Civic Intelligence

Stillaguamish Pointe

990 • Fiscal year 2014 • EIN 91-1576009

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

Organization ProfileN/A
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

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,043

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

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

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,483,150

Down $49,781 (-3.2%) from 2013

Net Assets

Down

$1,445,598

Down $16,917 (-1.2%) from 2013

Liabilities

Down

$37,552

Down $32,864 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$267,012

Up $18,901 (+7.6%) from 2013

Expenses

Down

$283,929

Down $190 (-0.1%) from 2013

Net Income

Up

-$16,917

Up $19,091 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,670,690Liabilities 2010: $54,719Net Assets 2010: $1,615,9712010Assets 2011: $1,612,794Liabilities 2011: $54,143Net Assets 2011: $1,558,6512011Assets 2012: $1,567,375Liabilities 2012: $68,852Net Assets 2012: $1,498,5232012Assets 2013: $1,532,931Liabilities 2013: $70,416Net Assets 2013: $1,462,5152013Assets 2014: $1,483,150Liabilities 2014: $37,552Net Assets 2014: $1,445,5982014Assets 2015: $1,444,455Liabilities 2015: $40,104Net Assets 2015: $1,404,3512015Assets 2016: $1,386,482Liabilities 2016: $23,641Net Assets 2016: $1,362,8412016Assets 2017: $1,348,859Liabilities 2017: $30,623Net Assets 2017: $1,318,2362017Assets 2018: $1,356,371Liabilities 2018: $50,239Net Assets 2018: $1,306,1322018Assets 2019: $1,313,319Liabilities 2019: $37,272Net Assets 2019: $1,276,0472019Assets 2020: $1,278,412Liabilities 2020: $50,397Net Assets 2020: $1,228,0152020Assets 2021: $1,280,373Liabilities 2021: $43,213Net Assets 2021: $1,237,1602021Assets 2022: $1,361,140Liabilities 2022: $43,851Net Assets 2022: $1,317,2892022Assets 2023: $1,386,174Liabilities 2023: $141,794Net Assets 2023: $1,244,3802023Assets 2024: $1,740,901Liabilities 2024: $80,258Net Assets 2024: $1,660,6432024

Highlighted filing

2014

Assets$1,483,150
Liabilities$37,552
Net Assets$1,445,598
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $245,114Expenses 2010: $301,404Net Income 2010: -$56,2902010Expenses 2011: $302,3352011Expenses 2012: $312,1012012Revenue 2013: $248,111Expenses 2013: $284,119Net Income 2013: -$36,0082013Revenue 2014: $267,012Expenses 2014: $283,929Net Income 2014: -$16,9172014Revenue 2015: $267,799Expenses 2015: $309,046Net Income 2015: -$41,2472015Revenue 2016: $268,579Expenses 2016: $310,089Net Income 2016: -$41,5102016Revenue 2017: $274,064Expenses 2017: $318,669Net Income 2017: -$44,6052017Revenue 2018: $287,083Expenses 2018: $298,700Net Income 2018: -$11,6172018Revenue 2019: $292,943Expenses 2019: $323,028Net Income 2019: -$30,0852019Revenue 2020: $311,034Expenses 2020: $359,066Net Income 2020: -$48,0322020Revenue 2021: $332,774Expenses 2021: $323,629Net Income 2021: $9,1452021Revenue 2022: $350,195Expenses 2022: $270,066Net Income 2022: $80,1292022Revenue 2023: $356,702Expenses 2023: $429,611Net Income 2023: -$72,9092023Revenue 2024: $745,446Expenses 2024: $302,668Net Income 2024: $442,7782024

Highlighted filing

2014

Revenue$267,012
Expenses$283,929
Net Income-$16,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$267,012
Mission and Program Overview

Mission

To provide senior citizens services that enhance quality of life, limit isolation, and prevent a need for institutionalization

To provide low income senior citizens with affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,380,988$1,327,692▼ $53,296
Savings and Temporary Cash Investments$127,797$138,504▲ $10,707
Prepaid Expenses and Deferred Charges$1,496$1,816▲ $320
Accounts Receivable$1,383--
Intangible Assets$769$732▼ $37
Cash and Non-Interest-Bearing Accounts$5,536$246▼ $5,290
Total Assets$1,532,931$1,483,150▼ $49,781
Other Assets Total$14,962$14,160▼ $802
Liabilities
Other Liabilities$33,944$22,205▼ $11,739
Accounts Payable and Accrued Expenses$36,008$15,325▼ $20,683
Grants Payable$230--
Deferred Revenue$234$22▼ $212
Total Liabilities$70,416$37,552▼ $32,864
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,513,000$2,513,000→ $0
Unrestricted Net Assets$-1,050,485$-1,067,402▼ $16,917
Total Net Assets Fund Balance$1,462,515$1,445,598▼ $16,917
Total Liabilities and Net Assets / Fund Balance$1,532,931$1,483,150▼ $49,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,195$1,162,869$2,241,064
Land$224,918-$224,918
Other Land Buildings$12,407$50,745$63,152
Equipment$12,172$36,303$48,475
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

