Civic Intelligence

Still Waters Equestrian Academy

990 • Fiscal year 2017 • EIN 46-4343429

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.STILLWATERSEQ.ORG
18221 S 68 StHickman, NE 68372-9842

(402) 432-0543

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

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

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

Liabilities / Revenue

87th percentile

0.19x

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

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

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,869

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$270,216

Down $16,470 (-5.7%) from 2016

Net Assets

Down

$216,840

Down $11,681 (-5.1%) from 2016

Liabilities

Down

$53,376

Down $4,789 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$286,414

Down $4,627 (-1.6%) from 2016

Expenses

Down

$298,095

Down $3,804 (-1.3%) from 2016

Net Income

Down

-$11,681

Down $823 (-7.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$270,216
Liabilities$53,376
Net Assets$216,840
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$286,414
Expenses$298,095
Net Income-$11,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$286,414
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$256,337$253,142▼ $3,195
Accounts Receivable$13,168$10,180▼ $2,988
Cash and Non-Interest-Bearing Accounts$11,181$6,894▼ $4,287
Pledges and Grants Receivable$6,000$0▼ $6,000
Loans From Officers Directors-$0-
Total Assets$286,686$270,216▼ $16,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,165$53,376▼ $4,789
Total Liabilities$58,165$53,376▼ $4,789
Net Assets / Fund Balance
Unrestricted Net Assets$222,658$216,840▼ $5,818
Temporarily Rstr Net Assets$5,863$0▼ $5,863
Total Net Assets Fund Balance$228,521$216,840▼ $11,681
Total Liabilities and Net Assets / Fund Balance$286,686$270,216▼ $16,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,769$26,339$272,108
Other Land Buildings$6,570$9,930$16,500
Equipment$803$1,476$2,279
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura StueckDirectorFT$21,869$21,869

Board Members and Trustees

NameTitle
Charlene ColePresident
Cara WhitneyDirector
Dan WhitneyDirector
Arnie ColeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,646
Program Service Revenue
$260,768
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,646
Change in Net Assets
$-11,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,147
Salaries, Compensation, and Employee Benefits$114,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,191--$84,191
Current Officers, Directors, Trustees, and Key Employees$21,869--$21,869
All Other Expenses$22,193$-462-$21,731
Insurance$12,989$6,894-$19,883
Depreciation Depletion$18,996--$18,996
Other Expenses$9,171--$9,171
Payroll Taxes$8,888--$8,888
Occupancy$4,656--$4,656
Interest$3,117--$3,117
Fees for Services Accounting-$2,845-$2,845
Advertising$2,420--$2,420
Office Expenses$2,052--$2,052
Travel$2,007--$2,007
Total Functional Expenses$288,818$9,277$0$298,095
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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. Dan and cara whitney are husband and wife.”

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 68 ST, HICKMAN, NE 68372-9842

Signing Officer

Name
Charlene Cole
Title
President
Phone
4024320543
Signed
2018-03-15
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
10

