Civic Intelligence

Stillwater Area Community Services Center Inc

990 • Fiscal year 2018 • EIN 14-1742181

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.STILLWATERAREACOMMUNITYCENTER.ORG
19 Palmer StreetStillwater, NY 12170

(518) 664-2515

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$38,044

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$220,829

Up $9,618 (+4.6%) from 2017

Net Assets

Up

$209,034

Up $17,962 (+9.4%) from 2017

Liabilities

Down

$11,795

Down $8,344 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$650,177

Up $65,289 (+11%) from 2017

Expenses

Up

$632,215

Up $79,122 (+14%) from 2017

Net Income

Down

$17,962

Down $13,833 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $217,503Liabilities 2010: $94,772Net Assets 2010: $122,7312010Assets 2011: $242,712Liabilities 2011: $73,590Net Assets 2011: $169,1222011Assets 2012: $259,114Liabilities 2012: $63,176Net Assets 2012: $195,9382012Assets 2013: $267,314Liabilities 2013: $70,039Net Assets 2013: $197,2752013Assets 2014: $202,061Liabilities 2014: $46,653Net Assets 2014: $155,4082014Assets 2015: $176,958Liabilities 2015: $39,006Net Assets 2015: $137,9522015Assets 2016: $199,248Liabilities 2016: $39,971Net Assets 2016: $159,2772016Assets 2017: $211,211Liabilities 2017: $20,139Net Assets 2017: $191,0722017Assets 2018: $220,829Liabilities 2018: $11,795Net Assets 2018: $209,0342018Assets 2019: $278,716Liabilities 2019: $8,972Net Assets 2019: $269,7442019Assets 2020: $332,482Liabilities 2020: $16,131Net Assets 2020: $316,3512020Assets 2021: $364,964Liabilities 2021: $15,625Net Assets 2021: $349,3392021Assets 2022: $437,216Liabilities 2022: $19,811Net Assets 2022: $417,4052022Assets 2023: $410,295Liabilities 2023: $18,223Net Assets 2023: $392,0722023Assets 2024: $354,208Liabilities 2024: $15,034Net Assets 2024: $339,1742024

Highlighted filing

2018

Assets$220,829
Liabilities$11,795
Net Assets$209,034
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $340,2302010Expenses 2011: $330,2682011Expenses 2012: $356,3612012Revenue 2013: $387,847Expenses 2013: $386,510Net Income 2013: $1,3372013Revenue 2014: $352,934Expenses 2014: $394,801Net Income 2014: -$41,8672014Revenue 2015: $393,152Expenses 2015: $410,608Net Income 2015: -$17,4562015Revenue 2016: $502,647Expenses 2016: $481,322Net Income 2016: $21,3252016Revenue 2017: $584,888Expenses 2017: $553,093Net Income 2017: $31,7952017Revenue 2018: $650,177Expenses 2018: $632,215Net Income 2018: $17,9622018Revenue 2019: $757,873Expenses 2019: $697,163Net Income 2019: $60,7102019Revenue 2020: $646,773Expenses 2020: $600,166Net Income 2020: $46,6072020Revenue 2021: $767,935Expenses 2021: $734,947Net Income 2021: $32,9882021Revenue 2022: $893,491Expenses 2022: $825,425Net Income 2022: $68,0662022Revenue 2023: $885,529Expenses 2023: $910,862Net Income 2023: -$25,3332023Revenue 2024: $867,989Expenses 2024: $920,887Net Income 2024: -$52,8982024

Highlighted filing

2018

Revenue$650,177
Expenses$632,215
Net Income$17,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$664,389
Mission and Program Overview

Mission

The stillwater area community center - dedicated, progressive, accepting: the place for all to come together, to grow through laughter, learning and sharing. The stillwater area community center provides a school age child care program; eldercare transportation; youth basketball, t-ball, open gym. The center holds community breakfasts and special events; hosts community groups, such as boy and girl scouts; houses head start, beginnings preschool, pentjak karate, dance/tumbling for children, and the stillwater historians. The center also serves as an emergency shelter.

The stillwater area commmunity center - dedicated, progressive, accepting: the place for all to come together, to grow through laughter, learning and sharing. The stillwater community center provides a school age child care program; eldercare transportation; youth basketball, t-ball, and open gym. The center holds community breakfasts and special events; hosts community groups, such as boy and girl scouts; houses head start, beginnings preschool, pentjak karate, dance/tumbling for children, and the stillwater historians. The center also serves as an emergency shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,242$122,440▲ $18,198
Land, Buildings, and Equipment, Net$101,890$93,376▼ $8,514
Prepaid Expenses and Deferred Charges$4,729$5,013▲ $284
Accounts Receivable$350--
Total Assets$211,211$220,829▲ $9,618
Liabilities
Accounts Payable and Accrued Expenses$8,321$11,795▲ $3,474
Unsecured Notes Loans Payable$10,568--
Deferred Revenue$1,250--
Total Liabilities$20,139$11,795▼ $8,344
Net Assets / Fund Balance
Unrestricted Net Assets$191,072$209,034▲ $17,962
Total Net Assets Fund Balance$191,072$209,034▲ $17,962
Total Liabilities and Net Assets / Fund Balance$211,211$220,829▲ $9,618

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,940$219,110$300,050
Equipment$7,936$141,331$149,267
Land$4,500-$4,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee SaleckerExecutive DiFT$38,044$38,044

Board Members and Trustees

NameTitle
Nicole OliverPresident
Jennifer MancucciDirector
Justin MacfarlaneDirector
Lisa YagerDirector
Sara KippDirector
Michelle BrennanSecretary
Wendy JohnstonTreasurer
Joe LafountainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,167
Program Service Revenue
$445,764
Investment Income
$60
Other Revenue
$6,186
All Other Contributions
$15,167
Change in Net Assets
$17,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,315
Other Expenses$230,900
Total Fundraising Expense$11,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,534$58,091$6,115$305,740
Current Officers, Directors, Trustees, and Key Employees$28,169$8,427$1,448$38,044
Payroll Taxes$27,803$6,807$778$35,388
Other Employee Benefits$17,370$4,286$487$22,143
Insurance$14,223$4,532$422$19,177
Depreciation Depletion$9,801$3,421$297$13,519
Other Expenses$1,826$9,315$1,009$11,141
Fees for Services Other$3,361-$1,179$4,540
Office Expenses$2,489$794$74$3,357
Interest$329$116$10$455
Advertising$76$16$2$94
Fees for Services Accounting-$75-$75
Fees for Services Legal$15--$15
Total Functional Expenses$481,553$138,841$11,821$632,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,130
Fundraising Direct Expenses$14,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Pull$10,062$10,062$3,871$6,191
Total Events$10,062$10,062$3,871$6,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“990 is reviewed by the executive director and the officers and directors of the board.”

Form 990, Page 6, Part VI, Line 12C

“The center requests disclosure of possible conflicts of interest, but does not require a report.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's compensation based on the compensation of comparable non-profit organizations in the area.”

Form 990, Page 6, Part VI, Line 15B

“Tbe board approves an average raise for all employees, utilized at the discretion of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The center's financial statements and form 990 are available by request.”

Filing and Contact Details

Filer

Filer Name
Stillwater Area Community Services
EIN
14-1742181
Phone
5186642515
Address
19 PALMER STREET, STILLWATER, NY 12170

Signing Officer

Name
Wendy Johnston
Title
Treasurer
Phone
5186642515
Signed
2019-05-15

Organization Details

Principal Officer
Nicole Oliver
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
45

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The stillwater area commmunity center - dedicated, progressive, accepting: the place for all to come together, to grow through laughter, learning and sharing. The stillwater community center provides a school age child care program; eldercare transportation; youth basketball, t-ball, and open gym. The center holds community breakfasts and special events; hosts community groups, such as boy and girl scouts; houses head start, beginnings preschool, pentjak karate, dance/tumbling for children, and the stillwater historians. The center also serves as an emergency shelter.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center did not recognize any benefits or liabilities relating to uncertain tax positions in the current year.”

