Civic Intelligence

Key Peninsula Community Services

990 • Fiscal year 2020 • EIN 91-1188981

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileKEYPENINSULACOMMUNITYSERVICES.ORG
PO Box 392Lakebay, WA 98349

(253) 884-4440

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,292

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

80%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$508,107

Up $226,058 (+80%) from 2019

Net Assets

Up

$390,387

Up $109,066 (+39%) from 2019

Liabilities

Up

$117,720

Up $116,992 (+16070%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$522,380

Up $276,952 (+113%) from 2019

Expenses

Up

$413,314

Up $147,445 (+55%) from 2019

Net Income

Up

$109,066

Up $129,507 (+634%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2020

Assets$508,107
Liabilities$117,720
Net Assets$390,387
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$522,380
Expenses$413,314
Net Income$109,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$522,380
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$281,321$390,387▲ $109,066
Land, Buildings, and Equipment, Net$81,103$226,448▲ $145,345
Cash and Non-Interest-Bearing Accounts$59,953$140,040▲ $80,087
Investments in Publicly Traded Securities$89,748$93,429▲ $3,681
Investments Other Securities$44,908$46,048▲ $1,140
Prepaid Expenses and Deferred Charges$5,283--
Accounts Receivable$1,054$2,142▲ $1,088
Total Assets$282,049$508,107▲ $226,058
Liabilities
Accounts Payable and Accrued Expenses$728$60,549▲ $59,821
Deferred Revenue-$57,171-
Total Liabilities$728$117,720▲ $116,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,321$390,387▲ $109,066
Total Liabilities and Net Assets / Fund Balance$282,049$508,107▲ $226,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,933$23,137-
Other Land Buildings$59,909$29,373-
Land$20,930--
Equipment$46,300$25,939-
Leasehold Improvements$78,376$71,150-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

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

Board Members and Trustees

NameTitle
Marcia HarrisPresident
Daniel WehmeierBoard Member
Hellen SaxerBoard Member
Corrine WeatherlySecretary
Frank DibiaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,666
Program Service Revenue
$45,214
Investment Income
$3,063
Other Revenue
$437
All Other Contributions
$103,980
Change in Net Assets
$109,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,302
Salaries, Compensation, and Employee Benefits$183,012
Total Fundraising Expense$1,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$166,032--$166,032
Other Expenses$20,671$59,909-$80,580
Fees for Services Other$29,586--$29,586
Depreciation Depletion$3,631$10,918-$14,549
Payroll Taxes$13,733--$13,733
Occupancy-$13,523-$13,523
Office Expenses-$7,544$1,450$8,994
Insurance-$8,203-$8,203
Advertising$7,382--$7,382
Fees for Services Accounting$2,954--$2,954
Information Technology$2,227--$2,227
Pension Plan Contributions$1,823--$1,823
Other Salaries and Wages$1,424--$1,424
Travel$1,295$128-$1,423
Fees for Services Management-$873-$873
All Other Expenses$685$4-$689
Total Functional Expenses$309,435$102,429$1,450$413,314
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
Audit committee
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
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

“Minutes are recorded contemporaneously.”

PART VI, SECTION A, LINE 8B

“Minutes are documented contemporaneously.”

Part VI, Section B, Line 11

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

PART VI, SECTION B, LINE 12C

“Conflict of interest is always discussed at the annual meeting.”

PART VI, SECTION B, LINE 15B

“Compensation of key employees is discussed at the annual budget meeting.”

Part VI, Section C, Line 19

“Governing documents are available by contacting board members, the executive director, or assistant at the community center.”

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
Treasurer
Phone
2538844440
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willow Eaton
Formed
1982
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
71

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

PART IX, LINE 11G

“Outside contracted services for building impovements. PART VIII line 1g: The $938,409 worth of non-cash donations is food and groceries donated by local organizations and individuals to the Food Bank. Also reported in PART III line 4a and on Schedule B item 9.”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0390387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01402480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010489
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99258
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01402480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01402480
IRS990ScheduleA/TotalSupportAmt01412969
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023137
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt044070
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025939
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072239
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020930
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071150
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0149526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029373
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt089282
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226448
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outside contracted services for building impovements. PART VIII line 1g: The $938,409 worth of non-cash donations is food and groceries donated by local organizations and individuals to the Food Bank. Also reported in PART III line 4a and on Schedule B item 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are recorded contemporaneously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are documented contemporaneously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of Form 990 and schedules are provided to board members before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest is always discussed at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of key employees is discussed at the annual budget meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available by contacting board members, the executive director, or assistant at the community center.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282049
IRS990/TotalAssetsEOYAmt0508107
IRS990/TotalAssetsGrp/BOYAmt0282049
IRS990/TotalAssetsGrp/EOYAmt0508107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473666
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728
IRS990/TotalLiabilitiesEOYAmt0117720
IRS990/TotalLiabilitiesGrp/BOYAmt0728
IRS990/TotalLiabilitiesGrp/EOYAmt0117720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390387
IRS990/TotalProgramServiceExpensesAmt0498216
IRS990/TotalProgramServiceRevenueAmt045214
IRS990/TotalReportableCompFromOrgAmt047292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522380
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508107
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt01295
IRS990/TravelGrp/TotalAmt01423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 392
IRS990/USAddress/CityNm0LAKEBAY
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$508,107
Liabilities
$117,720
Net assets
$390,387
Revenue
$522,380
Expenses
$413,314
Net income
$109,066
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
2020Detailed filing. Detailed filing data is available for this year.$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
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