Civic Intelligence

Kettle Falls Community Chest

990 • Fiscal year 2021 • EIN 91-1328160

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.5%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,008

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$284,837

Up $45,514 (+19%) from 2020

Net Assets

Up

$265,611

Up $58,843 (+28%) from 2020

Liabilities

Down

$19,226

Down $13,329 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$376,876

Down $39,369 (-9.5%) from 2020

Expenses

Down

$344,916

Down $25,274 (-6.8%) from 2020

Net Income

Down

$31,960

Down $14,095 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$284,837
Liabilities$19,226
Net Assets$265,611
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$376,876
Expenses$344,916
Net Income$31,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$376,876
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$140,181$134,156▼ $6,025
Cash and Non-Interest-Bearing Accounts$74,414$88,199▲ $13,785
Inventories for Sale or Use$49,721$62,282▲ $12,561
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$264,516$284,837▲ $20,321
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,265$19,226▼ $7,039
Grants Payable$4,600--
Total Liabilities$30,865$19,226▼ $11,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,651$265,611▲ $31,960
Total Net Assets Fund Balance$233,651$265,611▲ $31,960
Total Liabilities and Net Assets / Fund Balance$264,516$284,837▲ $20,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,856$21,387$58,243
Equipment$39,194$16,208$55,402
Leasehold Improvements$40,506$8,636$49,142
Land$17,600-$17,600
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina RubioDirectorFT$25,008$25,008

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
$375,915
Program Service Revenue
$961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$365,909
Change in Net Assets
$31,960

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$297,261State of WA
Total Noncash Contributions9$297,261-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,590
Salaries, Compensation, and Employee Benefits$29,326
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$25,008--$25,008
Occupancy$7,550--$7,550
Depreciation Depletion$6,024--$6,024
Payroll Taxes$4,318--$4,318
Insurance$3,505--$3,505
Interest$1,772--$1,772
All Other Expenses$1,233--$1,233
Other Expenses$1,200--$1,200
Fees for Services Accounting$956--$956
Office Expenses$515--$515
Total Functional Expenses$344,916$0$0$344,916
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
2022-05-02
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
441 S Main Street, Colville, WA 99114
Preparer
Mick E Thompson CPA
Phone
5096857422
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IRS990/PYContributionsGrantsAmt0234314
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01375344
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01413552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059383
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt021387
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IRS990ScheduleD/EquipmentGrp/BookValueAmt039194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055402
IRS990ScheduleD/LandGrp/BookValueAmt017600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134156
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0284837
IRS990/TotalAssetsGrp/BOYAmt0264516
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt030865
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,837
Liabilities
$19,226
Net assets
$265,611
Revenue
$376,876
Expenses
$344,916
Net income
$31,960
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