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IRS990/MissionDesc0THE STILLWATER AREA COMMMUNITY CENTER - DEDICATED, PROGRESSIVE, ACCEPTING: THE PLACE FOR ALL TO COME TOGETHER, TO GROW THROUGH LAUGHTER, LEARNING AND SHARING. THE STILLWATER COMMUNITY CENTER PROVIDES A SCHOOL AGE CHILD CARE PROGRAM; ELDERCARE TRANSPORTATION; YOUTH BASKETBALL, T-BALL, AND OPEN GYM. THE CENTER HOLDS COMMUNITY BREAKFASTS AND SPECIAL EVENTS; HOSTS COMMUNITY GROUPS, SUCH AS BOY AND GIRL SCOUTS; HOUSES HEAD START, BEGINNINGS PRESCHOOL, PENTJAK KARATE, DANCE/TUMBLING FOR CHILDREN, AND THE STILLWATER HISTORIANS. THE CENTER ALSO SERVES AS AN EMERGENCY SHELTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OfficeExpensesGrp/ProgramServicesAmt02489
IRS990/OfficeExpensesGrp/TotalAmt03357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022143
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29315
IRS990/OtherExpensesGrp/ProgramServicesAmt0100548
IRS990/OtherExpensesGrp/ProgramServicesAmt134009
IRS990/OtherExpensesGrp/ProgramServicesAmt21826
IRS990/OtherExpensesGrp/TotalAmt0132650
IRS990/OtherExpensesGrp/TotalAmt145877
IRS990/OtherExpensesGrp/TotalAmt211141
IRS990/OtherRevenueMiscGrp/Desc0VENDING AND SNACK BAR REVENUE
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IRS990/OtherRevenueTotalAmt03268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06115
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0305740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06807
IRS990/PayrollTaxesGrp/ProgramServicesAmt027803
IRS990/PayrollTaxesGrp/TotalAmt035388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05013
IRS990/PrincipalOfficerNm0NICOLE OLIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FACILITY AND USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141931
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDER CARE PROGRAM - THIS PROGRAM TRANSPORTS SENIORS TO MEDICAL APPOINTMENTS AND SHOPPING VENUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05700
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY BY PROVIDING A RANGE OF PROGRAMS THAT SHARE RESOURCES, INTEGRATE ACTIVITIES WHERE POSSIBLE, AND MEET VARYING NEEDS OF THE COMMUNITY AS A WHOLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0194074
IRS990/PYOtherRevenueAmt0-2261
IRS990/PYProgramServiceRevenueAmt0385234
IRS990/PYRevenuesLessExpensesAmt031795
IRS990/PYSalariesCompEmpBnftPaidAmt0359019
IRS990/PYTotalExpensesAmt0553093
IRS990/PYTotalRevenueAmt0584888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0403833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 89,733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0449032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91320
IRS990ScheduleA/PublicSupportPY170Pct00.87930
IRS990ScheduleA/PublicSupportTotal170Amt0966612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966612
IRS990ScheduleA/TotalSupportAmt01058477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01918
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER DID NOT RECOGNIZE ANY BENEFITS OR LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE PULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STILLWATER AREA COMMMUNITY CENTER - DEDICATED, PROGRESSIVE, ACCEPTING: THE PLACE FOR ALL TO COME TOGETHER, TO GROW THROUGH LAUGHTER, LEARNING AND SHARING. THE STILLWATER COMMUNITY CENTER PROVIDES A SCHOOL AGE CHILD CARE PROGRAM; ELDERCARE TRANSPORTATION; YOUTH BASKETBALL, T-BALL, AND OPEN GYM. THE CENTER HOLDS COMMUNITY BREAKFASTS AND SPECIAL EVENTS; HOSTS COMMUNITY GROUPS, SUCH AS BOY AND GIRL SCOUTS; HOUSES HEAD START, BEGINNINGS PRESCHOOL, PENTJAK KARATE, DANCE/TUMBLING FOR CHILDREN, AND THE STILLWATER HISTORIANS. THE CENTER ALSO SERVES AS AN EMERGENCY SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OFFICERS AND DIRECTORS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER REQUESTS DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST, BUT DOES NOT REQUIRE A REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE COMPENSATION OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TBE BOARD APPROVES AN AVERAGE RAISE FOR ALL EMPLOYEES, UTILIZED AT THE DISCRETION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTER'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211211
IRS990/TotalAssetsEOYAmt0220829
IRS990/TotalAssetsGrp/BOYAmt0211211
IRS990/TotalAssetsGrp/EOYAmt0220829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198167
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020139
IRS990/TotalLiabilitiesEOYAmt011795
IRS990/TotalLiabilitiesGrp/BOYAmt020139
IRS990/TotalLiabilitiesGrp/EOYAmt011795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209034
IRS990/TotalProgramServiceExpensesAmt0481553
IRS990/TotalProgramServiceRevenueAmt0445764
IRS990/TotalReportableCompFromOrgAmt038044
IRS990/TotalRevenueGrp/ExclusionAmt02978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449032

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,829
Liabilities
$11,795
Net assets
$209,034
Revenue
$650,177
Expenses
$632,215
Net income
$17,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.15$3.39$8.68$9.21$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.18$3.92$8.86$9.11$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.20$4.17$8.93$8.25$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.16$3.49$7.68$7.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.16$3.16$6.47$6.00$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.70$7.58$6.97$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$6.50$6.32$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.20$1.91$5.85$5.53$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.40$1.59$5.03$4.81$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.39$1.38$3.93$4.11$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.47$1.55$3.53$3.95$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.70$1.97$3.88$3.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.63$1.96$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.74$1.69$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.95$1.23$3.40