Civic Intelligence

Stillwater Cares Inc

990EZ • Fiscal year 2014 • EIN 27-3331134

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.stillwatercares.org
PO Box 1452Stillwater, OK 74076

(405) 714-3575

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,275

Up $41,932 (+73%) from 2013

Net Assets

Up

$99,275

Up $41,932 (+73%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$115,282

Up $15,169 (+15%) from 2013

Expenses

Up

$73,350

Up $8,143 (+12%) from 2013

Net Income

Up

$41,932

Up $7,026 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2013: $57,343Net Assets 2013: $57,3432013Assets 2014: $99,275Net Assets 2014: $99,2752014Assets 2015: $91,664Net Assets 2015: $91,6642015Assets 2016: $84,948Liabilities 2016: $966Net Assets 2016: $83,9822016Assets 2017: $37,634Liabilities 2017: $966Net Assets 2017: $36,6682017Assets 2021: $84,029Liabilities 2021: $49Net Assets 2021: $83,9802021Assets 2023: $85,717Liabilities 2023: $374Net Assets 2023: $85,3432023Assets 2024: $65,605Liabilities 2024: $244Net Assets 2024: $65,3612024

Highlighted filing

2014

Assets$99,275
Liabilities-
Net Assets$99,275
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $100,113Expenses 2013: $65,207Net Income 2013: $34,9062013Revenue 2014: $115,282Expenses 2014: $73,350Net Income 2014: $41,9322014Revenue 2015: $77,504Expenses 2015: $85,115Net Income 2015: -$7,6112015Revenue 2016: $85,184Expenses 2016: $92,866Net Income 2016: -$7,6822016Revenue 2017: $49,777Expenses 2017: $97,091Net Income 2017: -$47,3142017Revenue 2021: $21,808Expenses 2021: $11,270Net Income 2021: $10,5382021Revenue 2023: $30,272Expenses 2023: $27,449Net Income 2023: $2,8232023Revenue 2024: $22,810Expenses 2024: $42,792Net Income 2024: -$19,9822024

Highlighted filing

2014

Revenue$115,282
Expenses$73,350
Net Income$41,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$115,282
Mission and Program Overview

Mission

Coordination of strategic community alliances and synchronize best practices so those who are disadvantaged may be empowered. Services provided to support community collaboration to address the prevention and alienation of poverty.

Program Services

DescriptionGrantsExpenses
Collaborative Capacity Building. Facilitate/host monthly Community Benefit discussion series, facilitate community development and resourcing monthly meetings, customer relationship management project.$4,665-
CHARITYTRACKER Case Management Project$2,640-
Host Poverty Initiative Workshop and Getting Ahead Area Training.$1,581-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RansonPresident-$0--
Terry CarpenterTreasurer-$0--
John DickeyVice President-$0--
Norman McNickleSecretary-$0--
BRAD ESSARYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stillwater Cares Inc
EIN
27-3331134
Phone
4057143575
Address
PO Box 1452, Stillwater, OK 74076

Signing Officer

Name
Terry Carpenter
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
FSW&B CPAs PLLC
Address
205 W Mc Elroy, Stillwater, OK 74075
Preparer
Derrel White CPA
Phone
4056249500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1473”

Other Expenses.1002

“Office Expenses $334”

Other Expenses.1003

“Information Technology $359”

Other Expenses.1

“CAPACITY BUILDING $4665”

Other Expenses.2

“SERVICE DELIVERY $2640”

Other Expenses.3

“Program development $1581”

Other Expenses.4

“BANK CHARGES $48”

Other Expenses.5

“ROUNDING DIFFERENCE $-1”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Terry Carpenter
IRS990EZ/BooksInCareOfDetail/PhoneNum04057421498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 W McElroy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stillwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115282
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099275
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115282
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099275
IRS990EZ/OccupancyRentUtltsAndMaintAmt07776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Ranson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Dickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Norman McNickle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD ESSARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Coordination of strategic community alliances and synchronize best practices so those who are disadvantaged may be empowered. Services provided to support community collaboration to address the prevention and alienation of poverty.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Host Poverty Initiative Workshop and Getting Ahead Area Training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITYTRACKER Case Management Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Collaborative Capacity Building. Facilitate/host monthly Community Benefit discussion series, facilitate community development and resourcing monthly meetings, customer relationship management project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01581
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12640
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073350
IRS990EZ/TotalProgramServiceExpensesAmt08886
IRS990EZ/TotalRevenueAmt0115282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stillwatercares.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0322497
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322497
IRS990ScheduleA/TotalSupportAmt0322497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPACITY BUILDING $4665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE DELIVERY $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM DEVELOPMENT $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING DIFFERENCE $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0273331134
ReturnHeader/Filer/PhoneNum04057143575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1452
ReturnHeader/Filer/USAddress/CityNm0Stillwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FSW&B CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W Mc Elroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074075
ReturnHeader/PreparerPersonGrp/PhoneNum04056249500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERREL WHITE CPA
ReturnHeader/ReturnTs02015-05-15T10:05:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,275
Liabilities
-
Net assets
$99,275
Revenue
$115,282
Expenses
$73,350
Net income
$41,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$0.23$0.43$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$0.30$0.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.22$0.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.50$0.97$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.85$0.93$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.78$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.15$0.73$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.00$0.65$0.35