Civic Intelligence

Stillwaters Estates Foundation

990 • Fiscal year 2021 • EIN 94-3188039

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A

View Organization Page

2800 Cooks Hill RoadCentralia, WA 98531

(360) 736-1551

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$30,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,907,672

Down $225,029 (-5.4%) from 2020

Net Assets

Up

$2,445,870

Up $228,657 (+10%) from 2020

Liabilities

Down

$1,461,802

Down $453,686 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$2,360,849

Up $235,241 (+11%) from 2020

Expenses

Up

$2,132,192

Up $55,010 (+2.6%) from 2020

Net Income

Up

$228,657

Up $180,231 (+372%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,455,692Liabilities 2010: $4,015,191Net Assets 2010: $1,440,5012010Assets 2011: $5,199,832Liabilities 2011: $3,884,571Net Assets 2011: $1,315,2612011Assets 2012: $5,107,463Liabilities 2012: $3,760,529Net Assets 2012: $1,346,9342012Assets 2013: $5,011,193Liabilities 2013: $3,622,960Net Assets 2013: $1,388,2332013Assets 2014: $4,957,930Liabilities 2014: $3,305,926Net Assets 2014: $1,652,0042014Assets 2015: $4,933,277Liabilities 2015: $3,059,051Net Assets 2015: $1,874,2262015Assets 2016: $4,954,388Liabilities 2016: $2,853,278Net Assets 2016: $2,101,1102016Assets 2017: $4,787,509Liabilities 2017: $2,534,312Net Assets 2017: $2,253,1972017Assets 2018: $4,378,044Liabilities 2018: $2,256,939Net Assets 2018: $2,121,1052018Assets 2019: $4,130,945Liabilities 2019: $1,962,158Net Assets 2019: $2,168,7872019Assets 2020: $4,132,701Liabilities 2020: $1,915,488Net Assets 2020: $2,217,2132020Assets 2021: $3,907,672Liabilities 2021: $1,461,802Net Assets 2021: $2,445,8702021Assets 2022: $3,708,291Liabilities 2022: $1,692,448Net Assets 2022: $2,015,8432022Assets 2023: $3,605,096Liabilities 2023: $2,130,493Net Assets 2023: $1,474,6032023Assets 2024: $209,954Liabilities 2024: $0Net Assets 2024: $209,9542024

Highlighted filing

2021

Assets$3,907,672
Liabilities$1,461,802
Net Assets$2,445,870
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,187,7112010Revenue 2011: $2,109,499Expenses 2011: $2,234,739Net Income 2011: -$125,2402011Expenses 2012: $2,119,4322012Revenue 2013: $2,213,707Expenses 2013: $2,172,408Net Income 2013: $41,2992013Revenue 2014: $2,279,444Expenses 2014: $2,064,805Net Income 2014: $214,6392014Revenue 2015: $2,303,696Expenses 2015: $2,081,948Net Income 2015: $221,7482015Revenue 2016: $2,382,506Expenses 2016: $2,155,622Net Income 2016: $226,8842016Revenue 2017: $2,321,384Expenses 2017: $2,169,297Net Income 2017: $152,0872017Revenue 2018: $1,972,286Expenses 2018: $2,104,378Net Income 2018: -$132,0922018Revenue 2019: $2,187,789Expenses 2019: $2,140,107Net Income 2019: $47,6822019Revenue 2020: $2,125,608Expenses 2020: $2,077,182Net Income 2020: $48,4262020Revenue 2021: $2,360,849Expenses 2021: $2,132,192Net Income 2021: $228,6572021Revenue 2022: $1,751,791Expenses 2022: $2,181,818Net Income 2022: -$430,0272022Revenue 2023: $1,812,521Expenses 2023: $2,353,761Net Income 2023: -$541,2402023Revenue 2024: $1,898,531Expenses 2024: $1,101,183Net Income 2024: $797,3482024

Highlighted filing

2021

Revenue$2,360,849
Expenses$2,132,192
Net Income$228,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$2,394,639
Mission and Program Overview

