Civic Intelligence

Stillaguamish Pointe

990 • Fiscal year 2020 • EIN 91-1576009

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$78,042

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$1,278,412

Flat from 2020

Net Assets

Flat

$1,228,015

Flat from 2020

Liabilities

Flat

$50,397

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Flat

$311,034

Flat from 2020

Expenses

Flat

$359,066

Flat from 2020

Net Income

Flat

-$48,032

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2020

Assets$1,278,412
Liabilities$50,397
Net Assets$1,228,015
Open 2020 Filing

Operations Trend

Revenue Growth60th 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 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

2020

Revenue$311,034
Expenses$359,066
Net Income-$48,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$311,034
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$1,099,928$1,040,261▼ $59,667
Cash and Non-Interest-Bearing Accounts$48,030$36,681▼ $11,349
Accounts Receivable$422$151▼ $271
Total Assets$1,313,319$1,278,412▼ $34,907
Other Assets Total$164,939$201,319▲ $36,380
Liabilities
Other Liabilities$27,374$27,412▲ $38
Accounts Payable and Accrued Expenses$9,898$22,985▲ $13,087
Total Liabilities$37,272$50,397▲ $13,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,513,000$2,513,000→ $0
Net Assets Without Donor Restrictions$-1,236,953$-1,284,985▼ $48,032
Total Net Assets Fund Balance$1,276,047$1,228,015▼ $48,032
Total Liabilities and Net Assets / Fund Balance$1,313,319$1,278,412▼ $34,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,506$1,510,549$2,305,055
Land$224,918-$224,918
Other Land Buildings$5,781$57,371$63,152
Equipment$15,056$47,930$62,986
Other Assets Org$189,424--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Danette KlemensExecutive Director$78,042$78,042

Board Members and Trustees

NameTitle
Dave DuskinPresident
Bob CampbellVice President
Cindy HuleattBoard Member
Dana CarneyBoard Member
Eric DejongBoard Member
Joe KleinBoard Member
Karri Motomatsu ChaseBoard Member
Mary Jean KraskiBoard Member
Michelle SandBoard Member
Shirley CaseBoard Member
Eric AlexanderBoard Member (through Sept. 2020)
Kristin GarciaSecretary
Kathy McconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,383
Program Service Revenue
$170,303
Investment Income
$348
Other Revenue
$0
Change in Net Assets
$-48,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$311,034
Total Revenue per Form 990
$311,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,066
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$95,912$7,736-$103,648
Other Expenses$72,524--$72,524
Depreciation Depletion$59,667--$59,667
Office Expenses$33,200$4,505-$37,705
Fees for Services Management-$29,218-$29,218
Fees for Services Other$22,435$1,250-$23,685
Insurance$22,211--$22,211
Fees for Services Accounting-$10,290-$10,290
Conferences and Meetings$118--$118
Total Functional Expenses$306,067$52,999$0$359,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,066
Total Expenses per Audited Statements$359,066
Total Expenses per Form 990$359,066
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$15,103
Hud Overpayment$8,384
Note Payable to Sponsor$3,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette Klemens
Formed
1992
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
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.”

Raw XML AppendixShowing 400 of 528 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InsuranceGrp/TotalAmt022211
IRS990/InvestmentIncomeGrp/ExclusionAmt0348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01615850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01099928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040261
IRS990/LandBldgEquipCostOrOtherBssAmt02656111
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/NetAssetsOrFundBalancesBOYAmt01276047
IRS990/NetAssetsOrFundBalancesEOYAmt01228015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1236953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1284985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07736
IRS990/OccupancyGrp/ProgramServicesAmt095912
IRS990/OccupancyGrp/TotalAmt0103648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04505
IRS990/OfficeExpensesGrp/ProgramServicesAmt033200
IRS990/OfficeExpensesGrp/TotalAmt037705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164939
IRS990/OtherAssetsTotalGrp/EOYAmt0201319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED SALARIES AND
IRS990/OtherExpensesGrp/ProgramServicesAmt072524
IRS990/OtherExpensesGrp/TotalAmt072524
IRS990/OtherLiabilitiesGrp/BOYAmt027374
IRS990/OtherLiabilitiesGrp/EOYAmt027412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANETTE KLEMENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS AND RELAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt0323028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159773
IRS990/PYRevenuesLessExpensesAmt0-30085
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0323028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48032
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0802530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01029
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01428430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268170
IRS990ScheduleA/Total509Grp/TotalAmt01428430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01429459
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/BookValueAmt0794506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01510549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02305055
IRS990ScheduleD/EquipmentGrp/BookValueAmt015056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062986
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1189424
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD OVERPAYMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311034
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/TotalBookValueLandBuildingsAmt01040261
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201319
IRS990ScheduleD/TotalExpensesPerForm990Amt0359066
IRS990ScheduleD/TotalLiabilityAmt027412
IRS990ScheduleD/TotalRevenuePerForm990Amt0311034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359066
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,412
Liabilities
$50,397
Net assets
$1,228,015
Revenue
$311,034
Expenses
$359,066
Net income
-$48,032
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
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.31$0.36$0.05
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