Civic Intelligence

Lincoln School Senior Apartments C/O Stanwood Senior Center

990 • Fiscal year 2017 • EIN 75-2980509

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 19, 2017

Organization ProfileWWW.STANWOODSENIORCENTER.ORG
7430 276th St NWStanwood, WA 98292

(360) 629-7403

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,625,901

Down $121,398 (-4.4%) from 2016

Net Assets

Down

$2,595,797

Down $114,414 (-4.2%) from 2016

Liabilities

Down

$30,104

Down $6,984 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$201,103

Down $1,507 (-0.7%) from 2016

Expenses

Up

$315,517

Up $25,484 (+8.8%) from 2016

Net Income

Down

-$114,414

Down $26,991 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$2,625,901
Liabilities$30,104
Net Assets$2,595,797
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$201,103
Expenses$315,517
Net Income-$114,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$201,103
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$2,577,319$2,472,376▼ $104,943
Savings and Temporary Cash Investments$121,485$118,157▼ $3,328
Cash and Non-Interest-Bearing Accounts$24,350$11,664▼ $12,686
Prepaid Expenses and Deferred Charges$3,559$1,913▼ $1,646
Accounts Receivable-$627-
Total Assets$2,747,299$2,625,901▼ $121,398
Other Assets Total$20,586$21,164▲ $578
Liabilities
Other Liabilities$19,170$19,036▼ $134
Accounts Payable and Accrued Expenses$17,366$11,068▼ $6,298
Deferred Revenue$552--
Total Liabilities$37,088$30,104▼ $6,984
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,812,400$3,812,400→ $0
Unrestricted Net Assets$-1,102,189$-1,216,603▼ $114,414
Total Net Assets Fund Balance$2,710,211$2,595,797▼ $114,414
Total Liabilities and Net Assets / Fund Balance$2,747,299$2,625,901▼ $121,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,980,828$965,758$2,946,586
Leasehold Improvements$196,802$348,806$545,608
Land$291,890-$291,890
Equipment$1,956$62,529$64,485
Other Land Buildings$900$18,934$19,834
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dianne WhitePresident
Bill SanfordVice President
Al KolbeDirector
Carol PetersonDirector
Claudette CodyDirector
Crete TazerDirector
Jann MorganDirector
Judy PerryDirector
Robin SouthwardDirector
Seth NilsonDirector
Vicki AndersonSecretary
Lana FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,901
Program Service Revenue
$172,845
Investment Income
$357
Other Revenue
$0
Change in Net Assets
$-114,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$201,103
Total Revenue per Form 990
$201,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,334
Salaries, Compensation, and Employee Benefits$56,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,943--$104,943
Occupancy$94,733--$94,733
Other Salaries and Wages$49,874--$49,874
Fees for Services Management-$20,640-$20,640
Fees for Services Accounting$8,397--$8,397
Payroll Taxes$6,309--$6,309
Fees for Services Other$649--$649
Office Expenses$506--$506
Interest$241--$241
Other Expenses$85--$85
Total Functional Expenses$294,877$20,640$0$315,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,517
Total Expenses per Audited Statements$315,517
Total Expenses per Form 990$315,517
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$19,036
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 11B

“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

Filer Name
Lincoln School Senior Apartments
EIN
75-2980509
Phone
3606297403
Address
7430 276TH ST NW, STANWOOD, WA 98292

Signing Officer

Name
Dianne White
Title
President
Phone
3606297403
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne White
Formed
2001
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
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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IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND OTHER INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt0229919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0177096
IRS990/PYRevenuesLessExpensesAmt0-87423
IRS990/PYSalariesCompEmpBnftPaidAmt060114
IRS990/PYTotalExpensesAmt0290033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114414
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0858149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01642
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01010963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200468
IRS990ScheduleA/Total509Grp/TotalAmt01010963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012605
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/BookValueAmt01980828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02946586
IRS990ScheduleD/EquipmentGrp/BookValueAmt01956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0315517
IRS990ScheduleD/LandGrp/BookValueAmt0291890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0545608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0201103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02472376
IRS990ScheduleD/TotalExpensesPerForm990Amt0315517
IRS990ScheduleD/TotalLiabilityAmt019036
IRS990ScheduleD/TotalRevenuePerForm990Amt0201103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315517
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 11B
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/BusinessNameLine1Txt0STANWOOD 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/AddressLine1Txt07430 276TH ST NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STANWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098292
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt049874
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL HOURS WORKED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,625,901
Liabilities
$30,104
Net assets
$2,595,797
Revenue
$201,103
Expenses
$315,517
Net income
-$114,414
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
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