Civic Intelligence

Stillaguamish Pointe

990 • Fiscal year 2017 • EIN 91-1576009

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

Organization ProfileNA
18308 Smokey Point BoulevardArlington, WA 98223

(360) 653-4551

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

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

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

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,083

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

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

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,348,859

Down $37,623 (-2.7%) from 2016

Net Assets

Down

$1,318,236

Down $44,605 (-3.3%) from 2016

Liabilities

Up

$30,623

Up $6,982 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Up

$274,064

Up $5,485 (+2.0%) from 2016

Expenses

Up

$318,669

Up $8,580 (+2.8%) from 2016

Net Income

Down

-$44,605

Down $3,095 (-7.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$1,348,859
Liabilities$30,623
Net Assets$1,318,236
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$274,064
Expenses$318,669
Net Income-$44,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$274,064
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$1,203,345$1,142,597▼ $60,748
Cash and Non-Interest-Bearing Accounts$4,693$25,926▲ $21,233
Prepaid Expenses and Deferred Charges$4,225--
Accounts Receivable$1,309$1,699▲ $390
Total Assets$1,386,482$1,348,859▼ $37,623
Other Assets Total$172,910$178,637▲ $5,727
Liabilities
Other Liabilities$16,385$19,369▲ $2,984
Accounts Payable and Accrued Expenses$7,234$11,254▲ $4,020
Deferred Revenue$22--
Total Liabilities$23,641$30,623▲ $6,982
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,513,000$2,513,000→ $0
Unrestricted Net Assets$-1,150,159$-1,194,764▼ $44,605
Total Net Assets Fund Balance$1,362,841$1,318,236▼ $44,605
Total Liabilities and Net Assets / Fund Balance$1,386,482$1,348,859▼ $37,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,073$1,390,625$2,305,698
Land$224,918-$224,918
Equipment$2,606$45,869$48,475
Other Assets Org$18,819--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Danette KlemensExecutive Director$67,083$67,083

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$114,439
Program Service Revenue
$159,492
Investment Income
$133
Other Revenue
$0
Change in Net Assets
$-44,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$274,064
Total Revenue per Form 990
$274,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,214--$128,214
Depreciation Depletion$60,748--$60,748
Fees for Services Management$25,902--$25,902
Office Expenses-$12,873-$12,873
Fees for Services Accounting-$8,950-$8,950
Other Expenses$3,737$15,262-$3,737
Advertising$78--$78
Total Functional Expenses$281,584$37,085$0$318,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,669
Total Expenses per Audited Statements$318,669
Total Expenses per Form 990$318,669
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$15,369
Note payable to sponsor$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
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 11B

“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 B, line 12

“Stillaguamish Pointe follows the conflict of interest policy of Stillaguamish Senior Center, a related organization”

Form 990, Part VI, 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.”

Form 990, Part VI, Section C, line 19

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

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

Organization Details

Principal Officer
Danette Klemens
Formed
1992
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

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

Financial Statement Notes

Part X, Line 2:

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Associate
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IRS990/Form990PartVIISectionAGrp/TitleTxt5General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7General Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9General Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/GrossReceiptsAmt0274064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01436494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01203345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01142597
IRS990/LandBldgEquipCostOrOtherBssAmt02579091
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/NetAssetsOrFundBalancesBOYAmt01362841
IRS990/NetAssetsOrFundBalancesEOYAmt01318236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0128214
IRS990/OccupancyGrp/TotalAmt0128214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012873
IRS990/OfficeExpensesGrp/TotalAmt012873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172910
IRS990/OtherAssetsTotalGrp/EOYAmt0178637
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed Salaries and
IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015262
IRS990/OtherExpensesGrp/ProgramServicesAmt062905
IRS990/OtherExpensesGrp/ProgramServicesAmt13737
IRS990/OtherExpensesGrp/TotalAmt078167
IRS990/OtherExpensesGrp/TotalAmt13737
IRS990/OtherLiabilitiesGrp/BOYAmt016385
IRS990/OtherLiabilitiesGrp/EOYAmt019369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04225
IRS990/PrincipalOfficerNm0Danette Klemens
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rents and relat
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0310089
IRS990/PYOtherRevenueAmt092
IRS990/PYProgramServiceRevenueAmt0156453
IRS990/PYRevenuesLessExpensesAmt0-41510
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0310089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44605
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01287
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01318133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247863
IRS990ScheduleA/Total509Grp/TotalAmt01318133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01319420
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01390625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02305698
IRS990ScheduleD/EquipmentGrp/BookValueAmt02606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0318669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant security deposits held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable to sponsor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178637
IRS990ScheduleD/TotalExpensesPerForm990Amt0318669
IRS990ScheduleD/TotalLiabilityAmt019369
IRS990ScheduleD/TotalRevenuePerForm990Amt0274064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318669
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the corporation is Stillaguamish Senior Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member elects all the board members for Stillaguamish Pointe
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole member, Stillaguamish Senior Center, can vote on all matters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is not large enough to have committees that act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The return is reviewed by the executive director and financial specialist of Stillaguamish Senior Center prior to giving to the president. The president then reviews the return prior to signing. A copy of the 990 is made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stillaguamish Pointe follows the conflict of interest policy of Stillaguamish Senior Center, a related organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stillaguamish 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's governing documents and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,348,859
Liabilities
$30,623
Net assets
$1,318,236
Revenue
$274,064
Expenses
$318,669
Net income
-$44,605
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
2017Detailed filing. Detailed filing data is available for this year.$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