Civic Intelligence

Stillaguamish Gardens

990 • Fiscal year 2013 • EIN 20-2261271

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 01, 2014

Organization Profilena
18308 Smokey Point Blvd98223
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,377,996

Down $83,295 (-2.4%) from 2012

Net Assets

Down

$3,296,756

Down $87,678 (-2.6%) from 2012

Liabilities

Up

$81,240

Up $4,383 (+5.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$280,778

Up $2,966 (+1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$3,377,996
Liabilities$81,240
Net Assets$3,296,756
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$280,778
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 1, 2014
Return Version
2012v2.1
Gross Receipts
$193,100
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

Filing and Contact Details

Filer

EIN
20-2261271
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IRS990ScheduleO/GeneralExplanation/Explanation015 BOARD MEMBERS PERFORM THEIR DUTIES UNCOMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE HUD SPONSOR OF THE CORPORATION IS STILLAGUAMISH SENIOR CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HUD SPONSOR ELECTS ALL THE BOARD MEMBERS FOR STILLAGUAMISH GARDENS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE HUD SPONSOR, STILLAGUAMISH SENIOR CENTER, CAN VOTE ON ALL MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL SPECIALIST OF STILLAGUAMISH SENIOR CENTER PRIOR TO GIVING TO THE PRESIDENT OF THE BOARD. THE PRESIDENT OF THE BOARD THEN REVIEWS THE RETURN PRIOR TO SIGNING. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5STILLAGUAMISH GARDENS FOLLOWS THE CONFLICT OF INTEREST POLICY OF STILLAGUAMISH SENIOR CENTER, A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6STILLAGUAMISH GARDENS DOES NOT COMPENSATE ITS EXEXCUTIVE DIRECTOR. STILLAGUAMISH SENIOR CENTER COMPENSATES THE EXECUTIVE DIRECTOR AND THE STILLAGUAMISH SENIOR CENTER BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation7THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation8STILLAGUAMISH GARDENS FOLLOWS THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF STILLAGUAMISH SENIOR CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ESTIMATED AVERAGE HOURS PER WEEK DEVOTED BY THE FOLLOWING INDIVIDUALS TO RELATED ORGANIZATIONS ARE AS LISTED: NANCY HOLZMAN BOARD PRESIDENT 4.0 HOURS DAVE DUSKIN VICE-PRESIDENT 4.0 HOURS SHIRLEY CASE SECRETARY 4.0 HOURS TERAH REGAN TREASURER 4.0 HOURS PAT KRATZ BOARD MEMBER 2.0 HOURS CORDICE DINGER-DICKSON BOARD MEMBER 2.0 HOURS DON HANSEN BOARD MEMBER 2.0 HOURS RICHARD POST BOARD MEMBER 2.0 HOURS JEAN KNATZ BOARD MEMBER 2.0 HOURS CLARK JONES BOARD MEMBER 2.0 HOURS ROBERT MITCHELL BOARD MEMBER 2.0 HOURS JIM SHIPMAN BOARD MEMBER 2.0 HOURS BETTY BALL BOARD MEMBER 2.0 HOURS CATHY NAIRN BOARD MEMBER 2.0 HOURS TERRY MARSH BOARD MEMBER 2.0 HOURS JERRY EKLUND BOARD MEMBER 2.0 HOURS JEFF FOSTER BOARD MEMBER 2.0 HOURS KATHY MCCONE BOARD MEMBER 2.0 HOURS IRNA JO OLSON EXECUTIVE DIRECTOR 38.0 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation10THE HUD SPONSOR, THE STILLAGUAMISH SENIOR CENTER, PAYS ALL EMPLOYEES AND ALLOCATES THE WAGES AND PAYROLL TAXES TO THE CORPORATION BASED UPON HOURS WORKED. THE CORPORATION HAS REPORTED THESE ALLOCATED WAGES AS OTHER WAGE EXPENSE, BUT DOES NOT HAVE EMPLOYEES, AND THEREFORE DOES NOT FILE W-2'S.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS FOR RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, LINE 13 AND 14:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, COLUMN B:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART IX, LINE 7:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1018308 SMOKEY POINT BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1118308 SMOKEY POINT BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ARLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ARLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098223
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode198223
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,377,996
Liabilities
$81,240
Net assets
$3,296,756
Revenue
-
Expenses
$280,778
Net income
-
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