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt013168
IRS990/AccountsReceivableGrp/EOYAmt010180
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02420
IRS990/AdvertisingGrp/TotalAmt02420
IRS990/AllOtherContributionsAmt025646
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022193
IRS990/AllOtherExpensesGrp/TotalAmt021731
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLENE COLE
IRS990/BooksInCareOfDetail/PhoneNum04024320543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018221 S 68TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HICKMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068372
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011181
IRS990/CashNonInterestBearingGrp/EOYAmt06894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021869
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0183147
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0260768
IRS990/CYRevenuesLessExpensesAmt0-11681
IRS990/CYSalariesCompEmpBnftPaidAmt0114948
IRS990/CYTotalExpensesAmt0298095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286414
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018996
IRS990/DepreciationDepletionGrp/TotalAmt018996
IRS990/Desc0CONDUCTING SAFE, EFFICIENT AND EFFECTIVE RIDING AND HORSEMANSHIP INSTRUCTION AS A TOOL OF POSITIVE CHRISTIAN MINISTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0288818
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02845
IRS990/FeesForServicesAccountingGrp/TotalAmt02845
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLENE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNIE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA STUECK
IRS990/Form990PartVIISectionAGrp/PersonNm3CARA WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN WHITNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0286414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06894
IRS990/InsuranceGrp/ProgramServicesAmt012989
IRS990/InsuranceGrp/TotalAmt019883
IRS990/InterestGrp/ProgramServicesAmt03117
IRS990/InterestGrp/TotalAmt03117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253142
IRS990/LandBldgEquipCostOrOtherBssAmt0290887
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053376
IRS990/NetAssetsOrFundBalancesBOYAmt0228521
IRS990/NetAssetsOrFundBalancesEOYAmt0216840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04656
IRS990/OccupancyGrp/TotalAmt04656
IRS990/OfficeExpensesGrp/ProgramServicesAmt02052
IRS990/OfficeExpensesGrp/TotalAmt02052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER BARN & BOARDING E
IRS990/OtherExpensesGrp/Desc2OTHER ACADEMY EXPENSES
IRS990/OtherExpensesGrp/Desc3VETERINARY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt064968
IRS990/OtherExpensesGrp/ProgramServicesAmt115672
IRS990/OtherExpensesGrp/ProgramServicesAmt215629
IRS990/OtherExpensesGrp/ProgramServicesAmt39171
IRS990/OtherExpensesGrp/TotalAmt064968
IRS990/OtherExpensesGrp/TotalAmt115672
IRS990/OtherExpensesGrp/TotalAmt215629
IRS990/OtherExpensesGrp/TotalAmt39171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084191
IRS990/OtherSalariesAndWagesGrp/TotalAmt084191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08888
IRS990/PayrollTaxesGrp/TotalAmt08888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BARN & BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1EQUESTRIAN ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0185912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0246379
IRS990/PYRevenuesLessExpensesAmt0-10858
IRS990/PYSalariesCompEmpBnftPaidAmt0115987
IRS990/PYTotalExpensesAmt0301899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260768
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0849574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0118387
IRS990ScheduleA/SubstantialContributorsTotAmt0313489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431876
IRS990ScheduleA/TotalSupportAmt0432365
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272108
IRS990ScheduleD/EquipmentGrp/BookValueAmt0803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARNOLD AND CHARLENE COLE ARE HUSBAND AND WIFE, AND LAURA STUECK IS THEIR DAUGHTER. DAN AND CARA WHITNEY ARE HUSBAND AND WIFE.
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/BOYAmt05863
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286686
IRS990/TotalAssetsEOYAmt0270216
IRS990/TotalAssetsGrp/BOYAmt0286686
IRS990/TotalAssetsGrp/EOYAmt0270216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025646
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058165
IRS990/TotalLiabilitiesEOYAmt053376
IRS990/TotalLiabilitiesGrp/BOYAmt058165
IRS990/TotalLiabilitiesGrp/EOYAmt053376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288818
IRS990/TotalProgramServiceRevenueAmt0260768
IRS990/TotalReportableCompFromOrgAmt021869
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02007
IRS990/TravelGrp/TotalAmt02007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018221 S 68 ST
IRS990/USAddress/CityNm0HICKMAN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0683729842
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STILLWATERSEQ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024320543
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATERS EQUESTRIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0464343429
ReturnHeader/Filer/PhoneNum04024320543
ReturnHeader/Filer/USAddress/AddressLine1Txt018221 S 68 ST
ReturnHeader/Filer/USAddress/CityNm0HICKMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0683729842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075D78A51169F55864EBEB24ABB0097AB779259A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9AEEDD75279EAD715CCC5B4AF6FD671D681F9A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.3.146
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:55:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE 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/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE CGMA
ReturnHeader/ReturnTs02018-03-19T13:02:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$270,216
Liabilities
$53,376
Net assets
$216,840
Revenue
$286,414
Expenses
$298,095
Net income
-$11,681
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