Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Still Waters Ps 23 Inc
990EZ • Fiscal year 2011 • EIN 20-4406155
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Flat$15,337
Flat from 2011
Net Assets
$13,958
No earlier filing loaded for comparison.
Liabilities
Flat$1,379
Flat from 2011
Revenue And Expenses
Revenue
Flat$59,593
Flat from 2011
Expenses
Flat$62,986
Flat from 2011
Net Income
Flat-$3,393
Flat from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
SEE SCHEDULE 0
Filing and Contact Details
Filer
- EIN
- 20-4406155
Raw XML Appendix244 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 17550 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 15337 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 57961 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3393 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 3701 |
| IRS990EZ/GrossReceipts | 0 | 61674 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 12 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 17351 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 17351 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 13958 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 13958 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7080 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2226 CR 4106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3099 Homeplace Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 310 S Main |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 807 S Houston Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1032 Oak Hollow Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 4201 FM 2578 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 710 Martin Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO Box 1735 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 10153 Antelope Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Kaufman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Kaufman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Crandall |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Kaufman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Combine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Terrell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Combine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Terrell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Forney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 75142 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 75142 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 75114 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 75142 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 75159 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 75160 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 75159 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 75160 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 75126 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Shari Spitzer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Amy Bledsoe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Steve Small |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Michael Glover |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Teresa Prewitt |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Becky Dorough |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Barbara McBurney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Reva Rattan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Jennifer Cate |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1589 |
| IRS990EZ/OtherExpensesTotal | 0 | 17925 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The primary purpose of Still Waters is to provide support and positive solutions for unplanned pregnancies, abstinence education, character development, and abortion recovery. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 406 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The organization was able to provide educational materials and numerous other items to many individuals in need, including maternity clothing, diapers, formula, cribs, strollers and miscellaneous and sundry items related to caring for a young child that a teen mom cannot afford to provide. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Through the hard work of two part-time employees and numerous volunteers the organization was able to hold in excess of 50 events and speaking engagements to witness to young women about the numerous hazards of premarital sex, pregnancy prevention through abstinence, abortion counseling and counseling related to emotional and mental recovery for those who had decided to abort their babies. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Through the diligent work of two paid part-time employees and various volunteers, the organization offered both pregnancy counseling and support and ministry to 168 clients in 2011. Through these efforts numerous clients decided against having an abortion and many others accepted Jesus Christ as their savior. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 320 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 15473 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 22688 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 37575 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2081 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1620 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1788 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1379 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 843 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Kaurman |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75142 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Teresa Prewitt |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2146490412 |
| IRS990EZ/TotalAssets/BOY | 0 | 19139 |
| IRS990EZ/TotalAssets/EOY | 0 | 15337 |
| IRS990EZ/TotalExpenses | 0 | 62986 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 38481 |
| IRS990EZ/TotalRevenue | 0 | 59593 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.stillwatersps23.com |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 47428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 61662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 60192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 53630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 29261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 234739 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.66540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 187311 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 61662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 60192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 53630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 29994 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 29261 |
| IRS990ScheduleA/Total170/Total | 0 | 234739 |
| IRS990ScheduleA/TotalSupport | 0 | 234739 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payroll Liabilities - Beginning $793 Payroll Liabilities - Ending $724 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $995 Accounts Payable and Accrued Expenses - Ending $655 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Furniture and Fixtures - Beginning $1589 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Bank Charges $4 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Education Material $320 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Supplies $425 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Dues and Subscriptions $655 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Gifts $959 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Youth Programs $1071 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Miscellaneous $1369 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Telephone $2248 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Insurance $2713 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Depreciation $1589 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Conferences, Conventions, and Meetings $2185 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Office Expenses $2408 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Advertising and Promotion $1979 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204406155 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Still Waters PS 23 Inc |
| ReturnHeader/Filer/NameControl | 0 | STIL |
| ReturnHeader/Filer/Phone | 0 | 9723452767 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 853 |
| ReturnHeader/Filer/USAddress/City | 0 | Kaufman |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75142 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | Teresa Prewitt |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RYAN & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5440 HARVEST HILL RD STE 220 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 752306441 |
| ReturnHeader/Preparer/Name | 0 | Derek Ryan |
| ReturnHeader/Preparer/Phone | 0 | 2148550139 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T04:11:25-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,337
- Liabilities
- $1,379
- Net assets
- $13,958
- Revenue
- $59,593
- Expenses
- $62,986
- Net income
- -$3,393