Civic Intelligence

Stillaguamish Gardens

990 • Fiscal year 2014 • EIN 20-2261271

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A
18308 Smokey Point BlvdArlington, WA 98223

(360) 653-5655

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,043

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,276,099

Down $101,897 (-3.0%) from 2013

Net Assets

Down

$3,242,782

Down $53,974 (-1.6%) from 2013

Liabilities

Down

$33,317

Down $47,923 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

$215,554

No earlier filing loaded for comparison.

Expenses

Down

$275,240

Down $5,538 (-2.0%) from 2013

Net Income

-$59,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$3,276,099
Liabilities$33,317
Net Assets$3,242,782
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$215,554
Expenses$275,240
Net Income-$59,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$215,554
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 senior citizens with low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,291,947$3,199,509▼ $92,438
Savings and Temporary Cash Investments$48,493$59,919▲ $11,426
Cash and Non-Interest-Bearing Accounts$4,720$2,921▼ $1,799
Prepaid Expenses and Deferred Charges$1,975$2,308▲ $333
Accounts Receivable$228$243▲ $15
Total Assets$3,357,850$3,276,099▼ $81,751
Other Assets Total$10,487$11,199▲ $712
Liabilities
Accounts Payable and Accrued Expenses$20,827$16,574▼ $4,253
Other Liabilities$34,555$16,469▼ $18,086
Deferred Revenue-$274-
Total Liabilities$55,382$33,317▼ $22,065
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,880,172$3,873,800▼ $6,372
Unrestricted Net Assets$-577,704$-631,018▼ $53,314
Total Net Assets Fund Balance$3,302,468$3,242,782▼ $59,686
Total Liabilities and Net Assets / Fund Balance$3,357,850$3,276,099▼ $81,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,775,564$763,636$3,539,200
Land$408,000-$408,000
Equipment$15,881$11,743$27,624
Leasehold Improvements$64$1,273$1,337
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Irna Jo OlsonExecutive Director$66,043$66,043

Board Members and Trustees

NameTitle
Michelle SandPresident
Terry MarshVice-president
Cathy NairnBoard Member
Char HollibaughBoard Member
Dave DuskinBoard Member
Debra NelsonBoard Member
Doug NelsonBoard Member
Jeff FosterBoard Member
Jerry EklundBoard Member
Judy SwansonBoard Member
Nancy HolimanBoard Member
Pat KraetzBoard Member
Stella ThompsonBoard Member
Katie EllisSecretary
Kathy McconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,204
Program Service Revenue
$106,215
Investment Income
$135
Other Revenue
$0
Change in Net Assets
$-59,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$215,554
Total Revenue per Form 990
$215,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,903
Salaries, Compensation, and Employee Benefits$52,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,438--$92,438
Occupancy$42,278--$42,278
Other Salaries and Wages$37,033--$37,033
Insurance$23,923--$23,923
Fees for Services Management-$19,842-$19,842
Other Employee Benefits$8,850--$8,850
Fees for Services Accounting$8,389--$8,389
Office Expenses$6,730--$6,730
Payroll Taxes$6,454--$6,454
Conferences and Meetings$512--$512
Other Expenses$142--$142
Advertising$86--$86
Total Functional Expenses$255,398$19,842$0$275,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,240
Total Expenses per Audited Statements$275,240
Total Expenses per Form 990$275,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$11,330
Due to Stillaguamish Senior Center$5,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The hud sponsor of the corporation is stillaguamish senior center.”

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

“The hud sponsor elects all the board members for stillaguamish gardens.”

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

“The hud sponsor, stillaguamish senior center, can vote on all matters.”

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

“Organization is not large enough to have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 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 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 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.”

FORM 990, PART VI, SECTION B, LINE 12:

“Stillaguamish gardens follws the conflict of interest policy of stillaguamish senior center, a related organization.”

FORM 990, PART VI, SECTION B, LINE 15:

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

FORM 990, PART VI, LINE 13 AND 14:

“Stillaguamish gardens follows whistleblower and document retention policies of stillaguamish senior center.”

Filing and Contact Details

Filer

Filer Name
Stillaguamish Gardens
EIN
20-2261271
Phone
3606535655
Address
18308 SMOKEY POINT BLVD, ARLINGTON, WA 98223

Signing Officer

Name
Michelle Sand
Title
President
Phone
3606535655
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Sand
Formed
2004
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
John Maddux
Phone
4257120515
Supplemental Narrative

Additional Explanations

FORM 990, PART V LINE 2A & 2B & PART IX, LINE 7:

“The 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.”

Raw XML AppendixShowing 400 of 552 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt06730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08850
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc2MISC TAXES, LICENSES, P
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IRS990/OtherExpensesGrp/ProgramServicesAmt110357
IRS990/OtherExpensesGrp/ProgramServicesAmt2142
IRS990/OtherExpensesGrp/TotalAmt018206
IRS990/OtherExpensesGrp/TotalAmt110357
IRS990/OtherExpensesGrp/TotalAmt2142
IRS990/OtherLiabilitiesGrp/BOYAmt034555
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037033
IRS990/OtherSalariesAndWagesGrp/TotalAmt037033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06454
IRS990/PayrollTaxesGrp/TotalAmt06454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01975
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IRS990/PYTotalRevenueAmt073547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59686
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095264
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01062
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IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187299
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015881
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STILLAGUAMISH SENIOR CENTER
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,276,099
Liabilities
$33,317
Net assets
$3,242,782
Revenue
$215,554
Expenses
$275,240
Net income
-$59,686
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits