Civic Intelligence

Stillaguamish Gardens

EIN 20-2261271 • 501(c)3 • Arlington, WA

Profile

To provide services to senior citizens to enhance the quality of life, limit isolation and prevent a need for institutionalization.

18308 Smokey Point BoulevardArlington, WA 98223

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,289

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

361%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,571,002

Up $760,084 (+27%) from 2023

Liabilities

Down

$757,207

Down $169,561 (-18%) from 2023

Net Assets

Up

$2,813,795

Up $929,645 (+49%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$948,366

Up $742,782 (+361%) from 2023

Expenses

Down

$412,377

Down $543,849 (-57%) from 2023

Net Income

Up

$535,989

Up $1,286,631 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,631,775Liabilities 2010: $78,883Net Assets 2010: $3,552,8922010Assets 2011: $3,539,655Liabilities 2011: $63,718Net Assets 2011: $3,475,9372011Assets 2012: $3,461,291Liabilities 2012: $76,857Net Assets 2012: $3,384,4342012Assets 2013: $3,377,996Liabilities 2013: $81,240Net Assets 2013: $3,296,7562013Assets 2014: $3,276,099Liabilities 2014: $33,317Net Assets 2014: $3,242,7822014Assets 2015: $3,197,930Liabilities 2015: $20,019Net Assets 2015: $3,177,9112015Assets 2016: $3,115,035Liabilities 2016: $24,720Net Assets 2016: $3,090,3152016Assets 2017: $3,046,844Liabilities 2017: $24,991Net Assets 2017: $3,021,8532017Assets 2018: $3,009,258Liabilities 2018: $43,499Net Assets 2018: $2,965,7592018Assets 2019: $2,922,372Liabilities 2019: $22,058Net Assets 2019: $2,900,3142019Assets 2020: $2,847,134Liabilities 2020: $26,297Net Assets 2020: $2,820,8372020Assets 2021: $2,782,432Liabilities 2021: $23,407Net Assets 2021: $2,759,0252021Assets 2022: $2,777,184Liabilities 2022: $142,392Net Assets 2022: $2,634,7922022Assets 2023: $2,810,918Liabilities 2023: $926,768Net Assets 2023: $1,884,1502023Assets 2024: $3,571,002Liabilities 2024: $757,207Net Assets 2024: $2,813,7952024

Highlighted filing

2024

Assets$3,571,002
Liabilities$757,207
Net Assets$2,813,795
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $285,0122010Revenue 2011: $187,299Expenses 2011: $264,254Net Income 2011: -$76,9552011Expenses 2012: $277,8122012Expenses 2013: $280,7782013Revenue 2014: $215,554Expenses 2014: $275,240Net Income 2014: -$59,6862014Revenue 2015: $222,420Expenses 2015: $287,291Net Income 2015: -$64,8712015Revenue 2016: $226,053Expenses 2016: $313,650Net Income 2016: -$87,5972016Revenue 2017: $221,637Expenses 2017: $290,099Net Income 2017: -$68,4622017Revenue 2018: $231,024Expenses 2018: $287,118Net Income 2018: -$56,0942018Revenue 2019: $233,689Expenses 2019: $299,134Net Income 2019: -$65,4452019Revenue 2020: $243,256Expenses 2020: $322,733Net Income 2020: -$79,4772020Revenue 2021: $254,606Expenses 2021: $316,418Net Income 2021: -$61,8122021Revenue 2022: $235,913Expenses 2022: $360,146Net Income 2022: -$124,2332022Revenue 2023: $205,584Expenses 2023: $956,226Net Income 2023: -$750,6422023Revenue 2024: $948,366Expenses 2024: $412,377Net Income 2024: $535,9892024

Highlighted filing

2024

Revenue$948,366
Expenses$412,377
Net Income$535,989
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
$3,571,002
Liabilities
$757,207
Net assets
$2,813,795
Revenue
$948,366
Expenses
$412,377
Net income
$535,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.76$2.81$0.95$0.41$0.54
2023Summary only. Only limited summary data is available for this year.$2.81$0.93$1.88$0.21$0.96$0.75
2022Summary only. Only limited summary data is available for this year.$2.78$0.14$2.63$0.24$0.36$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.76$0.25$0.32$0.06
2020Summary only. Only limited summary data is available for this year.$2.85$0.03$2.82$0.24$0.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.02$2.90$0.23$0.30$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.04$2.97$0.23$0.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.02$0.22$0.29$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.02$3.09$0.23$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$0.22$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.24$0.22$0.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.08$3.30$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.08$3.38$0.28
2011Summary only. Only limited summary data is available for this year.$3.54$0.06$3.48$0.19$0.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.08$3.55$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$948,366
Mission and Program Overview

Mission

To provide services to senior citizens to enhance the quality of life, limit isolation and prevent a need for institutionalization.

