Civic Intelligence

Lincoln School Senior Apartments C/O Stanwood Senior Center

990 • Fiscal year 2014 • EIN 75-2980509

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 21, 2014

7430 276th St NW98292

(360) 629-7403

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$2,916,468

Down $54,230 (-1.8%) from 2013

Net Assets

Down

$2,879,358

Down $61,322 (-2.1%) from 2013

Liabilities

Up

$37,110

Up $7,092 (+24%) from 2013

Revenue

Up

$203,606

Up $2,841 (+1.4%) from 2013

Expenses

Down

$264,928

Down $59,901 (-18%) from 2013

Net Income

Up

-$61,322

Up $62,742 (+51%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2012: $3,096,664Liabilities 2012: $31,920Net Assets 2012: $3,064,7442012Assets 2013: $2,970,698Liabilities 2013: $30,018Net Assets 2013: $2,940,6802013Assets 2014: $2,916,468Liabilities 2014: $37,110Net Assets 2014: $2,879,3582014Assets 2015: $2,827,733Liabilities 2015: $30,099Net Assets 2015: $2,797,6342015Assets 2016: $2,747,299Liabilities 2016: $37,088Net Assets 2016: $2,710,2112016Assets 2017: $2,625,901Liabilities 2017: $30,104Net Assets 2017: $2,595,7972017Assets 2018: $2,534,608Liabilities 2018: $37,389Net Assets 2018: $2,497,2192018Assets 2019: $2,434,374Liabilities 2019: $3,850,687Net Assets 2019: -$1,416,3132019Assets 2020: $2,339,411Liabilities 2020: $3,842,271Net Assets 2020: -$1,502,8602020Assets 2021: $2,238,387Liabilities 2021: $3,848,245Net Assets 2021: -$1,609,8582021Assets 2022: $2,140,309Liabilities 2022: $3,854,736Net Assets 2022: -$1,714,4272022Assets 2023: $2,048,289Liabilities 2023: $3,852,834Net Assets 2023: -$1,804,5452023Assets 2024: $1,960,917Liabilities 2024: $3,853,915Net Assets 2024: -$1,892,9982024Assets 2025: $1,888,246Liabilities 2025: $3,841,574Net Assets 2025: -$1,953,3282025

Highlighted filing

2014

Assets$2,916,468
Liabilities$37,110
Net Assets$2,879,358

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $193,535Expenses 2012: $282,153Net Income 2012: -$88,6182012Revenue 2013: $200,765Expenses 2013: $324,829Net Income 2013: -$124,0642013Revenue 2014: $203,606Expenses 2014: $264,928Net Income 2014: -$61,3222014Revenue 2015: $204,521Expenses 2015: $286,245Net Income 2015: -$81,7242015Revenue 2016: $202,610Expenses 2016: $290,033Net Income 2016: -$87,4232016Revenue 2017: $201,103Expenses 2017: $315,517Net Income 2017: -$114,4142017Revenue 2018: $202,719Expenses 2018: $301,297Net Income 2018: -$98,5782018Revenue 2019: $202,044Expenses 2019: $303,176Net Income 2019: -$101,1322019Revenue 2020: $203,832Expenses 2020: $290,379Net Income 2020: -$86,5472020Revenue 2021: $211,572Expenses 2021: $318,570Net Income 2021: -$106,9982021Revenue 2022: $226,316Expenses 2022: $330,885Net Income 2022: -$104,5692022Revenue 2023: $262,466Expenses 2023: $352,584Net Income 2023: -$90,1182023Revenue 2024: $297,710Expenses 2024: $386,163Net Income 2024: -$88,4532024Revenue 2025: $315,774Expenses 2025: $376,104Net Income 2025: -$60,3302025

Highlighted filing

2014

Revenue$203,606
Expenses$264,928
Net Income-$61,322
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$203,606
Mission and Program Overview

Mission

Provide affordable housing facilities for elderly persons residing in northern snohomish county under section 202 of the housing act of 1959. Rents are subsidized through a hud project rental assistance contract.

