Civic Intelligence

Lake Stevens Community Food Bank

EIN 91-1215080 • 501(c)3 • Lake Stevens, WA

Profile

To nourish and empower lake stevens today, building a resilient and sustainable community for tomorrow, and to exemplify the charitable spirit of our community by providing a nutrition safety net for residents in need.

PO Box 1031Lake Stevens, WA 98258

www.lakestevensfoodbank.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$81,444

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,772,783

Up $546,563 (+13%) from 2023

Liabilities

Up

$16,177

Up $16,882 (+2395%) from 2023

Net Assets

Up

$4,756,606

Up $529,681 (+13%) from 2023

Revenue

Down

$3,207,319

Down $896,756 (-22%) from 2023

Expenses

Up

$2,677,638

Up $829,362 (+45%) from 2023

Net Income

Down

$529,681

Down $1,726,118 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $196,978Liabilities 2012: $02012Assets 2013: $154,370Liabilities 2013: $02013Assets 2014: $159,262Liabilities 2014: $852Net Assets 2014: $158,4102014Assets 2015: $175,746Liabilities 2015: $2,248Net Assets 2015: $173,4982015Assets 2016: $229,785Liabilities 2016: $2,2552016Assets 2017: $265,196Liabilities 2017: $2,0332017Assets 2018: $1,851,226Liabilities 2018: $1,551,802Net Assets 2018: $299,4242018Assets 2019: $369,039Liabilities 2019: $6,709Net Assets 2019: $362,3302019Assets 2020: $544,121Liabilities 2020: $980Net Assets 2020: $543,1412020Assets 2021: $1,173,217Liabilities 2021: $456Net Assets 2021: $1,172,7612021Assets 2022: $1,979,404Liabilities 2022: $8,278Net Assets 2022: $1,971,1262022Assets 2023: $4,226,220Liabilities 2023: -$705Net Assets 2023: $4,226,9252023Assets 2024: $4,772,783Liabilities 2024: $16,177Net Assets 2024: $4,756,6062024

Highlighted filing

2024

Assets$4,772,783
Liabilities$16,177
Net Assets$4,756,606

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $54,951Expenses 2012: $51,774Net Income 2012: $3,1772012Revenue 2013: $51,914Expenses 2013: $94,480Net Income 2013: -$42,5662013Revenue 2014: $51,202Expenses 2014: $46,385Net Income 2014: $4,8172014Revenue 2015: $48,907Expenses 2015: $45,149Net Income 2015: $3,7582015Revenue 2016: $114,631Expenses 2016: $60,599Net Income 2016: $54,0322016Revenue 2017: $97,327Expenses 2017: $61,695Net Income 2017: $35,6322017Revenue 2018: $114,581Expenses 2018: $79,233Net Income 2018: $35,3482018Revenue 2019: $1,135,625Expenses 2019: $1,180,842Net Income 2019: -$45,2172019Revenue 2020: $1,360,524Expenses 2020: $1,179,713Net Income 2020: $180,8112020Revenue 2021: $2,204,868Expenses 2021: $1,575,248Net Income 2021: $629,6202021Revenue 2022: $2,396,923Expenses 2022: $1,598,558Net Income 2022: $798,3652022Revenue 2023: $4,104,075Expenses 2023: $1,848,276Net Income 2023: $2,255,7992023Revenue 2024: $3,207,319Expenses 2024: $2,677,638Net Income 2024: $529,6812024

Highlighted filing

2024

Revenue$3,207,319
Expenses$2,677,638
Net Income$529,681

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$3,207,319
Mission and Program Overview

Mission

To nourish and empower lake stevens today, building a resilient and sustainable community for tomorrow, and to exemplify the charitable spirit of our community by providing a nutrition safety net for residents in need.