Mission

To provide housing, health care and financial security for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,525,105$2,376,638▼ $148,467
Cash and Non-Interest-Bearing Accounts$148,711$89,850▼ $58,861
Inventories for Sale or Use$7,174$7,174→ $0
Investments in Publicly Traded Securities$20,000$2,875▼ $17,125
Intangible Assets$3,648$2,806▼ $842
Accounts Receivable-$266-
Total Assets$4,132,701$3,907,672▼ $225,029
Other Assets Total$1,428,063$1,428,063→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,621,226$1,290,127▼ $331,099
Unsecured Notes Loans Payable$255,000--
Other Liabilities$39,262$171,675▲ $132,413
Total Liabilities$1,915,488$1,461,802▼ $453,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,217,213$2,445,870▲ $228,657
Total Net Assets Fund Balance$2,217,213$2,445,870▲ $228,657
Total Liabilities and Net Assets / Fund Balance$4,132,701$3,907,672▼ $225,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,020,660$3,562,031$5,582,691
Land$321,000-$321,000
Equipment$34,978$205,316$240,294
Other Land Buildings-$87,777$87,777
Other Assets Org$1,428,063--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
David WilliamsExecutive Di$30,000$30,000

Board Members and Trustees

NameTitle
Tom DurginPresident
Bill BrumsickleDirector
Henry P KirkDirector
Klaus WallisDirector
Marcia RayDirector
Carol Lee RickardSecretary
Paul WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$454,801
Program Service Revenue
$1,891,952
Investment Income
$10,030
Other Revenue
$4,066
All Other Contributions
$63,200
Change in Net Assets
$228,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,905
Other Expenses$812,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,342$130,948-$1,216,290
Occupancy$220,869$8,948-$229,817
Depreciation Depletion$133,537$14,930-$148,467
Payroll Taxes$91,805$10,185-$101,990
Interest$62,761$3,303-$66,064
Office Expenses$14,023$29,888-$43,911
Insurance$34,179$6,997-$41,176
Fees for Services Accounting-$39,850-$39,850
All Other Expenses$7,768$1,191-$8,959
Other Expenses$10,357$5,341-$5,341
Fees for Services Management$4,703$247-$4,950
Advertising$3,591--$3,591
Other Employee Benefits$1,025$600-$1,625
Total Functional Expenses$1,879,764$252,428$0$2,132,192
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
Loan Payable to Related Party$148,000
Deposits-rentals, Gifts, Etc.$17,250
Accrued Labor & Industries$6,167
Accrued Sales and Excise Taxes$258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Paul williams david williams family members”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided before signature. The 990 is reviewed and then signed.”

Form 990, Page 6, Part VI, Line 19

“No public requests have been made.”

Filing and Contact Details

Filer

Filer Name
Stillwaters Estates Foundation
EIN
94-3188039
Phone
3607361551
Address
2800 COOKS HILL ROAD, CENTRALIA, WA 98531

Signing Officer

Name
David Williams
Title
Executive Director
Phone
3607361551
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Durgin
Formed
1993
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
64

Preparer

Firm
Dnm & Associates Ps
Address
PO BOX 1156, SHELTON, WA 98584
Preparer
Daniel Mortensen CPA
Phone
3604265667
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IRS990/RelatedOrganizationsAmt060000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01891952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt089000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0173500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071333
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01896018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02011612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02154101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01967220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08028951
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.98980
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt089000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0173500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01972020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071333
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02020660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03562031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05582691
IRS990ScheduleD/EquipmentGrp/BookValueAmt034978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240294
IRS990ScheduleD/LandGrp/BookValueAmt0321000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01428063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc01110 SHARES STILLWATERS ESTATES INC.
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS-RENTALS, GIFTS, ETC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LABOR & INDUSTRIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALES AND EXCISE TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02376638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01428063
IRS990ScheduleD/TotalLiabilityAmt0171675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL WILLIAMS DAVID WILLIAMS FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED BEFORE SIGNATURE. THE 990 IS REVIEWED AND THEN SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PUBLIC REQUESTS HAVE BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.21140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LAND DEVEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0STILLWATERS ESTATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01955333
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01061183
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02700 COLONIAL DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CENTRALIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098531
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056506
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2148000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,907,672
Liabilities
$1,461,802
Net assets
$2,445,870
Revenue
$2,360,849
Expenses
$2,132,192
Net income
$228,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.90$1.10$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.61$2.13$1.47$1.81$2.35$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.71$1.69$2.02$1.75$2.18$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.91$1.46$2.45$2.36$2.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.92$2.22$2.13$2.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.13$1.96$2.17$2.19$2.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.38$2.26$2.12$1.97$2.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.79$2.53$2.25$2.32$2.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.95$2.85$2.10$2.38$2.16$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.93$3.06$1.87$2.30$2.08$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.96$3.31$1.65$2.28$2.06$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.01$3.62$1.39$2.21$2.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.76$1.35$2.12
2011Summary only. Only limited summary data is available for this year.$5.20$3.88$1.32$2.11$2.23$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$4.02$1.44$2.19