Civic Intelligence

Volunteer Food & Resource Center

EIN 91-1192094 • 501(c)3 • Colville, WA

Profile

Operate a Community Food Bank where businesses, service groups, and individuals donate food and distribute to families in need.

210 South Wynne StreetColville, WA 99114

none

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$285,100

Up $27,410 (+11%) from 2023

Liabilities

Down

$0

Down $12,953 (-100%) from 2023

Net Assets

Up

$285,100

Up $40,363 (+16%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$567,980

Up $13,882 (+2.5%) from 2023

Expenses

Down

$508,915

Down $50,936 (-9.1%) from 2023

Net Income

Up

$59,065

Up $64,818 (+1127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $98,627Liabilities 2011: $23,149Net Assets 2011: $75,4282011Assets 2012: $89,527Liabilities 2012: $1,522Net Assets 2012: $88,0052012Assets 2013: $120,469Liabilities 2013: $1,344Net Assets 2013: $119,1252013Assets 2014: $178,640Liabilities 2014: $20,367Net Assets 2014: $158,2732014Assets 2015: $154,088Liabilities 2015: $1,685Net Assets 2015: $152,4032015Assets 2016: $135,579Liabilities 2016: $1,730Net Assets 2016: $133,8492016Assets 2017: $147,248Liabilities 2017: $1,634Net Assets 2017: $145,6142017Assets 2018: $179,191Liabilities 2018: $336Net Assets 2018: $178,8552018Assets 2019: $160,077Liabilities 2019: $1,932Net Assets 2019: $158,1452019Assets 2020: $260,457Liabilities 2020: $6,515Net Assets 2020: $253,9422020Assets 2021: $272,006Liabilities 2021: $5,530Net Assets 2021: $266,4762021Assets 2022: $277,759Liabilities 2022: $14,946Net Assets 2022: $262,8132022Assets 2023: $257,690Liabilities 2023: $12,953Net Assets 2023: $244,7372023Assets 2024: $285,100Liabilities 2024: $0Net Assets 2024: $285,1002024

Highlighted filing

2024

Assets$285,100
Liabilities$0
Net Assets$285,100
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $572,202Expenses 2011: $640,511Net Income 2011: -$68,3092011Revenue 2012: $510,187Expenses 2012: $497,660Net Income 2012: $12,5272012Revenue 2013: $546,789Expenses 2013: $522,270Net Income 2013: $24,5192013Revenue 2014: $619,827Expenses 2014: $562,678Net Income 2014: $57,1492014Revenue 2015: $622,529Expenses 2015: $661,850Net Income 2015: -$39,3212015Revenue 2016: $591,912Expenses 2016: $620,466Net Income 2016: -$28,5542016Revenue 2017: $751,122Expenses 2017: $735,209Net Income 2017: $15,9132017Revenue 2018: $728,695Expenses 2018: $695,454Net Income 2018: $33,2412018Revenue 2019: $694,697Expenses 2019: $714,206Net Income 2019: -$19,5092019Revenue 2020: $834,340Expenses 2020: $738,543Net Income 2020: $95,7972020Revenue 2021: $688,242Expenses 2021: $675,708Net Income 2021: $12,5342021Revenue 2022: $554,138Expenses 2022: $557,801Net Income 2022: -$3,6632022Revenue 2023: $554,098Expenses 2023: $559,851Net Income 2023: -$5,7532023Revenue 2024: $567,980Expenses 2024: $508,915Net Income 2024: $59,0652024

Highlighted filing

2024

Revenue$567,980
Expenses$508,915
Net Income$59,065
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
$285,100
Liabilities
$0
Net assets
$285,100
Revenue
$567,980
Expenses
$508,915
Net income
$59,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$5.68$5.09$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.13$2.45$5.54$5.60$0.06
2022Summary only. Only limited summary data is available for this year.$2.78$0.15$2.63$5.54$5.58$0.04
2021Summary only. Only limited summary data is available for this year.$2.72$0.06$2.66$6.88$6.76$0.13
2020Summary only. Only limited summary data is available for this year.$2.60$0.07$2.54$8.34$7.39$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$6.95$7.14$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$7.29$6.95$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.46$7.51$7.35$0.16
2016Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$5.92$6.20$0.29
2015Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$6.23$6.62$0.39
2014Summary only. Only limited summary data is available for this year.$1.79$0.20$1.58$6.20$5.63$0.57
2013Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$5.47$5.22$0.25
2012Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$5.10$4.98$0.13
2011Summary only. Only limited summary data is available for this year.$0.99$0.23$0.75$5.72$6.41$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.2
Gross Receipts
$567,980
Mission and Program Overview

Mission

Operate a community food bank where businesses, service groups, and individuals donate food, then the food is distributed to families in need.