To nourish and empower the lake stevens community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,573,987$4,200,484▲ $626,497
Inventories for Sale or Use$529,665$363,705▼ $165,960
Savings and Temporary Cash Investments$105,842$196,142▲ $90,300
Cash and Non-Interest-Bearing Accounts$7,761$3,287▼ $4,474
Total Assets$4,226,220$4,772,783▲ $546,563
Other Assets Total$8,965$9,165▲ $200
Liabilities
Accounts Payable and Accrued Expenses$-705$16,177▲ $16,882
Total Liabilities$-705$16,177▲ $16,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,226,925$4,756,606▲ $529,681
Total Net Assets Fund Balance$4,226,925$4,756,606▲ $529,681
Total Liabilities and Net Assets / Fund Balance$4,226,220$4,772,783▲ $546,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,011,012$25,219$4,036,231
Land$172,500-$172,500
Other Land Buildings$10,000$42,400$52,400
Equipment$6,972$6,323$13,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony HawleyExecutive DirectorFT$71,337$1,800$73,137

Board Members and Trustees

NameTitle
Sophina NunezPresident
Chris JacobsonVice President
Adrianna Lower-stephensonBoard Member
Arnold MorganBoard Member
Cindy AshtonBoard Member
GARY O'RIELLYBoard Member
Kelli LeeseBoard Member
Stephanie Mcmillen SherryBoard Member
Telisha PackardSecretary
Nancy GarvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,176,954
Program Service Revenue
$0
Investment Income
$331
Other Revenue
$30,034
All Other Contributions
$2,614,768
Change in Net Assets
$529,681

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 Inventory1,053,039$2,074,487Fair Market Value (FMV) - Donated Pounds
Total Noncash Contributions1,053,039$2,074,487-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,303,376
Salaries, Compensation, and Employee Benefits$200,731
Other Expenses$173,531
Total Fundraising Expense$7,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,303,376--$2,303,376
Other Salaries and Wages$54,355$51,219-$105,574
Current Officers, Directors, Trustees, and Key Employees$38,814$38,813-$77,627
Occupancy$16,000$48,014-$64,014
Depreciation Depletion$37,792--$37,792
Insurance$18,258$3,051-$21,309
Office Expenses$15,252$3,660-$18,912
Payroll Taxes$9,710$7,820-$17,530
Travel$9,509--$9,509
Information Technology$612$3,142$531$4,285
Advertising$3,685--$3,685
Fees for Services Other-$976-$976
Other Expenses$851$1,188$6,900$851
Total Functional Expenses$2,512,324$157,883$7,431$2,677,638
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board prior to submission with the irs.

Form 990, Part VI, Section B, Line 12C

Compliance and monitoring of the conflict of interest policy is done annually or as needed when a conflict arises.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lake Stevens Community Food Bank
EIN
91-1215080
Phone
4253343430
Address
PO BOX 1031, LAKE STEVENS, WA 98258

Signing Officer

Name
Anthony Hawley
Title
Executive Director
Phone
4253343430
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Hawley
Formed
1978
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
468

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori Scott CPA
Phone
4257716055
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IRS990/PYRevenuesLessExpensesAmt02255799
IRS990/PYSalariesCompEmpBnftPaidAmt0126089
IRS990/PYTotalExpensesAmt01848276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04104075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0529681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030034
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03176954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04100038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02395779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02203608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01359684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013236063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt012895055
IRS990ScheduleA/SubstantialContributorsTotAmt0341008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03176954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04100038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02395779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02203608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01359684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013236063
IRS990ScheduleA/TotalSupportAmt013273708
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04011012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04036231
IRS990ScheduleD/EquipmentGrp/BookValueAmt06972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013295
IRS990ScheduleD/LandGrp/BookValueAmt0172500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04200484
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02303376
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0112620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01053039
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV - DONATED POUNDS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02074487
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE AND MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE ANNUALLY OR AS NEEDED WHEN A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04226220
IRS990/TotalAssetsEOYAmt04772783
IRS990/TotalAssetsGrp/BOYAmt04226220
IRS990/TotalAssetsGrp/EOYAmt04772783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03176954
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02512324
IRS990/TotalFunctionalExpensesGrp/TotalAmt02677638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-705
IRS990/TotalLiabilitiesEOYAmt016177
IRS990/TotalLiabilitiesGrp/BOYAmt0-705
IRS990/TotalLiabilitiesGrp/EOYAmt016177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04226925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04756606
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalProgramServiceExpensesAmt02512324
IRS990/TotalReportableCompFromOrgAmt071337
IRS990/TotalRevenueGrp/ExclusionAmt030365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03207319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04226220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04772783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09509
IRS990/TravelGrp/TotalAmt09509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1031
IRS990/USAddress/CityNm0LAKE STEVENS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098258
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LAKESTEVENSFOODBANK.ORG
IRS990/WhistleblowerPolicyInd01

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