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

Board Members and Trustees

NameTitle
Michelle SandPresident
Terry MarshVice President
Cathy NarinBoard Member
Char HollibaughBoard Member
Dave DuskinBoard Member
Debora NelsonBoard Member
Doug NelsonBoard Member
Jeff FosterBoard Member
Jerry ExlundBoard Member
Judy SwansonBoard Member
Nancy HolimanBoard Member
Pat KraetzBoard Member
Stella ThompsonBoard Member
Katie EllisSecretary
Kathy McconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,233
Program Service Revenue
$144,510
Investment Income
$269
Other Revenue
$0
Change in Net Assets
$-16,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$267,012
Total Revenue per Form 990
$267,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,204
Salaries, Compensation, and Employee Benefits$53,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,750--$76,750
Depreciation Depletion$62,972--$62,972
Other Salaries and Wages$38,154--$38,154
Fees for Services Management-$25,831-$25,831
Office Expenses$18,090--$18,090
Insurance$16,788--$16,788
Other Employee Benefits$8,254--$8,254
Fees for Services Accounting$8,143--$8,143
Payroll Taxes$7,317--$7,317
Conferences and Meetings$553--$553
Other Expenses$142--$142
Advertising$104--$104
Interest$64--$64
Total Functional Expenses$258,098$25,831$0$283,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,929
Total Expenses per Audited Statements$283,929
Total Expenses per Form 990$283,929
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$12,138
Due to Stillaguamish Senior Center$10,067
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is stillaguamish senior center.”

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

“The sole member elects all the board members for stillaguamish pointe.”

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

“The sole member, 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 that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the executive director and financial specialist of stillaguamish senior center prior to giving to the president. 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 C, Line 19

“The organization's governing documents and financial statements are available upon request.”

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

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

Filing and Contact Details

Filer

Filer Name
Stillaguamish Pointe
EIN
91-1576009
Phone
3606534551
Address
18308 SMOKEY POINT BOULEVARD, ARLINGTON, WA 98223

Signing Officer

Name
Michelle Sand
Title
President
Phone
3606534551
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Sand
Formed
1992
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

FORM 990, PART I LINE 6:

“Fifteen members of the board performed their duties uncompensated”

Form 990 Part V Line 2A & 2B 7 Part IX Line 7 & 9

“The organization does not have employees, but reimburses the sponsor organization for employee time based upon actual hours worked. The employess are then reported under the sponsor organization. Other wages on line 7 of part ix represent reimbursements to the sponsor organization for hours worked.”

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

“Stillaguamish pointe 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0122233
IRS990/GrantsPayableGrp/BOYAmt0230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0267012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016788
IRS990/InsuranceGrp/TotalAmt016788
IRS990/IntangibleAssetsGrp/BOYAmt0769
IRS990/IntangibleAssetsGrp/EOYAmt0732
IRS990/InterestGrp/ProgramServicesAmt064
IRS990/InterestGrp/TotalAmt064
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01249917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01380988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01327692
IRS990/LandBldgEquipCostOrOtherBssAmt02577609
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SENIOR CITIZENS SERVICES THAT ENHANCE QUALITY OF LIFE, LIMIT ISOLATION, AND PREVENT A NEED FOR INSTITUTIONALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01462515
IRS990/NetAssetsOrFundBalancesEOYAmt01445598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076750
IRS990/OccupancyGrp/TotalAmt076750
IRS990/OfficeExpensesGrp/ProgramServicesAmt018090
IRS990/OfficeExpensesGrp/TotalAmt018090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014962
IRS990/OtherAssetsTotalGrp/EOYAmt014160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08254
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt020767
IRS990/OtherExpensesGrp/ProgramServicesAmt1142
IRS990/OtherExpensesGrp/TotalAmt020767
IRS990/OtherExpensesGrp/TotalAmt1142
IRS990/OtherLiabilitiesGrp/BOYAmt033944
IRS990/OtherLiabilitiesGrp/EOYAmt022205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038154
IRS990/OtherSalariesAndWagesGrp/TotalAmt038154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07317
IRS990/PayrollTaxesGrp/TotalAmt07317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01816
IRS990/PrincipalOfficerNm0MICHELLE SAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY MACHINES
IRS990/ProgramServiceRevenueGrp/Desc2FORFEITED DEPOSITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0232668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0145715
IRS990/PYRevenuesLessExpensesAmt0-36008
IRS990/PYSalariesCompEmpBnftPaidAmt051451
IRS990/PYTotalExpensesAmt0284119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16917
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01028789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01395
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01253170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244512
IRS990ScheduleA/Total509Grp/TotalAmt01253170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254565
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/BookValueAmt01078195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01162869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02241064
IRS990ScheduleD/EquipmentGrp/BookValueAmt012172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0283929
IRS990ScheduleD/LandGrp/BookValueAmt0224918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STILLAGUAMISH SENIOR CENTER
IRS990ScheduleD/RevenueNotReportedAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,483,150
Liabilities
$37,552
Net assets
$1,445,598
Revenue
$267,012
Expenses
$283,929
Net income
-$16,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$0.75$0.30$0.44
2023Summary only. Only limited summary data is available for this year.$1.39$0.14$1.24$0.36$0.43$0.07
2022Summary only. Only limited summary data is available for this year.$1.36$0.04$1.32$0.35$0.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$0.33$0.32$0.01
2020Summary only. Only limited summary data is available for this year.$1.28$0.05$1.23$0.31$0.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.28$0.29$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.31$0.29$0.30$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.27$0.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.36$0.27$0.31$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$0.27$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.45$0.27$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.25$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.07$1.50$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$0.30
2010Summary only. Only limited summary data is available for this year.$1.67$0.05$1.62$0.25$0.30$0.06