Civic Intelligence

Key Peninsula Community Services

EIN 91-1188981 • 501(c)3 • Lakebay, WA

Profile

To provide emergency food needs (food bank) and referral services for residents of key peninsula and to operate a senior center

PO Box 392Lakebay, WA 98349

keypeninsulacommunityservices.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% 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

23rd percentile

-7.2%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$684,197

Down $53,105 (-7.2%) from 2023

Liabilities

Down

$852

Down $815 (-49%) from 2023

Net Assets

Down

$683,345

Down $52,290 (-7.1%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Down

$520,921

Down $91,207 (-15%) from 2023

Expenses

Down

$541,157

Down $259 (-0.0%) from 2023

Net Income

Down

-$20,236

Down $90,948 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $299,490Liabilities 2011: $1,042Net Assets 2011: $298,4482011Assets 2012: $444,408Liabilities 2012: $2,852Net Assets 2012: $441,5562012Assets 2013: $442,807Liabilities 2013: $3,290Net Assets 2013: $439,5172013Assets 2014: $435,142Liabilities 2014: $546Net Assets 2014: $434,5962014Assets 2015: $397,679Liabilities 2015: $364Net Assets 2015: $397,3152015Assets 2016: $362,692Liabilities 2016: $979Net Assets 2016: $361,7132016Assets 2017: $326,857Liabilities 2017: $7,128Net Assets 2017: $319,7292017Assets 2018: $305,293Liabilities 2018: $6,791Net Assets 2018: $298,5022018Assets 2019: $282,049Liabilities 2019: $728Net Assets 2019: $281,3212019Assets 2020: $508,107Liabilities 2020: $117,720Net Assets 2020: $390,3872020Assets 2021: $619,646Liabilities 2021: $97,342Net Assets 2021: $522,3042021Assets 2022: $691,627Liabilities 2022: $45,951Net Assets 2022: $645,6762022Assets 2023: $737,302Liabilities 2023: $1,667Net Assets 2023: $735,6352023Assets 2024: $684,197Liabilities 2024: $852Net Assets 2024: $683,3452024

Highlighted filing

2024

Assets$684,197
Liabilities$852
Net Assets$683,345
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $257,328Expenses 2011: $190,283Net Income 2011: $67,0452011Revenue 2012: $350,652Expenses 2012: $207,547Net Income 2012: $143,1052012Revenue 2013: $240,118Expenses 2013: $237,172Net Income 2013: $2,9462013Revenue 2014: $242,874Expenses 2014: $236,985Net Income 2014: $5,8892014Revenue 2015: $217,597Expenses 2015: $257,092Net Income 2015: -$39,4952015Revenue 2016: $214,324Expenses 2016: $241,244Net Income 2016: -$26,9202016Revenue 2017: $200,787Expenses 2017: $242,100Net Income 2017: -$41,3132017Revenue 2018: $224,047Expenses 2018: $245,274Net Income 2018: -$21,2272018Revenue 2019: $245,428Expenses 2019: $265,869Net Income 2019: -$20,4412019Revenue 2020: $522,380Expenses 2020: $413,314Net Income 2020: $109,0662020Revenue 2021: $481,471Expenses 2021: $406,725Net Income 2021: $74,7462021Revenue 2022: $520,334Expenses 2022: $486,898Net Income 2022: $33,4362022Revenue 2023: $612,128Expenses 2023: $541,416Net Income 2023: $70,7122023Revenue 2024: $520,921Expenses 2024: $541,157Net Income 2024: -$20,2362024

Highlighted filing

2024

Revenue$520,921
Expenses$541,157
Net Income-$20,236
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$684,197
Liabilities
$852
Net assets
$683,345
Revenue
$520,921
Expenses
$541,157
Net income
-$20,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.01$6.83$5.21$5.41$0.20
2023Summary only. Only limited summary data is available for this year.$7.37$0.02$7.36$6.12$5.41$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.46$6.46$5.20$4.87$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.97$5.22$4.81$4.07$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.18$3.90$5.22$4.13$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.81$2.45$2.66$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.07$2.99$2.24$2.45$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.07$3.20$2.01$2.42$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.01$3.62$2.14$2.41$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.97$2.18$2.57$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.35$2.43$2.37$0.06
2013Summary only. Only limited summary data is available for this year.$4.43$0.03$4.40$2.40$2.37$0.03
2012Summary only. Only limited summary data is available for this year.$4.44$0.03$4.42$3.51$2.08$1.43
2011Summary only. Only limited summary data is available for this year.$2.99$0.01$2.98$2.57$1.90$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$520,921
Mission and Program Overview

