Civic Intelligence

Lake Stevens Lions Charitable Foundation

990EZ • Fiscal year 2023 • EIN 68-0600499

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization ProfileN/A
PO Box 589Lake Stevens, WA 98258

(425) 308-0897

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,272

Down $7,869 (-27%) from 2021

Net Assets

Up

$21,272

Up $18,201 (+593%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$24,855

Up $9,398 (+61%) from 2021

Expenses

Up

$27,509

Up $15,123 (+122%) from 2021

Net Income

Down

-$2,654

Down $5,725 (-186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30K$20K$10K$0Assets 2014: $0Net Assets 2014: $11,6552014Assets 2015: $10,779Net Assets 2015: $10,7792015Assets 2016: $4,000Liabilities 2016: $0Net Assets 2016: $4,0002016Assets 2017: $17,694Liabilities 2017: $0Net Assets 2017: $17,6942017Assets 2018: $22,262Liabilities 2018: $0Net Assets 2018: $22,2622018Assets 2019: $17,080Net Assets 2019: $17,0802019Assets 2021: $29,141Liabilities 2021: $26,070Net Assets 2021: $3,0712021Assets 2023: $21,272Net Assets 2023: $21,2722023Assets 2024: $25,844Net Assets 2024: $25,8442024

Highlighted filing

2023

Assets$21,272
Liabilities-
Net Assets$21,272
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $41,077Expenses 2014: $29,422Net Income 2014: $11,6552014Revenue 2015: $6,814Expenses 2015: $11,201Net Income 2015: -$4,3872015Revenue 2016: $10,433Expenses 2016: $6,433Net Income 2016: $4,0002016Revenue 2017: $27,594Expenses 2017: $15,769Net Income 2017: $11,8252017Revenue 2018: $23,294Expenses 2018: $11,101Net Income 2018: $12,1932018Revenue 2019: $11,652Expenses 2019: $16,834Net Income 2019: -$5,1822019Revenue 2021: $15,457Expenses 2021: $12,386Net Income 2021: $3,0712021Revenue 2023: $24,855Expenses 2023: $27,509Net Income 2023: -$2,6542023Revenue 2024: $24,878Expenses 2024: $25,314Net Income 2024: -$4362024

Highlighted filing

2023

Revenue$24,855
Expenses$27,509
Net Income-$2,654
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$24,855
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA CHRISTOFFERSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lake Stevens Lions Charitable
EIN
68-0600499
Phone
4253080897
Address
PO BOX 589, LAKE STEVENS, WA 98258

Signing Officer

Name
Tonya Christofferson
Title
Treasurer
Phone
4253080897
Signed
2024-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Toyer Tax LLC
Address
1123 E 5TH ST, ARLINGTON, WA 98223
Preparer
Rob Toyer
Phone
4257603395
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Public service expenses 12580.”

Form 990EZ, Part I, Line 16

“Administration expenses 12361.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 2068.”

Form 990EZ, Part I, Line 16

“CLUB INC 500.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONYA CHRISTOFFERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04253080897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012606 11TH AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022434
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2654
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021272
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024855
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02421
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA CHRISTOFFERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt023926
IRS990EZ/OtherExpensesTotalAmt027509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027509
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt027253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC SERVICE EXPENSES 12580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION EXPENSES 12361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB INC 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA CHRISTOFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253080897
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE STEVENS LIONS CHARITABLE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0680600499
ReturnHeader/Filer/PhoneNum04253080897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 589
ReturnHeader/Filer/USAddress/CityNm0LAKE STEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851298140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOYER TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01123 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098223
ReturnHeader/PreparerPersonGrp/PhoneNum04257603395
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB TOYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-18T09:47:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTOFFERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,272
Liabilities
-
Net assets
$21,272
Revenue
$24,855
Expenses
$27,509
Net income
-$2,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$25.8$24.9$25.3$0.44
2023Detailed filing. Detailed filing data is available for this year.$21.3$21.3$24.9$27.5$2.65
2021Detailed filing. Detailed filing data is available for this year.$29.1$26.1$3.07$15.5$12.4$3.07
2019Detailed filing. Detailed filing data is available for this year.$17.1$17.1$11.7$16.8$5.18
2018Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$23.3$11.1$12.2
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$27.6$15.8$11.8
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$10.4$6.43$4.00
2015Detailed filing. Detailed filing data is available for this year.$10.8$10.8$6.81$11.2$4.39
2014Detailed filing. Detailed filing data is available for this year.$0.00$11.7$41.1$29.4$11.7