
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