Civic Intelligence

Stillwaters Center Inc

EIN 39-1818956 • 501(c)3 • Hales Corners, WI

Profile

Stillwaters exists to serve persons with cancer and those who love them. Stillwaters nurtures, supports and encourages healing of the whole person; mind, body and spirit.

5311 S 121st StreetHales Corners, WI 53130

www.stillwaterscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-105%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $304,873 (-100%) from 2016

Liabilities

Down

$0

Down $20,208 (-100%) from 2016

Net Assets

Down

$0

Down $284,665 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$272,072

Down $266,201 (-49%) from 2016

Expenses

Down

$557,801

Down $26,562 (-4.5%) from 2016

Net Income

Down

-$285,729

Down $239,639 (-520%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $176,827Liabilities 2010: $10,502Net Assets 2010: $166,3252010Assets 2011: $285,242Liabilities 2011: $25,830Net Assets 2011: $259,4122011Assets 2012: $319,459Liabilities 2012: $109,037Net Assets 2012: $210,4222012Assets 2013: $280,215Liabilities 2013: $85,918Net Assets 2013: $194,2972013Assets 2014: $162,853Liabilities 2014: $38,997Net Assets 2014: $123,8562014Assets 2015: $351,969Liabilities 2015: $21,253Net Assets 2015: $330,7162015Assets 2016: $304,873Liabilities 2016: $20,208Net Assets 2016: $284,6652016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $239,4592010Expenses 2011: $347,8912011Expenses 2012: $408,3692012Revenue 2013: $507,792Expenses 2013: $524,365Net Income 2013: -$16,5732013Revenue 2014: $651,469Expenses 2014: $722,064Net Income 2014: -$70,5952014Revenue 2015: $859,656Expenses 2015: $652,848Net Income 2015: $206,8082015Revenue 2016: $538,273Expenses 2016: $584,363Net Income 2016: -$46,0902016Revenue 2017: $272,072Expenses 2017: $557,801Net Income 2017: -$285,7292017

Highlighted filing

2017

Revenue$272,072
Expenses$557,801
Net Income-$285,729
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$272,072
Expenses
$557,801
Net income
-$285,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.72$5.58$2.86
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.20$2.85$5.38$5.84$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.21$3.31$8.60$6.53$2.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.39$1.24$6.51$7.22$0.71
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.86$1.94$5.08$5.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.09$2.10$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.26$2.59$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.11$1.66$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$298,478
Mission and Program Overview

Mission

Stillwaters exists to serve persons with cancer and those who love them. Stillwaters nurtures, supports and encourages healing of the whole person; mind, body and spirit.

Stillwaters center, inc. Was organized to provide professional counseling and support to those affected by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,901--
Cash and Non-Interest-Bearing Accounts$44,849--
Land, Buildings, and Equipment, Net$22,753--
Pledges and Grants Receivable$18,662--
Prepaid Expenses and Deferred Charges$4,000--
Accounts Receivable$2,216--
Total Assets$304,873$0▼ $304,873
Other Assets Total$11,492--
Liabilities
Accounts Payable and Accrued Expenses$20,208--
Total Liabilities$20,208$0▼ $20,208
Net Assets / Fund Balance
Unrestricted Net Assets$260,511--
Temporarily Rstr Net Assets$20,314--
Permanently Rstr Net Assets$3,840--
Total Net Assets Fund Balance$284,665$0▼ $284,665
Total Liabilities and Net Assets / Fund Balance$304,873$0▼ $304,873

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,492-▲ $1,405--
2016$10,732$100▲ $779-$11,492
2015$4,680$6,000▲ $52-$10,732
2014$4,526-▲ $154-$4,680
2013$2,698$1,380▲ $448-$4,526
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MajorExecutive DiFT$95,767$95,767

