Civic Intelligence

Still Waters Equestrian Academy

990 • Fiscal year 2015 • EIN 46-4343429

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.STILLWATERSEQ.ORG
18221 S 68th StreetHickman, NE 68372

(402) 432-0543

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,792

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$310,555

Up $46,659 (+18%) from 2014

Net Assets

Down

$239,379

Down $24,517 (-9.3%) from 2014

Liabilities

Up

$71,176

Up $71,176 from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$265,523

Down $173,438 (-40%) from 2014

Expenses

Up

$290,040

Up $111,966 (+63%) from 2014

Net Income

Down

-$24,517

Down $285,404 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2014: $263,896Liabilities 2014: $0Net Assets 2014: $263,8962014Assets 2015: $310,555Liabilities 2015: $71,176Net Assets 2015: $239,3792015Assets 2016: $286,686Liabilities 2016: $58,165Net Assets 2016: $228,5212016Assets 2017: $270,216Liabilities 2017: $53,376Net Assets 2017: $216,8402017Assets 2018: $250,119Liabilities 2018: $66,449Net Assets 2018: $183,6702018Assets 2019: $261,821Liabilities 2019: $21,826Net Assets 2019: $239,9952019Assets 2020: $295,687Liabilities 2020: $0Net Assets 2020: $295,6872020Assets 2021: $348,894Liabilities 2021: $52,523Net Assets 2021: $296,3712021Assets 2022: $332,736Liabilities 2022: $71,058Net Assets 2022: $261,6782022Assets 2023: $288,357Liabilities 2023: $83,141Net Assets 2023: $205,2162023Assets 2024: $300,876Liabilities 2024: $64,581Net Assets 2024: $236,2952024Assets 2025: $248,085Liabilities 2025: $27,155Net Assets 2025: $220,9302025

Highlighted filing

2015

Assets$310,555
Liabilities$71,176
Net Assets$239,379
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $438,961Expenses 2014: $178,074Net Income 2014: $260,8872014Revenue 2015: $265,523Expenses 2015: $290,040Net Income 2015: -$24,5172015Revenue 2016: $291,041Expenses 2016: $301,899Net Income 2016: -$10,8582016Revenue 2017: $286,414Expenses 2017: $298,095Net Income 2017: -$11,6812017Revenue 2018: $281,652Expenses 2018: $314,822Net Income 2018: -$33,1702018Revenue 2019: $406,281Expenses 2019: $349,956Net Income 2019: $56,3252019Revenue 2020: $356,556Expenses 2020: $300,864Net Income 2020: $55,6922020Revenue 2021: $431,743Expenses 2021: $431,059Net Income 2021: $6842021Revenue 2022: $416,736Expenses 2022: $451,429Net Income 2022: -$34,6932022Revenue 2023: $400,598Expenses 2023: $457,060Net Income 2023: -$56,4622023Revenue 2024: $459,592Expenses 2024: $428,513Net Income 2024: $31,0792024Revenue 2025: $376,066Expenses 2025: $391,431Net Income 2025: -$15,3652025

Highlighted filing

2015

Revenue$265,523
Expenses$290,040
Net Income-$24,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$265,829
Mission and Program Overview

Mission

To share god's gift of horses to help build character, perseverance & spiritual strength in children by welcoming anyone interested in all that horses can offer regardless of age, ability or income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,188$250,040▲ $202,852
Cash and Non-Interest-Bearing Accounts$215,037$45,076▼ $169,961
Prepaid Expenses and Deferred Charges-$9,522-
Accounts Receivable$1,671$5,917▲ $4,246
Total Assets$263,896$310,555▲ $46,659
Liabilities
Mortgage Notes Payable Secured by Investment Property-$52,219-
Accounts Payable and Accrued Expenses-$18,957-
Total Liabilities$0$71,176▲ $71,176
Net Assets / Fund Balance
Unrestricted Net Assets$59,270$225,066▲ $165,796
Temporarily Rstr Net Assets$204,626$14,313▼ $190,313
Total Net Assets Fund Balance$263,896$239,379▼ $24,517
Total Liabilities and Net Assets / Fund Balance$263,896$310,555▲ $46,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,687-$235,687
Other Land Buildings$12,639$361$13,000
Equipment$1,714$565$2,279
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura StueckDirectorFT$9,792$9,792

