Civic Intelligence

Stillwaters Environmental Education Center

EIN 91-1959247 • 501(c)3 • Kingston, WA

Profile

Envoronmental Education and Restoration

26059 Barber Cut Off Road NEKingston, WA 98346

www.stillwatersenvironmentalcenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-225%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$168,511

Down $83,613 (-33%) from 2021

Liabilities

Down

$39,303

Down $8,839 (-18%) from 2021

Net Assets

Down

$129,208

Down $74,774 (-37%) from 2021

Revenue

Down

$73,976

Down $24,899 (-25%) from 2021

Expenses

Down

$89,154

Down $41,598 (-32%) from 2021

Net Income

Up

-$15,178

Up $16,699 (+52%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $184,930Liabilities 2011: $154,9942011Assets 2012: $185,328Liabilities 2012: $139,4442012Assets 2013: $189,205Liabilities 2013: $37,1122013Assets 2014: $204,372Liabilities 2014: $30,8572014Assets 2015: $186,743Liabilities 2015: $32,3982015Assets 2016: $199,684Liabilities 2016: $27,2372016Assets 2017: $201,986Liabilities 2017: $16,9242017Assets 2018: $214,421Liabilities 2018: $12,2832018Assets 2019: $238,182Liabilities 2019: $9862019Assets 2020: $291,287Liabilities 2020: $55,428Net Assets 2020: $235,8592020Assets 2021: $252,124Liabilities 2021: $48,142Net Assets 2021: $203,9822021Assets 2022: $168,511Liabilities 2022: $39,303Net Assets 2022: $129,2082022

Highlighted filing

2022

Assets$168,511
Liabilities$39,303
Net Assets$129,208

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $94,776Expenses 2011: $102,912Net Income 2011: -$8,1362011Revenue 2012: $113,908Expenses 2012: $97,960Net Income 2012: $15,9482012Revenue 2013: $183,882Expenses 2013: $77,673Net Income 2013: $106,2092013Revenue 2014: $112,989Expenses 2014: $91,567Net Income 2014: $21,4222014Revenue 2015: $109,546Expenses 2015: $128,680Net Income 2015: -$19,1342015Revenue 2016: $102,704Expenses 2016: $84,565Net Income 2016: $18,1392016Revenue 2017: $94,222Expenses 2017: $81,613Net Income 2017: $12,6092017Revenue 2018: $101,023Expenses 2018: $83,946Net Income 2018: $17,0772018Revenue 2019: $171,727Expenses 2019: $136,669Net Income 2019: $35,0582019Revenue 2020: $145,130Expenses 2020: $145,917Net Income 2020: -$7872020Revenue 2021: $98,875Expenses 2021: $130,752Net Income 2021: -$31,8772021Revenue 2022: $73,976Expenses 2022: $89,154Net Income 2022: -$15,1782022

Highlighted filing

2022

Revenue$73,976
Expenses$89,154
Net Income-$15,178

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$73,976
Mission and Program Overview

Mission

Field equipment for volunteers and stude

Envoronmental Education and Restoration

Program Services

DescriptionGrantsExpenses
Education for community and schools$10,000$1,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa FlemingProgram DirectorPT$29,965-$29,965
Ken PattersonPresidentPT$0--
Alicia OlivasVice President-$0--
Beth BerglandSecretary-$0--
Naomi MaasbergTreasurer-$0--
David TraylorDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$11,238$11,238-$11,238
Books sales$6,382$6,382-$6,382
Total Events$17,620$17,620-$17,620
Filing and Contact Details

Filer

Filer Name
Stillwaters Environmental Education Center
EIN
91-1959247
Address
26059 Barber Cut Off Road NE, Kingston, WA 98346

Signing Officer

Name
Naomi Maasberg
Title
Treasurer
Phone
3604371392
Signed
2023-05-12
Discuss with paid preparer
No

Preparer

Firm
Duane E Anderson CPA
Address
261 Margaret Street, Port Ludlow, WA 98365
Preparer
Duane E Anderson
Phone
3604371392
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInterest 533Bank Service Charges 2,158Advertising 108Conference and training 80Dues and subscriptions 230Insurance 5,252License 60Travel 221Office Supplies 485Program expenses 1,193Equipment 601Book sale 1,613Other 88Software 2,878Telephone 1,723Bad debt 833

Other changes in net assets or fund balances Part I line 20

Description AmountDecrease in property value (59,596)

Description of other assets Part II line 24

Category Beginning of Year End of YearPromisory Note Bode 833 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit cards payable 6,442 4,556Payroll liabilities 1,051 746Sales taxes payable 48 0Carpenter Creek Reserve 10,000 5,000Palmer Massberg Contract 30,601 29,001

Other program services Part III line 31

Reduction in value of property

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits