Civic Intelligence

Anacortes 100 Food Bank

EIN 94-3142388 • 501(c)3 • Anacortes, WA

Profile

Provide food for needy families

512 4th StreetAnacortes, WA 98221
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$26,640

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$139,411

Up $2,366 (+1.7%) from 2019

Liabilities

Up

$4,892

Up $3,714 (+315%) from 2019

Net Assets

Down

$134,519

Down $1,348 (-1.0%) from 2019

Operations
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Down

$75,208

Down $63,525 (-46%) from 2019

Expenses

Down

$76,556

Down $30,371 (-28%) from 2019

Net Income

Down

-$1,348

Down $33,154 (-104%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2011: $163,974Liabilities 2011: $02011Assets 2012: $156,490Liabilities 2012: $02012Assets 2013: $158,482Liabilities 2013: $02013Assets 2014: $159,446Liabilities 2014: $02014Assets 2016: $153,683Liabilities 2016: $02016Assets 2017: $137,071Liabilities 2017: $02017Assets 2018: $95,889Liabilities 2018: $49,598Net Assets 2018: $46,2912018Assets 2019: $137,045Liabilities 2019: $1,178Net Assets 2019: $135,8672019Assets 2020: $139,411Liabilities 2020: $4,892Net Assets 2020: $134,5192020

Highlighted filing

2020

Assets$139,411
Liabilities$4,892
Net Assets$134,519
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $187,519Expenses 2011: $179,692Net Income 2011: $7,8272011Revenue 2012: $190,550Expenses 2012: $198,469Net Income 2012: -$7,9192012Revenue 2013: $193,278Expenses 2013: $207,389Net Income 2013: -$14,1112013Revenue 2014: $209,689Expenses 2014: $206,798Net Income 2014: $2,8912014Revenue 2016: $120,386Expenses 2016: $125,342Net Income 2016: -$4,9562016Revenue 2017: $111,686Expenses 2017: $126,054Net Income 2017: -$14,3682017Revenue 2018: $226,794Expenses 2018: $278,727Net Income 2018: -$51,9332018Revenue 2019: $138,733Expenses 2019: $106,927Net Income 2019: $31,8062019Revenue 2020: $75,208Expenses 2020: $76,556Net Income 2020: -$1,3482020

Highlighted filing

2020

Revenue$75,208
Expenses$76,556
Net Income-$1,348
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$139,411
Liabilities
$4,892
Net assets
$134,519
Revenue
$75,208
Expenses
$76,556
Net income
-$1,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.35$0.75$0.77$0.01
2019Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$1.39$1.07$0.32
2018Summary only. Only limited summary data is available for this year.$0.96$0.50$0.46$2.27$2.79$0.52
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$1.12$1.26$0.14
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$1.20$1.25$0.05
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$2.10$2.07$0.03
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$1.93$2.07$0.14
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.91$1.98$0.08
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.88$1.80$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$75,208
Mission and Program Overview

Mission

Provide food for needy families

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS MAIN PURPOSE IS TO PROVIDE FOOD FOR NEEDY FAMILIES IN SKAGIT COUNTY THROUGH OUR WEEKLY DISTRIBUTION AND EMERGENCY FOOD PROGRAMS.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SCOTTManagerPT$26,640-$26,640
JANECE FLAGGBoard Chairman-$0--
WILLIAM TESTERMANVice Chairman-$0--
JIM KAUFMANBoard Member-$0--
PAT DUNNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Anacortes 100 Food Bank
EIN
94-3142388
Address
512 4TH STREET, Anacortes, WA 98221

Signing Officer

Name
David Scott
Title
Manager
Phone
3602936445
Signed
2021-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Bc Accounting Inc
Address
327 E FAIRHAVEN AVENUE, Burlington, WA 98233
Preparer
Bekki Cox
Phone
3604195222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 2,367INSURANCE 5,000AUTO 690LICENSES 617OFFICE 484PENALTIES 156MOVING EXPENSES 2,435FOOD FOR NEEDY 6,120”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVEHICLE 0 500REFRIGERATION 5,222 8,933INVENTORY 6,120 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABLITIES 1,178 4,892”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03602936445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anacortes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075143
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139411
IRS990EZ/GrossReceiptsAmt075208
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt064502
IRS990EZ/LandAndBuildingsGrp/EOYAmt064502
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134519
IRS990EZ/OccupancyRentUtltsAndMaintAmt018372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANECE FLAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM TESTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09433
IRS990EZ/OtherExpensesTotalAmt017869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR NEEDY FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS MAIN PURPOSE IS TO PROVIDE FOOD FOR NEEDY FAMILIES IN SKAGIT COUNTY THROUGH OUR WEEKLY DISTRIBUTION AND EMERGENCY FOOD PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01178
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04892
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076556
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0898255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0898255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075143
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234282
IRS990ScheduleA/Total509Grp/TotalAmt0898255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 2,367INSURANCE 5,000AUTO 690LICENSES 617OFFICE 484PENALTIES 156MOVING EXPENSES 2,435FOOD FOR NEEDY 6,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVEHICLE 0 500REFRIGERATION 5,222 8,933INVENTORY 6,120 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABLITIES 1,178 4,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602936445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANACORTES 100 FOOD BANK
ReturnHeader/Filer/BusinessNameControlTxt0ANAC
ReturnHeader/Filer/EIN0943142388
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0Anacortes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455413738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BC ACCOUNTING INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098233
ReturnHeader/PreparerPersonGrp/PhoneNum03604195222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEKKI COX
ReturnHeader/ReturnTs02021-11-12T18:06:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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