Board Members and Trustees

NameTitle
Jeff SquireChairman
Christine HowardVice Chairma
Heidi RozmanDirector
Kari KlattDirector
Kathleen SweeneyDirector
Malekeh Hakami PhdDirector
Maryjo BurgoyneDirector
Rick MoonDirector
Traci Huntemann-piattDirector
Wendell WillisDirector
Ildiko HuppertzSecretary
Natalie WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,464
Program Service Revenue
$159,837
Investment Income
$-9,119
Other Revenue
$-4,110
All Other Contributions
$68,987
Change in Net Assets
$-285,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,322
Other Expenses$125,174
Total Fundraising Expense$15,272
Grants and Similar Amounts Paid$4,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,180$27,019$9,006$300,205
Current Officers, Directors, Trustees, and Key Employees$84,275$8,619$2,873$95,767
Payroll Taxes$28,468$2,912$970$32,350
Occupancy$23,320$2,385$795$26,500
Office Expenses$12,434$1,273$423$14,130
Insurance$8,891$909$303$10,103
All Other Expenses$4,507$5,295$28$9,830
Information Technology$7,228$739$246$8,213
Fees for Services Accounting$6,688$684$228$7,600
Advertising-$6,608-$6,608
Travel$4,472--$4,472
Grants to Domestic Orgs$4,305--$4,305
Other Expenses$3,738$383$127$4,248
Depreciation Depletion$2,550$443$87$3,080
Fees for Services Other$1,177$121$40$1,338
Fees for Service Investment Mgmnt Fees-$146-$146
Total Functional Expenses$484,554$57,975$15,272$557,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,505
Fundraising Gross Income$10,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$23,445$8,945$8,337$608
Evening of Hope$7,335$1,450$4,162$-2,712
Total Events$30,780$10,395$12,499$-2,104
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
No
Annual disclosure for covered persons
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
No
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

“A draft of the form 990 is normally reviewed by the finance committee and board of directors for approval before it is completed and filed. However since the board has been dissolved, this 990 is being reviewed by the retired executive director and retired treasurer of the organization.”

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

“All directors and officers are required annually to acknowledge and disclose in writing any conflicts of interest that exist.”

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

“The executive committee annually establishes the compensation for the executive director based upon a review of comparable data for similar sized organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stillwaters Center Inc
EIN
39-1818956
Phone
2627194603
Address
5311 S 121ST STREET, HALES CORNERS, WI 53130

Signing Officer

Name
Natalie Walters
Title
Treasurer
Phone
2627194603
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Walters
Formed
1994
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
24

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization has ceased to operate and has been dissolved as of 10/31/17.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Contributions to the agency endowment and income earned thereon are accumulated until the value reaches 10,000. Distributions from earnings can then be made in accordance with waukesha county community foundation's distribution policy to support the organization's general activities. These funds were all distributed to the organization prior to dissolution.”

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IRS990/MissionDesc0STILLWATERS CENTER, INC. WAS ORGANIZED TO HELP THOSE WITH CANCER AND THOSE WHO SUPPORT THEM. STILLWATERS ENCOURAGES HEALING OF THE WHOLE PERSON'S MIND, BODY AND SPIRIT BY NURTURING AND SUPPORTING THEM.
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IRS990/PrincipalOfficerNm0NATALIE WALTERS
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO THE AGENCY ENDOWMENT AND INCOME EARNED THEREON ARE ACCUMULATED UNTIL THE VALUE REACHES 10,000. DISTRIBUTIONS FROM EARNINGS CAN THEN BE MADE IN ACCORDANCE WITH WAUKESHA COUNTY COMMUNITY FOUNDATION'S DISTRIBUTION POLICY TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. THESE FUNDS WERE ALL DISTRIBUTED TO THE ORGANIZATION PRIOR TO DISSOLUTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENING OF HOPE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BALANCE IN CHKG ACCT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc13 OPTIPLEX COMPUTERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2DESKS & HUTCHES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3END TABLE & KEURIG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4LOCK BOXES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5OFFICE FURN & SUPPL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6OFFICE FURN & SUPPL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7OFFICE FURN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8OFFICE SUPPLIES

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