Civic Intelligence

Stilly Valley Center

990 • Fiscal year 2014 • EIN 23-7087247

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.stillycenter.com
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

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.68x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,483

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,789,452

Down $204,089 (-5.1%) from 2013

Net Assets

Down

$1,194,785

Down $57,642 (-4.6%) from 2013

Liabilities

Down

$2,594,667

Down $146,447 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$1,543,157

Down $3,813 (-0.2%) from 2013

Expenses

Up

$1,616,316

Up $108,463 (+7.2%) from 2013

Net Income

Down

-$73,159

Down $112,276 (-287%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,021,634Liabilities 2011: $1,861,016Net Assets 2011: $1,160,6182011Assets 2012: $3,988,378Liabilities 2012: $2,855,965Net Assets 2012: $1,132,4132012Assets 2013: $3,993,541Liabilities 2013: $2,741,114Net Assets 2013: $1,252,4272013Assets 2014: $3,789,452Liabilities 2014: $2,594,667Net Assets 2014: $1,194,7852014Assets 2015: $3,614,405Liabilities 2015: $2,587,032Net Assets 2015: $1,027,3732015Assets 2016: $3,435,201Liabilities 2016: $2,453,576Net Assets 2016: $981,6252016Assets 2017: $3,494,202Liabilities 2017: $2,566,450Net Assets 2017: $927,7522017Assets 2018: $3,984,197Liabilities 2018: $2,508,444Net Assets 2018: $1,475,7532018Assets 2019: $5,561,103Liabilities 2019: $2,642,743Net Assets 2019: $2,918,3602019Assets 2020: $5,765,650Liabilities 2020: $2,552,495Net Assets 2020: $3,213,1552020Assets 2021: $5,992,895Liabilities 2021: $2,530,685Net Assets 2021: $3,462,2102021Assets 2022: $5,416,408Liabilities 2022: $2,379,986Net Assets 2022: $3,036,4222022Assets 2023: $6,996,010Liabilities 2023: $2,379,364Net Assets 2023: $4,616,6462023Assets 2024: $6,882,578Liabilities 2024: $1,529,618Net Assets 2024: $5,352,9602024

Highlighted filing

2014

Assets$3,789,452
Liabilities$2,594,667
Net Assets$1,194,785
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,608,2622011Expenses 2012: $1,611,9022012Revenue 2013: $1,546,970Expenses 2013: $1,507,853Net Income 2013: $39,1172013Revenue 2014: $1,543,157Expenses 2014: $1,616,316Net Income 2014: -$73,1592014Revenue 2015: $1,684,758Expenses 2015: $1,827,705Net Income 2015: -$142,9472015Revenue 2016: $1,701,232Expenses 2016: $1,765,956Net Income 2016: -$64,7242016Revenue 2017: $1,932,249Expenses 2017: $2,033,824Net Income 2017: -$101,5752017Revenue 2018: $2,076,196Expenses 2018: $1,674,269Net Income 2018: $401,9272018Revenue 2019: $1,979,638Expenses 2019: $1,981,721Net Income 2019: -$2,0832019Revenue 2020: $1,739,070Expenses 2020: $1,521,412Net Income 2020: $217,6582020Revenue 2021: $1,855,278Expenses 2021: $1,573,182Net Income 2021: $282,0962021Revenue 2022: $2,074,258Expenses 2022: $2,359,671Net Income 2022: -$285,4132022Revenue 2023: $4,265,787Expenses 2023: $2,071,135Net Income 2023: $2,194,6522023Revenue 2024: $2,068,306Expenses 2024: $1,626,771Net Income 2024: $441,5352024

Highlighted filing

2014

Revenue$1,543,157
Expenses$1,616,316
Net Income-$73,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,027,009
Mission and Program Overview

