Civic Intelligence

Stillwaters at Riverside

990EZ • Fiscal year 2018 • EIN 26-2869247

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileWWW.STILLWATERS.MS.ORG
604 Ingalls AvePascagoula, MS 39567

(228) 627-3062

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,416

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,687

No earlier filing loaded for comparison.

Net Assets

$3,687

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$58,297

No earlier filing loaded for comparison.

Expenses

$55,804

No earlier filing loaded for comparison.

Net Income

$2,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $3,687Liabilities 2018: $0Net Assets 2018: $3,6872018Assets 2019: $4,261Liabilities 2019: $327Net Assets 2019: $3,9342019Assets 2020: $4,393Liabilities 2020: $0Net Assets 2020: $4,3932020Assets 2021: $24,300Liabilities 2021: $600Net Assets 2021: $23,7002021Assets 2022: $21,631Liabilities 2022: $610Net Assets 2022: $21,0212022

Highlighted filing

2018

Assets$3,687
Liabilities$0
Net Assets$3,687
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $58,297Expenses 2018: $55,804Net Income 2018: $2,4932018Revenue 2019: $74,583Expenses 2019: $77,753Net Income 2019: -$3,1702019Revenue 2020: $69,912Expenses 2020: $69,362Net Income 2020: $5502020Revenue 2021: $89,268Expenses 2021: $69,961Net Income 2021: $19,3072021Revenue 2022: $92,775Expenses 2022: $95,454Net Income 2022: -$2,6792022

Highlighted filing

2018

Revenue$58,297
Expenses$55,804
Net Income$2,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$58,824
Mission and Program Overview

Mission

Transition House for Rehab of Drug Addicts

Transition house for rehab of drug addic

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING & ASSISTANCE FOR ADDICTS RELEASED FROM REHAB UNTIL THEY CAN GET OUT ON THEIR OWN-$30,169
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY L CHARLTONPresidentFT$1,416-$1,416
Filing and Contact Details

Filer

Filer Name
Stillwaters at Riverside
EIN
26-2869247
Address
604 INGALLS AVE, PASCAGOULA, MS 39567

Signing Officer

Name
Ricky L Charlton
Title
President
Phone
2286273062
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Hudson and Stewart INC
Address
4812 Main Street, Moss Point, MS 39563
Preparer
Clara Ann M Waller Ea
Phone
2284756655
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinternet 868supplies & office expense 1,722bank charges & license 55computer expense 85d&o insurance 1,521conference, convention, meeting 15fuel 30business registration fees 53continuing education 1,135travel 1,887”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICKY L CHARLTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02286273062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 INGALLS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASCAGOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03687
IRS990EZ/FundraisingGrossIncomeAmt05120
IRS990EZ/GrossReceiptsAmt058824
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03687
IRS990EZ/OccupancyRentUtltsAndMaintAmt027614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY L CHARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07371
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITION HOUSE FOR REHAB OF DRUG ADDIC
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt053369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING & ASSISTANCE FOR ADDICTS RELEASED FROM REHAB UNTIL THEY CAN GET OUT ON THEIR OWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0527
IRS990EZ/SpecialEventsNetIncomeLossAmt04593
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055804
IRS990EZ/TotalProgramServiceExpensesAmt030169
IRS990EZ/TotalRevenueAmt058297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STILLWATERS.MS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61730
IRS990ScheduleA/PublicSupportTotal170Amt07410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07410
IRS990ScheduleA/TotalSupportAmt012003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTERNET 868SUPPLIES & OFFICE EXPENSE 1,722BANK CHARGES & LICENSE 55COMPUTER EXPENSE 85D&O INSURANCE 1,521CONFERENCE, CONVENTION, MEETING 15FUEL 30BUSINESS REGISTRATION FEES 53CONTINUING EDUCATION 1,135TRAVEL 1,887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY L CHARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02286273062
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATERS AT RIVERSIDE
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0262869247
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 INGALLS AVE
ReturnHeader/Filer/USAddress/CityNm0PASCAGOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036D30F72BBC879C140196B260BEEC10DDE797559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036D30F72BBC879C140196B260BEEC10DDE797559
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06483882019252of0535e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.39.30
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTm017:42:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823337390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson and Stewart INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04812 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moss Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039563
ReturnHeader/PreparerPersonGrp/PhoneNum02284756655
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARA ANN M WALLER EA
ReturnHeader/ReturnTs02019-09-09T17:36:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,687
Liabilities
$0
Net assets
$3,687
Revenue
$58,297
Expenses
$55,804
Net income
$2,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.61$21.0$92.8$95.5$2.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.60$23.7$89.3$70.0$19.3
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$69.9$69.4$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.33$3.93$74.6$77.8$3.17
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$58.3$55.8$2.49