To provide seniors citizens with low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,747,613$2,923,350▲ $175,737
Accounts Receivable$48,352$543,332▲ $494,980
Savings and Temporary Cash Investments$10,260$96,754▲ $86,494
Prepaid Expenses and Deferred Charges$1,709--
Cash and Non-Interest-Bearing Accounts$518$1,326▲ $808
Total Assets$2,810,918$3,571,002▲ $760,084
Other Assets Total$2,466$6,240▲ $3,774
Liabilities
Unsecured Notes Loans Payable$595,509$595,509→ $0
Accounts Payable and Accrued Expenses$322,750$146,669▼ $176,081
Other Liabilities$8,163$14,465▲ $6,302
Deferred Revenue$346$564▲ $218
Total Liabilities$926,768$757,207▼ $169,561
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,873,800$3,873,800→ $0
Net Assets Without Donor Restrictions$-1,989,650$-1,060,005▲ $929,645
Total Net Assets Fund Balance$1,884,150$2,813,795▲ $929,645
Total Liabilities and Net Assets / Fund Balance$2,810,918$3,571,002▲ $760,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,456,443$1,659,366$4,115,809
Land$408,000-$408,000
Equipment$58,907$45,967$104,874
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Danette KlemensExecutive Director$94,289$94,289

Board Members and Trustees

NameTitle
Karri ChasePresident
Dana CarneyVice-president
Craig ChaseBoard Member
Darlene StrotzBoard Member
Dave DuskinBoard Member
Eric DejongBoard Member
Gina HilkerBoard Member
Kevin RaymondBoard Member
Mariah AndersBoard Member
Michelle SandBoard Member
Rob ToyerBoard Member
Steve WrightBoard Member
Ursula SpidellBoard Member
Adele ErbeckSecretary
Kathy McconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,301
Program Service Revenue
$153,052
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$535,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,413
Salaries, Compensation, and Employee Benefits$96,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$136,833--$136,833
Other Salaries and Wages$62,281--$62,281
Occupancy$44,055--$44,055
Fees for Services Other$34,497--$34,497
Insurance-$27,035-$27,035
Pension Plan Contributions$25,376--$25,376
Fees for Services Management-$23,863-$23,863
Fees for Services Accounting-$20,770-$20,770
Payroll Taxes$9,307--$9,307
Office Expenses$3,470$224-$3,694
Other Expenses$636--$636
Advertising$60--$60
Total Functional Expenses$340,485$71,892$0$412,377
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,648
Accrued Management Fee$1,817
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Karri chase and craig chase have a family relationship.”

Form 990, Part VI, Section A, Line 3

“As provided by hud, the organization is managed by its sole member, stilly valley center. The property is managed by umi housing projects management company.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is stilly valley center.”

Form 990, Part VI, Section A, Line 7A

“The sole member elects all the board members for stillaguamish gardens.”

Form 990, Part VI, Section A, Line 7B

“The sole member, stilly valley center, can vote on all matters.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“The return is reviewed by the executive director and financial specialist of stilly valley center prior to giving to the president of the board. The president of the board then reviews prior to signing. A copy of the 990 is made available to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Stillaguamish gardens relies on the conflict of interest policy of stilly valley center, a related organization.”

Form 990, Part VI, Section B, Line 15

“Stillaguamish gardens does not compensate its executive director. Stilly valley center compensates the executive director and the stilly valley center board reviews and approves the executive director's salary annually.”

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 from the financial offices also, copies of form 990 are sent out to funding sources that require them.”

Filing and Contact Details

Filer

Filer Name
Stillaguamish Gardens
EIN
20-2261271
Phone
3606534551
Address
18308 SMOKEY POINT BOULEVARD, ARLINGTON, WA 98223

Signing Officer

Name
Roula Roe
Title
Executive Director
Phone
3606534551
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roula Roe
Formed
2004
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 1300, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
Raw XML AppendixShowing 400 of 547 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SENIORS CITIZENS WITH LOW-INCOME HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt060
IRS990/AdvertisingGrp/TotalAmt060
IRS990/BooksInCareOfDetail/PersonNm0MARISSA FONTAINE
IRS990/BooksInCareOfDetail/PhoneNum03606534551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018308 SMOKEY POINT BLVD
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990/DelegationOfMgmtDutiesInd01
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IRS990/Desc0THE ORGANIZATION OPERATES A 31-UNIT APARTMENT COMPLEX LOCATED IN ARLINGTON, WASHINGTON. THE PROJECT PROVIDES AFFORDABLE HOUSING TO LOW-INCOME ELDERLY TENANTS.
IRS990/DescribedInSection501c3Ind01
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