Mission

To provide services to all seniors that enhance the quality of life, limit isolation and prevent a need for institutionalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,697,322$2,537,638▼ $159,684
Investments in Publicly Traded Securities$537,108$543,329▲ $6,221
Cash and Non-Interest-Bearing Accounts$212,050$252,597▲ $40,547
Savings and Temporary Cash Investments$191,195$248,464▲ $57,269
Intangible Assets$96,891$94,013▼ $2,878
Pledges and Grants Receivable$202,602$72,303▼ $130,299
Prepaid Expenses and Deferred Charges$38,024$22,059▼ $15,965
Inventories for Sale or Use$18,349$19,049▲ $700
Total Assets$3,993,541$3,789,452▼ $204,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,525,856$2,492,087▼ $33,769
Accounts Payable and Accrued Expenses$181,508$67,366▼ $114,142
Other Liabilities$33,750$35,214▲ $1,464
Total Liabilities$2,741,114$2,594,667▼ $146,447
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,816$1,164,442▼ $44,374
Temporarily Rstr Net Assets$35,125$21,857▼ $13,268
Permanently Rstr Net Assets$8,486$8,486→ $0
Total Net Assets Fund Balance$1,252,427$1,194,785▼ $57,642
Total Liabilities and Net Assets / Fund Balance$3,993,541$3,789,452▼ $204,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,165,879$3,415,712$5,581,591
Equipment$38,916$412,463$451,379
Other Land Buildings$50,387$264,480$314,867
Land$282,456-$282,456

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$537,108-▲ $20,821-$543,329
2013$447,054-▲ $102,126-$537,108
2012$401,913-▲ $58,711-$447,054
2011$438,065-▼ $24,938-$401,913
2010$411,949$1,000▲ $39,556-$438,065
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irna Jo OlsonExecutive DirectorFT$56,483$2,000$58,483

Board Members and Trustees

NameTitle
Michelle SandsPresident
Dave DuskinVice-President
Betty BallBoard Member
Cathy NarinBoard Member
Char HollibaughBoard Member
Doug NelsonBoard Member
Ellen WilkieBoard Member
Jeff FosterBoard Member
Jerry EklundBoard Member
Judy SwansonBoard Member
Nancy HolimanBoard Member
Pat KraetzBoard Member
Stella ThompsonBoard Member
Terah ReganBoard Member
Terry MarshBoard Member
Katie EllisSecretary
Kathy McConeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,041
Program Service Revenue
$561,914
Investment Income
$11,588
Other Revenue
$304,614
All Other Contributions
$311,343
Change in Net Assets
$-73,159

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$251,147Fair Market Value (FMV)
Food Inventory60,631$90,947Fair Market Value (FMV)
Total Noncash Contributions60,631$342,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$499,363
Total Revenue per Audited Statements
$2,042,520
Total Revenue per Form 990
$1,543,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,439
Salaries, Compensation, and Employee Benefits$602,433
Grants and Similar Amounts Paid$93,444
Total Fundraising Expense$39,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,136$110,808-$405,944
Occupancy$275,214$33,004-$308,218
Depreciation Depletion$172,115--$172,115
Interest$151,589--$151,589
Grants to Domestic Individuals$93,444--$93,444
Payroll Taxes$61,343$15,560$1,530$78,433
Fees for Services Other$35,943$39,972-$75,915
Insurance$38,285$21,802-$60,087
Other Employee Benefits$59,573--$59,573
Current Officers, Directors, Trustees, and Key Employees$14,621$17,545$26,317$58,483
Office Expenses$25,348$12,678-$38,026
Fees for Services Accounting-$12,232-$12,232
Other Expenses$20,720-$11,562$11,562
Travel$6,719$850-$7,569
Advertising$1,918$4,537-$6,455
Conferences and Meetings$1,168$1,258-$2,426
Total Functional Expenses$1,306,661$270,246$39,409$1,616,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,100,168
Expenses per Audited Statements$1,616,316
Total Expenses per Form 990$1,616,316
Expenses Not Reported on Form 990$483,852
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$267,736
Gaming Direct Expenses$232,705
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifetime Breakfast$13,750---
Mystery Dinner$10,140---
Total Events$33,805---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$35,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“There are two classes of members per the organization's governing documents; general members and associate members. General members have voting rights in the election of board members, but associate members do not.”

