Civic Intelligence

Still Waters Equestrian Academy

990 • Fiscal year 2016 • EIN 46-4343429

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,848

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$286,686

Down $23,869 (-7.7%) from 2015

Net Assets

Down

$228,521

Down $10,858 (-4.5%) from 2015

Liabilities

Down

$58,165

Down $13,011 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$291,041

Up $25,518 (+9.6%) from 2015

Expenses

Up

$301,899

Up $11,859 (+4.1%) from 2015

Net Income

Up

-$10,858

Up $13,659 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$286,686
Liabilities$58,165
Net Assets$228,521
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$291,041
Expenses$301,899
Net Income-$10,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$291,041
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$250,040$256,337▲ $6,297
Accounts Receivable$5,917$13,168▲ $7,251
Cash and Non-Interest-Bearing Accounts$45,076$11,181▼ $33,895
Prepaid Expenses and Deferred Charges$9,522$0▼ $9,522
Pledges and Grants Receivable-$6,000-
Total Assets$310,555$286,686▼ $23,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,219$58,165▲ $5,946
Accounts Payable and Accrued Expenses$18,957$0▼ $18,957
Total Liabilities$71,176$58,165▼ $13,011
Net Assets / Fund Balance
Unrestricted Net Assets$225,066$222,658▼ $2,408
Temporarily Rstr Net Assets$14,313$5,863▼ $8,450
Total Net Assets Fund Balance$239,379$228,521▼ $10,858
Total Liabilities and Net Assets / Fund Balance$310,555$286,686▼ $23,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,342$12,965$259,307
Other Land Buildings$8,736$4,764$13,500
Equipment$1,259$1,020$2,279
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura StueckDirectorFT$19,848$19,848

Board Members and Trustees

NameTitle
Charlene ColePresident
Cara WhitneyDirector
Arnie ColeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,656
Program Service Revenue
$246,379
Investment Income
$6
Other Revenue
$0
All Other Contributions
$44,656
Change in Net Assets
$-10,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,912
Salaries, Compensation, and Employee Benefits$115,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,390--$86,390
Insurance$14,488$10,001-$24,489
All Other Expenses$18,850$3,320-$22,170
Current Officers, Directors, Trustees, and Key Employees$19,848--$19,848
Depreciation Depletion$17,824--$17,824
Occupancy$9,522--$9,522
Payroll Taxes$8,852--$8,852
Other Expenses$8,035--$8,035
Fees for Services Accounting-$3,178-$3,178
Interest$3,019--$3,019
Office Expenses$1,920--$1,920
Advertising$1,200--$1,200
Other Employee Benefits$897--$897
Travel$770--$770
Total Functional Expenses$285,400$16,499$0$301,899
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 11B

“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
2017-03-08
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
10
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 Appendix365 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 11B
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/BOYAmt014313
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05863
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0310555
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044656
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285400
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071176
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239379
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246379
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0770
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:27:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
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ReturnHeader/ReturnTs02017-03-10T09:49:22-06:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,686
Liabilities
$58,165
Net assets
$228,521
Revenue
$291,041
Expenses
$301,899
Net income
-$10,858
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