Mission

To provide emergency food needs (food bank) and referral services for residents of key peninsula and to operate a senior center

To provide emergency food needs (food bank) and referral services for the rural community of key peninsula and to operate a senior center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$735,635$683,345▼ $52,290
Land, Buildings, and Equipment, Net$432,050$382,385▼ $49,665
Cash and Non-Interest-Bearing Accounts$211,445$171,200▼ $40,245
Investments in Publicly Traded Securities$91,127$91,127→ $0
Savings and Temporary Cash Investments-$39,485-
Total Assets$737,302$684,197▼ $53,105
Other Assets Total$2,680--
Liabilities
Accounts Payable and Accrued Expenses$1,667$852▼ $815
Total Liabilities$1,667$852▼ $815
Net Assets / Fund Balance
Total Net Assets Fund Balance$735,635$683,345▼ $52,290
Total Liabilities and Net Assets / Fund Balance$737,302$684,197▼ $53,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,353$212,850-
Other Land Buildings$25,675$63,607-
Land$23,880--
Equipment$88,477$84,644-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Willow EatonExecutive DirectorFT$47,292$47,292

Board Members and Trustees

NameTitle
Frank DibiasePresident
Vicki Husted BiggsVice President
Anthony IvesBoard Member
Joseph CrainBoard Member
Sandy DunnSecretary
Karl BonnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,358
Program Service Revenue
$107,547
Investment Income
$16
Other Revenue
$0
All Other Contributions
$99,285
Change in Net Assets
$-20,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,778
Other Expenses$178,379
Total Fundraising Expense$3,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$311,093--$311,093
Occupancy-$30,298-$30,298
Payroll Taxes$29,565--$29,565
Other Salaries and Wages$16,767--$16,767
Fees for Services Legal-$14,309-$14,309
Insurance-$13,174-$13,174
Information Technology$7,453$1,542-$8,995
All Other Expenses-$2,681$3,853$6,534
Office Expenses-$6,177-$6,177
Pension Plan Contributions$5,308--$5,308
Other Expenses$17,935$1,920-$1,920
Conferences and Meetings-$1,920-$1,920
Travel$1,123$166-$1,289
Advertising-$124-$124
Other Employee Benefits$45--$45
Total Functional Expenses$438,097$99,207$3,853$541,157
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Board meetings are contemporaneously documented”

PART VI, SECTION A, LINE 8B

“Committee meetings are contemporaneously documented”

Part VI, Section B, Line 11

“Form 990 and schedules are provided to board members before submission.”

PART VI, SECTION B, LINE 12C

“Conflict of interest is reviewed annually and as needed during the year.”

PART VI, SECTION B, LINE 15A

“Compensation for employees is reviewed annually during the budget process.”

PART VI, SECTION B, LINE 15B

“Compensation for staff is reviewed annually during the budget process.”

Part VI, Section C, Line 19

“Governing documents are available through board members and staff.”

Filing and Contact Details

Filer

Filer Name
Key Peninsula Community Services
EIN
91-1188981
Phone
2538844440
Address
PO BOX 392, LAKEBAY, WA 98349

Signing Officer

Name
Frank Dibiase
Title
President
Phone
2538844440
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Readwin
Formed
1982
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
30

Preparer

Firm
Michael Kander CPA
Address
7406 27TH ST WEST STE 14, UNIVERSITY PLACE, WA 98466
Preparer
Michael J Kander
Phone
2537610161
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Schedule b contributors: area business and residents provided approximately $51,840 in kind donations to the food pantry in 2024. Reason for return not filed timely: accounting and reporting issues.”

Part XI, Line 9

“Accounting misapplication.”

Raw XML Appendix386 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
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IRS990/EmployeeCnt017
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IRS990/FeesForServicesLegalGrp/TotalAmt014309
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND SCHEDULES ARE PROVIDED TO BOARD MEMBERS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS REVIEWED ANNUALLY AND AS NEEDED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EMPLOYEES IS REVIEWED ANNUALLY DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR STAFF IS REVIEWED ANNUALLY DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE THROUGH BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHEDULE B CONTRIBUTORS: AREA BUSINESS AND RESIDENTS PROVIDED APPROXIMATELY $51,840 IN KIND DONATIONS TO THE FOOD PANTRY IN 2024. REASON FOR RETURN NOT FILED TIMELY: ACCOUNTING AND REPORTING ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING MISAPPLICATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 - SUPPLEMENTAL INFORMATION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DIBIASE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260174029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL KANDER CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSITY PLACE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KANDER
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ReturnHeader/ReturnTs02025-12-08T14:03:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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