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

“If there are any member vacancies on the board, the general members will vote on the open positions at their annual meeting, which is held in June of each year. The members do not approve any decisions made by the governing body”

Form 990, Part VI, Section B, line 11

“The return is reviewed by the executive director and financial specialist prior to giving to the president. The president then reviews the return prior to signing a copy of the 990 is made available to all board members”

Form 990, Part VI, Section B, line 12C

“The board of directors monitors compliance with the policy and is responsible for voting on any potential conflicts the president and executive director review the annual responses when a conflict arises, the board member recuses themselves from the discussion and vote.”

Form 990, Part VI, Section B, line 15A

“Executive salaries are determined based on comparisons with like agencies all salaries must be within the established salary range, upon completion of probation, and authorized in writing by the board of directors. Merit increases will be considered on the basis of performance evaluation when authorized in the budget the last compensation review was performed in September of 2011.”

Form 990, Part VI, Section C, line 19

“The financial statements, governing documents, and conflict of interest policy are made available upon request”

Filing and Contact Details

Filer

Filer Name
Stillaguamish Center Inc
EIN
23-7087247
Phone
3606534551
Address
18308 Smokey Point Boulevard, Arlington, WA 98223
Doing Business As
Stillaguamish Senior Center

Signing Officer

Name
Irna Jo Olson
Title
Exective Director
Phone
3606534551
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irna Jo Olson
Formed
1970
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 6.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund is intended to be used to meet the future needs of senior citizens of the north Snohomish County area the principal of the funds will generally be kept intact and the income will be available to fund future general operations.”

Part X, Line 2:

“Stillaguamish Senior Center, Stillaguamish Pointe, and Stillaguamish Gardens are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. They have been classified as organizations that are not private foundations within the meaning of Section 509(a) because they are organizations of the type described in Section 509(a)(2). Stillaguamish Senior Center is the sole member of Stillaguamish I, LLC (HUD Project Number 127-11170), which is a disregarded entity for tax purposes. The Organization has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, the Organization is not aware of any matters that would cause the loss of its tax-exempt status.”

Part XI, Line 2D - Other Adjustments:

“Stillaguamish Pointe Apartments Stillaguamish Garden Apartments Gaming Expenses 232,705. Thrift & Gift Shop Expenses 251,147. Rental Hall Expenses Rounding”

Part XI, Line 4B - Other Adjustments:

“Eliminations”

Part XII, Line 2D - Other Adjustments:

“Stillaguamish Pointe Apartments Stillaguamish Garden Apartments Gaming Expenses 232,705. Thrift & Gift Shop Expenses 251,147. Rental Hall Expenses”

Part XII, Line 4B - Other Adjustments:

“Eliminations”