Operate a Community Food Bank where businesses, service groups, and individuals donate food and distribute to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$41,942$76,874▲ $34,932
Investments in Publicly Traded Securities$34,288$74,858▲ $40,570
Cash and Non-Interest-Bearing Accounts$14,986$67,807▲ $52,821
Land, Buildings, and Equipment, Net$55,512$54,877▼ $635
Pledges and Grants Receivable-$7,523-
Savings and Temporary Cash Investments$92,260$3,161▼ $89,099
Total Assets$238,988$285,100▲ $46,112
Liabilities
Accounts Payable and Accrued Expenses$12,953--
Total Liabilities$12,953$0▼ $12,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,976$285,100▲ $63,124
Net Assets With Donor Restrictions$4,059--
Total Net Assets Fund Balance$226,035$285,100▲ $59,065
Total Liabilities and Net Assets / Fund Balance$238,988$285,100▲ $46,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,208$33,750$59,958
Leasehold Improvements$14,135$34,368$48,503
Equipment$1,734$25,755$27,489
Land$5,400-$5,400
Other Land Buildings$7,400$18,297-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Beth KoehnBoard Chairman
Cherrie SimpsonBoard Vice Chairman
Michelle LoftisVice President
Greg SamsillDirector
Tiane ShoemakerExecutive Director
Andrew EngellTrustee
Tim RobinsonSecretary
Deb GereauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,332
Program Service Revenue
$0
Investment Income
$46,648
Other Revenue
$0
All Other Contributions
$521,332
Change in Net Assets
$59,065

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 Inventory204,619$445,498
Total Noncash Contributions204,619$445,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$448,274
Salaries, Compensation, and Employee Benefits$53,462
Other Expenses$7,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$445,998--$445,998
Current Officers, Directors, Trustees, and Key Employees$37,125--$37,125
Other Salaries and Wages$11,492--$11,492
Payroll Taxes$4,845--$4,845
Insurance$4,656--$4,656
Fees for Services Management$3,112--$3,112
Grants to Domestic Orgs$2,276--$2,276
Fees for Services Accounting$1,900--$1,900
Other Expenses$1,500--$1,500
Office Expenses$1,143--$1,143
All Other Expenses$-11,792--$-11,792
Total Functional Expenses$508,915$0$0$508,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avista CareColville, WA--$7,523
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
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 governing body review Part VI line 11

“The draft Form 990, including all required schedules, is initially reviewed by the Executive Director and Chief Financial Officer for accuracy and completeness. It is then presented to the Finance Committee of the Board of Directors for a detailed review and discussion at a scheduled meeting. The Finance Committee provides recommendations and any necessary revisions to the full Board of Directors. The final version of Form 990 is then presented to all members of the governing body for review and approval at a regularly scheduled Board meeting prior to filing with the IRS. The Board reviews the form to ensure it accurately reflects the organizations mission, activities, finances, and governance practices, consistent with its fiduciary duties”

Form 990 availability to public Part VI line 18

“The documents are available for in person inspecion at our principal location. Copies will be provided upon written request, and paying a reasonable fee for copying and postage.”

Governing documents etc available to public Part VI line 19

“Our annual information returns (including Form 990 and Schedule O) are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Volunteer Food & Resource Center
EIN
91-1192094
In Care Of
% Tiane Shoemaker
Phone
5096842971
Address
210 South Wynne Street, Colville, WA 99114

Signing Officer

Name
Tiane Shoemaker
Title
Executive Director
Phone
5096842971
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Income Tax Services
Address
5915 South Regal Road Suite 206, Spokane, WA 99223
Preparer
Daniel a Stadtmueller
Phone
5092160900
Raw XML Appendix400 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 South Wynne Street
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0833882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03145908
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990, including all required schedules, is initially reviewed by the Executive Director and Chief Financial Officer for accuracy and completeness. It is then presented to the Finance Committee of the Board of Directors for a detailed review and discussion at a scheduled meeting. The Finance Committee provides recommendations and any necessary revisions to the full Board of Directors. The final version of Form 990 is then presented to all members of the governing body for review and approval at a regularly scheduled Board meeting prior to filing with the IRS. The Board reviews the form to ensure it accurately reflects the organizations mission, activities, finances, and governance practices, consistent with its fiduciary duties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are available for in person inspecion at our principal location. Copies will be provided upon written request, and paying a reasonable fee for copying and postage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our annual information returns (including Form 990 and Schedule O) are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIANE SHOEMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05096842971
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Volunteer Food & Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0911192094
ReturnHeader/Filer/InCareOfNm0% Tiane Shoemaker
ReturnHeader/Filer/PhoneNum05096842971
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 South Wynne Street
ReturnHeader/Filer/USAddress/CityNm0Colville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911349070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Income Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05915 South Regal Road Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099223
ReturnHeader/PreparerPersonGrp/PhoneNum05092160900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A STADTMUELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-31T18:03:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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