Civic Intelligence

Lake Stevens Senior Center

EIN 91-1511276 • 501(c)3 • Lake Stevens, WA

Profile

To provide activities and transportation services for senior citizens within the community of lake stevens wa and surrounding communities.

PO Box 205Lake Stevens, WA 98258

www.lakestevensseniorcenter.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$188,086

Down $27,315 (-13%) from 2023

Liabilities

Down

$17,797

Down $7,024 (-28%) from 2023

Net Assets

Down

$170,289

Down $20,291 (-11%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$142,293

Down $72,593 (-34%) from 2023

Expenses

Up

$168,143

Up $10,375 (+6.6%) from 2023

Net Income

Down

-$25,850

Down $82,968 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2014: $93,943Liabilities 2014: $2,2552014Assets 2015: $97,374Liabilities 2015: $02015Assets 2016: $98,550Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $02017Assets 2018: $103,564Liabilities 2018: $19,426Net Assets 2018: $84,1382018Assets 2019: $137,214Liabilities 2019: $19,702Net Assets 2019: $117,5122019Assets 2020: $149,453Liabilities 2020: $27,926Net Assets 2020: $121,5272020Assets 2021: $150,043Liabilities 2021: $19,421Net Assets 2021: $130,6222021Assets 2022: $148,339Liabilities 2022: $20,549Net Assets 2022: $127,7902022Assets 2023: $215,401Liabilities 2023: $24,821Net Assets 2023: $190,5802023Assets 2024: $188,086Liabilities 2024: $17,797Net Assets 2024: $170,2892024

Highlighted filing

2024

Assets$188,086
Liabilities$17,797
Net Assets$170,289
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $65,542Expenses 2014: $51,670Net Income 2014: $13,8722014Revenue 2015: $69,381Expenses 2015: $63,825Net Income 2015: $5,5562015Revenue 2016: $68,524Expenses 2016: $67,348Net Income 2016: $1,1762016Revenue 2017: $74,715Expenses 2017: $72,156Net Income 2017: $2,5592017Revenue 2018: $76,558Expenses 2018: $82,106Net Income 2018: -$5,5482018Revenue 2019: $121,011Expenses 2019: $90,697Net Income 2019: $30,3142019Revenue 2020: $114,263Expenses 2020: $100,081Net Income 2020: $14,1822020Revenue 2021: $90,130Expenses 2021: $92,733Net Income 2021: -$2,6032021Revenue 2022: $116,596Expenses 2022: $113,893Net Income 2022: $2,7032022Revenue 2023: $214,886Expenses 2023: $157,768Net Income 2023: $57,1182023Revenue 2024: $142,293Expenses 2024: $168,143Net Income 2024: -$25,8502024

Highlighted filing

2024

Revenue$142,293
Expenses$168,143
Net Income-$25,850
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
$188,086
Liabilities
$17,797
Net assets
$170,289
Revenue
$142,293
Expenses
$168,143
Net income
-$25,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.18$1.70$1.42$1.68$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.25$1.91$2.15$1.58$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.28$1.17$1.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.31$0.90$0.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.22$1.14$1.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.18$1.21$0.91$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.84$0.77$0.82$0.06
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.75$0.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.69$0.67$0.01
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.69$0.64$0.06
2014Summary only. Only limited summary data is available for this year.$0.94$0.02$0.66$0.52$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$147,533
Mission and Program Overview

Mission

To provide activities and transportation services for senior citizens within the community of lake stevens wa and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,580$170,289▼ $20,291
Cash and Non-Interest-Bearing Accounts$131,596$96,962▼ $34,634
Land, Buildings, and Equipment, Net$54,495$54,495→ $0
Savings and Temporary Cash Investments$29,310$36,629▲ $7,319
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$215,401$188,086▼ $27,315
Liabilities
Other Liabilities$16,704$16,704→ $0
Accounts Payable and Accrued Expenses$8,117$1,093▼ $7,024
Total Liabilities$24,821$17,797▼ $7,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,580$170,289▼ $20,291
Total Liabilities and Net Assets / Fund Balance$215,401$188,086▼ $27,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,495-$54,495
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jerry StumbaughPresident
Roy HurttVice President
Debbie LyonsSecretary
Roger SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,632
Program Service Revenue
$25,940
Investment Income
$2,070
Other Revenue
$41,651
All Other Contributions
$48,505
Change in Net Assets
$-25,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,702
Other Expenses$79,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,428--$80,428
Occupancy-$21,950-$21,950
Insurance-$13,513-$13,513
Payroll Taxes$8,274--$8,274
Fees for Services Accounting-$6,636-$6,636
Travel$6,552--$6,552
Office Expenses-$6,290-$6,290
Advertising$110$1,015-$1,125
Other Expenses$110--$110
Total Functional Expenses$118,739$49,404$0$168,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,348
Fundraising Gross Income$7,377
Gaming Direct Expenses$3,361
Fundraising Direct Expenses$1,879
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust by Others$16,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 8B

“The governing body documents meeting minutes for each board meeting; there are no committees that act on behalf of the governing body.”

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

“The president presents form 990 to the board for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Stevens Senior Center
EIN
91-1511276
Phone
4253355158
Address
PO BOX 205, LAKE STEVENS, WA 98258

Signing Officer

Name
Jerry Stumbaugh
Title
President
Phone
4253348138
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Stumbaugh
Formed
1991
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
64

Preparer

Firm
Lake Stevens Tax Service
Address
PO BOX 100, LAKE STEVENS, WA 98258
Preparer
Juston Masuda CPA
Phone
4253348138
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031641
IRS990ScheduleA/InvestmentIncomeCYPct00.04160
IRS990ScheduleA/InvestmentIncomePYPct00.04300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010967
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71590
IRS990ScheduleA/PublicSupportPY509Pct00.74350
IRS990ScheduleA/PublicSupportTotal509Amt0544178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108318
IRS990ScheduleA/Total509Grp/TotalAmt0544178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760093
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/EquipmentGrp/BookValueAmt054495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST BY OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054495
IRS990ScheduleD/TotalLiabilityAmt016704
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03361
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt022348
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022348
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018987
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03361
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03361
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOCUMENTS MEETING MINUTES FOR EACH BOARD MEETING; THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT PRESENTS FORM 990 TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
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IRS990/TotalAssetsEOYAmt0188086
IRS990/TotalAssetsGrp/BOYAmt0215401
IRS990/TotalAssetsGrp/EOYAmt0188086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072632
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024821
IRS990/TotalLiabilitiesEOYAmt017797
IRS990/TotalLiabilitiesGrp/BOYAmt024821
IRS990/TotalLiabilitiesGrp/EOYAmt017797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118739
IRS990/TotalProgramServiceRevenueAmt025940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06552
IRS990/TravelGrp/TotalAmt06552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02302 SOPER HILL ROAD
IRS990/USAddress/CityNm0LAKE STEVENS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098258
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LAKESTEVENSSENIORCENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY STUMBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04253348138
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE STEVENS SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911511276
ReturnHeader/Filer/PhoneNum04253355158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0LAKE STEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814666507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE STEVENS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 100

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