To provide housing to low income elderly individuals under section 202 of the housing act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,870,981$2,772,725▼ $98,256
Savings and Temporary Cash Investments$68,700$82,759▲ $14,059
Cash and Non-Interest-Bearing Accounts$10,453$39,634▲ $29,181
Prepaid Expenses and Deferred Charges$1,730$2,367▲ $637
Pledges and Grants Receivable-$346-
Accounts Receivable$322$3▼ $319
Total Assets$2,970,698$2,916,468▼ $54,230
Other Assets Total$18,512$18,634▲ $122
Liabilities
Other Liabilities$18,512$18,634▲ $122
Accounts Payable and Accrued Expenses$11,506$18,426▲ $6,920
Deferred Revenue-$50-
Total Liabilities$30,018$37,110▲ $7,092
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,812,400$3,812,400→ $0
Unrestricted Net Assets$-871,720$-933,042▼ $61,322
Total Net Assets Fund Balance$2,940,680$2,879,358▼ $61,322
Total Liabilities and Net Assets / Fund Balance$2,970,698$2,916,468▼ $54,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,207,728$738,023$2,945,751
Leasehold Improvements$266,612$266,620$533,232
Land$291,890-$291,890
Equipment$5,346$58,150$63,496
Other Land Buildings$1,149$18,685$19,834
Compensation and Service Providers

Board Members and Trustees

NameTitle
Crete TazerPresident
Vicki AndersonVice President
Annette BowdenSecretary
Dianne WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,023
Program Service Revenue
$169,315
Investment Income
$268
Other Revenue
$0
Change in Net Assets
$-61,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$203,606
Total Revenue per Form 990
$203,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,864
Salaries, Compensation, and Employee Benefits$55,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,466--$103,466
Occupancy$62,155--$62,155
Other Salaries and Wages$49,114--$49,114
Fees for Services Management-$20,124-$20,124
Fees for Services Accounting$8,298--$8,298
Payroll Taxes$5,950--$5,950
Other Expenses$435--$435
Office Expenses$259--$259
Fees for Services Other$200--$200
Interest$128--$128
Advertising$86--$86
Total Functional Expenses$244,804$20,124$0$264,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,928
Total Expenses per Audited Statements$264,928
Total Expenses per Form 990$264,928
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 Deposits Held in Trust$18,634
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The stanwood senior center, a nonprofit organization and the hud sponsor, performs activities relating to day to day rental duties.

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 form 990 is discussed and reviewed at board meetings prior to being filed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
75-2980509
Phone
3606297403

Signing Officer

Name
Crete Tazer
Title
President
Phone
3606297403
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crete Tazer
Formed
2001
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
John Maddux
Phone
4257120515
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168668
IRS990ScheduleA/Total509Grp/TotalAmt0955663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02207728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02945751
IRS990ScheduleD/EquipmentGrp/BookValueAmt05346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0264928
IRS990ScheduleD/LandGrp/BookValueAmt0291890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0533232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02772725
IRS990ScheduleD/TotalExpensesPerForm990Amt0264928
IRS990ScheduleD/TotalLiabilityAmt018634
IRS990ScheduleD/TotalRevenuePerForm990Amt0203606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STANWOOD SENIOR CENTER, A NONPROFIT ORGANIZATION AND THE HUD SPONSOR, PERFORMS ACTIVITIES RELATING TO DAY TO DAY RENTAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISCUSSED AND REVIEWED AT BOARD MEETINGS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10STANWOOD SENIOR CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237253336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE ORGANIZATION IS A SENIOR CENTER SERVING THE RESIDENTS OF STANWOOD, WA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107430 276TH ST NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0STANWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098292
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt049114
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL HOURS WORKED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10STANWOOD SENIOR CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03812400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03812400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02970698
IRS990/TotalAssetsEOYAmt02916468
IRS990/TotalAssetsGrp/BOYAmt02970698
IRS990/TotalAssetsGrp/EOYAmt02916468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030018
IRS990/TotalLiabilitiesEOYAmt037110
IRS990/TotalLiabilitiesGrp/BOYAmt030018
IRS990/TotalLiabilitiesGrp/EOYAmt037110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02940680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02879358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244804
IRS990/TotalProgramServiceRevenueAmt0169315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02970698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02916468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-871720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-933042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107430 276TH ST NW
IRS990/USAddress/City0STANWOOD
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098292

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$3.84$1.95$0.32$0.38$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.96$3.85$1.89$0.30$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.05$3.85$1.80$0.26$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.14$3.85$1.71$0.23$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.24$3.85$1.61$0.21$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.34$3.84$1.50$0.20$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.43$3.85$1.42$0.20$0.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.50$0.20$0.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$0.20$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$0.20$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$0.20$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$2.97$0.03$2.94$0.20$0.32$0.12
2012Summary only. Only limited summary data is available for this year.$3.10$0.03$3.06$0.19$0.28$0.09