Civic Intelligence

Stillaguamish Pointe

990 • Fiscal year 2019 • EIN 91-1576009

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,327

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,313,319

Down $43,052 (-3.2%) from 2018

Net Assets

Down

$1,276,047

Down $30,085 (-2.3%) from 2018

Liabilities

Down

$37,272

Down $12,967 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Up

$292,943

Up $5,860 (+2.0%) from 2018

Expenses

Up

$323,028

Up $24,328 (+8.1%) from 2018

Net Income

Down

-$30,085

Down $18,468 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$1,313,319
Liabilities$37,272
Net Assets$1,276,047
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$292,943
Expenses$323,028
Net Income-$30,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$292,943
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$1,160,488$1,099,928▼ $60,560
Cash and Non-Interest-Bearing Accounts$54,285$212,969▲ $158,684
Accounts Receivable$1,072$422▼ $650
Total Assets$1,356,371$1,313,319▼ $43,052
Other Assets Total$140,526$0▼ $140,526
Liabilities
Other Liabilities$25,994$27,374▲ $1,380
Accounts Payable and Accrued Expenses$24,245$9,898▼ $14,347
Total Liabilities$50,239$37,272▼ $12,967
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,513,000$2,513,000→ $0
Net Assets Without Donor Restrictions$-1,206,868$-1,236,953▼ $30,085
Total Net Assets Fund Balance$1,306,132$1,276,047▼ $30,085
Total Liabilities and Net Assets / Fund Balance$1,356,371$1,313,319▼ $43,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,068$1,451,505$2,303,573
Land$224,918-$224,918
Equipment$16,083$48,385$64,468
Other Land Buildings$6,859$56,293$63,152
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Danette KlemensExecutive Director$78,327$78,327

Board Members and Trustees

NameTitle
Dave DuskinPresident Associate
Bob CampbellVice-President
Cindy HuleattGeneral Board Member
Dana CarneyGeneral Board Member
Eric AlexanderGeneral Board Member
Eric DeJongGeneral Board Member
Joe KleinGeneral Board Member
Karri Motomatsu ChaseGeneral Board Member
Mary Jean KraskiGeneral Board Member
Michelle SandGeneral Board Member
Shirley CaseGeneral Board Member
Kristin GarciaSecretary General Member
Kathy McConeTreasurer Associate
Revenue and Support

Revenue Composition

Contributions and Grants
$132,939
Program Service Revenue
$159,773
Investment Income
$231
Other Revenue
$0
Change in Net Assets
$-30,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$292,943
Total Revenue per Form 990
$292,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,028
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$137,985--$137,985
Depreciation Depletion$60,560--$60,560
Fees for Services Management$1,179$28,213-$29,392
Other Expenses$11,281--$11,281
Office Expenses$8,179$1,311-$9,490
Fees for Services Accounting-$8,200-$8,200
Conferences and Meetings$663--$663
Total Functional Expenses$285,304$37,724$0$323,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,028
Total Expenses per Audited Statements$323,028
Total Expenses per Form 990$323,028
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$14,990
HUD Overpayment$8,384
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 35% controlled entity
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
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
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette Klemens
Formed
1992
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
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/TitleTxt12General Board Member
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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/NetAssetsOrFundBalancesBOYAmt01306132
IRS990/NetAssetsOrFundBalancesEOYAmt01276047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1206868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1236953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0137985
IRS990/OccupancyGrp/TotalAmt0137985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OfficeExpensesGrp/ProgramServicesAmt08179
IRS990/OfficeExpensesGrp/TotalAmt09490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140526
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed Salaries and
IRS990/OtherExpensesGrp/Desc1Elderly Services
IRS990/OtherExpensesGrp/ProgramServicesAmt065457
IRS990/OtherExpensesGrp/ProgramServicesAmt111281
IRS990/OtherExpensesGrp/TotalAmt065457
IRS990/OtherExpensesGrp/TotalAmt111281
IRS990/OtherLiabilitiesGrp/BOYAmt025994
IRS990/OtherLiabilitiesGrp/EOYAmt027374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Danette Klemens
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rents and relat
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0298700
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160661
IRS990/PYRevenuesLessExpensesAmt0-11617
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0298700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30085
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0777177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01001
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01385223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267479
IRS990ScheduleA/Total509Grp/TotalAmt01385223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01386224
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/BookValueAmt0852068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01451505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02303573
IRS990ScheduleD/EquipmentGrp/BookValueAmt016083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0323028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable to sponsor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD Overpayment
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0292943
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/TotalBookValueLandBuildingsAmt01099928
IRS990ScheduleD/TotalExpensesPerForm990Amt0323028
IRS990ScheduleD/TotalLiabilityAmt027374
IRS990ScheduleD/TotalRevenuePerForm990Amt0292943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323028
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,319
Liabilities
$37,272
Net assets
$1,276,047
Revenue
$292,943
Expenses
$323,028
Net income
-$30,085
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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