Civic Intelligence

Stone Brook Homeowners Association

EIN 91-1598843 • 501(c)4 • Federal Way, WA

990-N Coverage

Profile

Maintain common areas and enforce covenants. Provide landscape services and streetlight upgrades. Collect association dues.

PO Box 25800Federal Way, WA 98093

stonebrookfw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-44%

Higher net margin than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$53,835

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$53,835

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

$41,921

No earlier filing loaded for comparison.

Expenses

$60,321

No earlier filing loaded for comparison.

Net Income

-$18,400

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $53,835Liabilities 2024: $0Net Assets 2024: $53,8352024

Highlighted filing

2024

Assets$53,835
Liabilities$0
Net Assets$53,835
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2024: $41,921Expenses 2024: $60,321Net Income 2024: -$18,4002024

Highlighted filing

2024

Revenue$41,921
Expenses$60,321
Net Income-$18,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,835
Liabilities
$0
Net assets
$53,835
Revenue
$41,921
Expenses
$60,321
Net income
-$18,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$41.9$60.3$18.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2024
Return Version
2024v5.0
Gross Receipts
$41,921
Mission and Program Overview

Mission

Maintain common areas and enforce covenants. Provide landscape services and streetlight upgrades. Collect association dues.

Program Services

DescriptionGrantsExpenses
Streetlight upgrades$27,309$27,309
Provide landscape services.$13,816$13,816
Utilities-Electricity and water$10,608$10,608
Insurance$6,355$6,355
Collection of Dues-Office expenses$3,237$3,237
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SullivanPresident-$0--
Dan SukVice President-$0--
Russell RosengreenBoard Member-$0--
George FullerTreasurerPT$0--
Brenda PatersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stone Brook HOA
EIN
91-1598843
Phone
2535693488
Address
PO Box 25800, Federal Way, WA 98093

Signing Officer

Name
George Fuller
Title
Treasurer
Phone
2535693488
Signed
2024-05-13
Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0246
IRS990EZ/BooksInCareOfDetail/PersonNm0George Fuller
IRS990EZ/BooksInCareOfDetail/PhoneNum02535693488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 25800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Federal Way
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033219
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041921
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt01696
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053835
IRS990EZ/OccupancyRentUtltsAndMaintAmt026856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Suk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Russell Rosengreen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brenda Paterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintain common areas and enforce covenants. Provide landscape services and streetlight upgrades. Collect association dues.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide landscape services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Streetlight upgrades
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Utilities-Electricity and water
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Collection of Dues-Office expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Insurance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013816
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127309
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210608
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33237
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt46355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33237
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt46355
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060321
IRS990EZ/TotalProgramServiceExpensesAmt061325
IRS990EZ/TotalRevenueAmt041921
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0StoneBrookFW.org
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02535693488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stone Brook HOA
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0911598843
ReturnHeader/Filer/PhoneNum02535693488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25800
ReturnHeader/Filer/USAddress/CityNm0Federal Way
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098093
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T21:00:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.