Board Members and Trustees

NameTitle
Charlene ColePresident
Cara WhitneyDirector
Melissa SoukupDirector
Arnie ColeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,370
Program Service Revenue
$214,047
Investment Income
$106
Other Revenue
$0
All Other Contributions
$51,370
Change in Net Assets
$-24,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,807
Salaries, Compensation, and Employee Benefits$95,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,397--$78,397
Occupancy$42,000--$42,000
All Other Expenses$19,824$2,388-$22,212
Insurance$6,843$12,662-$19,505
Current Officers, Directors, Trustees, and Key Employees$9,792--$9,792
Other Expenses$8,209--$8,209
Payroll Taxes$7,044--$7,044
Advertising$3,079--$3,079
Interest$2,516--$2,516
Office Expenses$1,872--$1,872
Travel$1,526--$1,526
Fees for Services Accounting-$1,333-$1,333
Depreciation Depletion$855--$855
Total Functional Expenses$273,657$16,383$0$290,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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, Part VI, Section A, Line 2

“Arnold and charlene cole are husband and wife, and laura stueck is their daughter.”

Form 990, Part VI, Section B, Line 11

“The from 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The directors sign a conflict of interest statement each year. The directors review the conflict of interest policy each year.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approve the salary, if any, of the president.”

Form 990, Part VI, Section C, Line 19

“Governing documents, coflict of interest policy, and the form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Still Waters Equestrian Academy
EIN
46-4343429
Phone
4024320543
Address
18221 S 68TH STREET, HICKMAN, NE 68372

Signing Officer

Name
Charlene Cole
Title
President
Phone
4024320543
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Cole
Formed
2013
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
40

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Raw XML Appendix359 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARNOLD AND CHARLENE COLE ARE HUSBAND AND WIFE, AND LAURA STUECK IS THEIR DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FROM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. THE DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE THE SALARY, IF ANY, OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, COFLICT OF INTEREST POLICY, AND THE FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0204626
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014313
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263896
IRS990/TotalAssetsEOYAmt0310555
IRS990/TotalAssetsGrp/BOYAmt0263896
IRS990/TotalAssetsGrp/EOYAmt0310555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051370
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt071176
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt071176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273657
IRS990/TotalProgramServiceRevenueAmt0214047
IRS990/TotalReportableCompFromOrgAmt09792
IRS990/TotalRevenueGrp/ExclusionAmt0412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01526
IRS990/TravelGrp/TotalAmt01526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018221 S 68TH STREET
IRS990/USAddress/CityNm0HICKMAN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068372
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STILLWATERSEQ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024320543
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATERS EQUESTRIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0464343429
ReturnHeader/Filer/PhoneNum04024320543
ReturnHeader/Filer/USAddress/AddressLine1Txt018221 S 68TH STREET
ReturnHeader/Filer/USAddress/CityNm0HICKMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE
ReturnHeader/ReturnTs02016-04-11T16:23:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,555
Liabilities
$71,176
Net assets
$239,379
Revenue
$265,523
Expenses
$290,040
Net income
-$24,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.27$2.21$3.76$3.91$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.65$2.36$4.60$4.29$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.83$2.05$4.01$4.57$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.71$2.62$4.17$4.51$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.53$2.96$4.32$4.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.57$3.01$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.22$2.40$4.06$3.50$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.66$1.84$2.82$3.15$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.53$2.17$2.86$2.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.58$2.29$2.91$3.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.71$2.39$2.66$2.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$4.39$1.78$2.61