Civic Intelligence

Stillaguamish Gardens

990 • Fiscal year 2017 • EIN 20-2261271

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization Profilena
18308 Smokey Point BoulevardArlington, WA 98223

(360) 653-4551

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$6,708

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,046,844

Down $68,191 (-2.2%) from 2016

Net Assets

Down

$3,021,853

Down $68,462 (-2.2%) from 2016

Liabilities

Up

$24,991

Up $271 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$221,637

Down $4,416 (-2.0%) from 2016

Expenses

Down

$290,099

Down $23,551 (-7.5%) from 2016

Net Income

Up

-$68,462

Up $19,135 (+22%) from 2016

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

2017

Assets$3,046,844
Liabilities$24,991
Net Assets$3,021,853
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$221,637
Expenses$290,099
Net Income-$68,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$221,637
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$3,015,213$2,923,163▼ $92,050
Cash and Non-Interest-Bearing Accounts$16,963$28,851▲ $11,888
Accounts Receivable$163$479▲ $316
Total Assets$3,115,035$3,046,844▼ $68,191
Other Assets Total$82,696$94,351▲ $11,655
Liabilities
Accounts Payable and Accrued Expenses$16,096$15,145▼ $951
Other Liabilities$8,414$9,846▲ $1,432
Deferred Revenue$210--
Total Liabilities$24,720$24,991▲ $271
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,873,800$3,873,800→ $0
Unrestricted Net Assets$-783,485$-851,947▼ $68,462
Total Net Assets Fund Balance$3,090,315$3,021,853▼ $68,462
Total Liabilities and Net Assets / Fund Balance$3,115,035$3,046,844▼ $68,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,502,914$1,037,623$3,540,537
Land$408,000-$408,000
Equipment$12,249$15,375$27,624
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Danette KlemensExecutive Director$6,708$6,708

Board Members and Trustees

NameTitle
Michelle SandPresident Associate
Dave DuskinVice-President
Bob CampbellGeneral Board Member
Breanne MartinGeneral Board Member
Char HollibaughGeneral Board Member
David BlanchardGeneral Board Member
Duane RhodesGeneral Board Member
Judy SwansonGeneral Board Member
Nancy HolimanGeneral Board Member
Pat KraetzGeneral Board Member
Stella ThompsonGeneral Board Member
Sue WeissGeneral Board Member
William NelsonGeneral Board Member
Cathy NairnSecretary General Member
Kathy McConeTreasurer Associate
Revenue and Support

Revenue Composition

Contributions and Grants
$124,678
Program Service Revenue
$96,905
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-68,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,637
Total Revenue per Form 990
$221,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,652--$92,652
Depreciation Depletion$92,050--$92,050
Fees for Services Management$20,394--$20,394
Fees for Services Accounting-$8,961-$8,961
Office Expenses-$6,835-$6,835
Other Expenses$1,573$5,563-$1,573
Advertising$60--$60
Total Functional Expenses$268,740$21,359$0$290,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,099
Total Expenses per Audited Statements$290,099
Total Expenses per Form 990$290,099
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$9,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“The 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 11B

“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 B, line 12

“Stillaguamish Gardens follows 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, 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. Stillaguamish Gardens follows the conflict of interest policy of Stillaguamish Senior center, a related organization”

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
Danette Klemens
Title
Executive Director
Phone
3606534551
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette Klemens
Formed
2004
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm13Duane Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm14Stella Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm15Danette Klemens
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary General Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt4General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01052998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03015213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02923163
IRS990/LandBldgEquipCostOrOtherBssAmt03976161
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to senior citizens to enhance the quality of life, limit isolation and prevent a need for institutionalization
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03090315
IRS990/NetAssetsOrFundBalancesEOYAmt03021853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092652
IRS990/OccupancyGrp/TotalAmt092652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06835
IRS990/OfficeExpensesGrp/TotalAmt06835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082696
IRS990/OtherAssetsTotalGrp/EOYAmt094351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Reimbused salary and re
IRS990/OtherExpensesGrp/Desc1Elderly & Congregate Se
IRS990/OtherExpensesGrp/Desc2Licenses & Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05563
IRS990/OtherExpensesGrp/ProgramServicesAmt050165
IRS990/OtherExpensesGrp/ProgramServicesAmt111846
IRS990/OtherExpensesGrp/ProgramServicesAmt21573
IRS990/OtherExpensesGrp/TotalAmt055728
IRS990/OtherExpensesGrp/TotalAmt111846
IRS990/OtherExpensesGrp/TotalAmt21573
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt08414
IRS990/OtherLiabilitiesGrp/EOYAmt09846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Danette Klemens
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Laundry and vending re
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0313650
IRS990/PYOtherRevenueAmt01565
IRS990/PYProgramServiceRevenueAmt0106980
IRS990/PYRevenuesLessExpensesAmt0-87597
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0313650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68462
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0506
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01062
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0954173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073547
IRS990ScheduleA/Total509Grp/TotalAmt0954173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957306
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02502914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01037623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03540537
IRS990ScheduleD/EquipmentGrp/BookValueAmt012249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0290099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0408000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02923163
IRS990ScheduleD/TotalExpensesPerForm990Amt0290099
IRS990ScheduleD/TotalLiabilityAmt09846
IRS990ScheduleD/TotalRevenuePerForm990Amt0221637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290099
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The HUD sponsor of the corporation is Stillaguamish Senior Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The HUD sponsor elects all the board members for Stillaguamish Gardens
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The HUD sponsor, Stillaguamish Senior Center, can vote on all matters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is not large enough to have committees with authority to act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stillaguamish Gardens follows the conflict of interest policy of Stillaguamish Senior center, a related organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stillaguamish 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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. Stillaguamish Gardens follows the conflict of interest policy of Stillaguamish Senior center, a related organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046,844
Liabilities
$24,991
Net assets
$3,021,853
Revenue
$221,637
Expenses
$290,099
Net income
-$68,462
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
2017Detailed filing. Detailed filing data is available for this year.$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