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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/PersonNm2Katie Ellis
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IRS990/Form990PartVIISectionAGrp/PersonNm6Stella Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy Swanson
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IRS990/Form990PartVIISectionAGrp/PersonNm15Jerry Eklund
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeff Foster
IRS990/Form990PartVIISectionAGrp/PersonNm17Irna Jo Olson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1756483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033805
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0232705
IRS990/GamingGrossIncomeAmt0267736
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0289893
IRS990/GrantAmt093444
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093444
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093444
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02027009
IRS990/GrossRentsGrp/RealAmt049880
IRS990/GrossSalesOfInventoryAmt0459151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021802
IRS990/InsuranceGrp/ProgramServicesAmt038285
IRS990/InsuranceGrp/TotalAmt060087
IRS990/IntangibleAssetsGrp/BOYAmt096891
IRS990/IntangibleAssetsGrp/EOYAmt094013
IRS990/InterestGrp/ProgramServicesAmt0151589
IRS990/InterestGrp/TotalAmt0151589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019049
IRS990/InvestmentIncomeGrp/ExclusionAmt011588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011588
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0543329
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04092655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02697322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02537638
IRS990/LandBldgEquipCostOrOtherBssAmt06630293
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to all seniors that enhance the quality of life, limit isolation and prevent a need for institutionalization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02525856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02492087
IRS990/NetAssetsOrFundBalancesBOYAmt01252427
IRS990/NetAssetsOrFundBalancesEOYAmt01194785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt035031
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035031
IRS990/NetIncomeOrLossGrp/ExclusionAmt0208004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0208004
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015511
IRS990/NoncashContributionsAmt090947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033004
IRS990/OccupancyGrp/ProgramServicesAmt0275214
IRS990/OccupancyGrp/TotalAmt0308218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012678
IRS990/OfficeExpensesGrp/ProgramServicesAmt025348
IRS990/OfficeExpensesGrp/TotalAmt038026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059573
IRS990/OtherExpensesGrp/Desc0Trips and other program
IRS990/OtherExpensesGrp/Desc1Social, recreation and
IRS990/OtherExpensesGrp/Desc2Fundraising supplies
IRS990/OtherExpensesGrp/FundraisingAmt011562
IRS990/OtherExpensesGrp/ProgramServicesAmt053525
IRS990/OtherExpensesGrp/ProgramServicesAmt120720
IRS990/OtherExpensesGrp/TotalAmt053525
IRS990/OtherExpensesGrp/TotalAmt120720
IRS990/OtherExpensesGrp/TotalAmt211562
IRS990/OtherLiabilitiesGrp/BOYAmt033750
IRS990/OtherLiabilitiesGrp/EOYAmt035214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt011699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011699
IRS990/OtherRevenueTotalAmt011699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015560
IRS990/PayrollTaxesGrp/ProgramServicesAmt061343
IRS990/PayrollTaxesGrp/TotalAmt078433
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08486
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022059
IRS990/PrincipalOfficerNm0Irna Jo Olson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rent
IRS990/ProgramServiceRevenueGrp/Desc1Interest Subsidy
IRS990/ProgramServiceRevenueGrp/Desc2Senior Services & Trip
IRS990/ProgramServiceRevenueGrp/Desc3Management Fees & Book
IRS990/ProgramServiceRevenueGrp/Desc4Other Resident Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47556
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior Citizen Low-Income Housing - Stillaguamish I: Apartments intended for persons sixty two years of age and older, able to live independently, with or without mobility problems.Stillaguamish II: Project for persons able to live independently, who are sixty two years of age and older, or anyone eighteen years of age and older who is handicapped or disabled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652721
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111717
IRS990/PYInvestmentIncomeAmt028262
IRS990/PYOtherExpensesAmt0888611
IRS990/PYOtherRevenueAmt077559
IRS990/PYProgramServiceRevenueAmt0807981
IRS990/PYRevenuesLessExpensesAmt039117
IRS990/PYSalariesCompEmpBnftPaidAmt0507525
IRS990/PYTotalExpensesAmt01507853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01546970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt049880
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02307830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061468

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,789,452
Liabilities
$2,594,667
Net assets
$1,194,785
Revenue
$1,543,157
Expenses
$1,616,316
Net income
-$73,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$1.53$5.35$2.07$1.63$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.00$2.38$4.62$4.27$2.07$2.19
2022Detailed filing. Detailed filing data is available for this year.$5.42$2.38$3.04$2.07$2.36$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.99$2.53$3.46$1.86$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.77$2.55$3.21$1.74$1.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.56$2.64$2.92$1.98$1.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.98$2.51$1.48$2.08$1.67$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.49$2.57$0.93$1.93$2.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.44$2.45$0.98$1.70$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.61$2.59$1.03$1.68$1.83$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.59$1.19$1.54$1.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.99$2.74$1.25$1.55$1.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.86$1.13$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.86$1.16$1.61
Peer Organizations

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