Civic Intelligence

Stillwater Refuge Inc.

990EZ • Fiscal year 2010 • EIN 47-0891459

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 30, 2011

Organization ProfileN/A
10230 Fm 202275844
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

49th percentile

1.4%

Higher net margin than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$371,118

No earlier filing loaded for comparison.

Net Assets

$371,118

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

$27,360

No earlier filing loaded for comparison.

Expenses

$26,967

No earlier filing loaded for comparison.

Net Income

$393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $371,118Liabilities 2010: $0Net Assets 2010: $371,1182010Assets 2011: $379,745Liabilities 2011: $0Net Assets 2011: $379,7452011Assets 2012: $406,795Liabilities 2012: $0Net Assets 2012: $406,7952012Assets 2013: $401,712Liabilities 2013: $0Net Assets 2013: $401,7122013Assets 2014: $451,939Liabilities 2014: $0Net Assets 2014: $451,9392014Assets 2015: $456,870Liabilities 2015: $0Net Assets 2015: $456,8702015Assets 2016: $450,738Liabilities 2016: $0Net Assets 2016: $450,7382016Assets 2017: $478,411Liabilities 2017: $0Net Assets 2017: $478,4112017Assets 2018: $484,960Liabilities 2018: $0Net Assets 2018: $484,9602018Assets 2019: $529,128Liabilities 2019: $0Net Assets 2019: $529,1282019Assets 2020: $493,703Net Assets 2020: $493,7032020Assets 2021: $514,209Liabilities 2021: $0Net Assets 2021: $514,2092021Assets 2022: $82,821Liabilities 2022: -$11,954Net Assets 2022: $94,7752022Assets 2023: $148,029Liabilities 2023: -$14,838Net Assets 2023: $162,8672023Assets 2024: $85,409Liabilities 2024: -$15,916Net Assets 2024: $101,3252024

Highlighted filing

2010

Assets$371,118
Liabilities$0
Net Assets$371,118
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $27,360Expenses 2010: $26,967Net Income 2010: $3932010Revenue 2011: $57,910Expenses 2011: $49,283Net Income 2011: $8,6272011Revenue 2012: $162,185Expenses 2012: $135,135Net Income 2012: $27,0502012Revenue 2013: $98,587Expenses 2013: $103,670Net Income 2013: -$5,0832013Revenue 2014: $109,482Expenses 2014: $59,255Net Income 2014: $50,2272014Revenue 2015: $94,177Expenses 2015: $89,246Net Income 2015: $4,9312015Revenue 2016: $85,944Expenses 2016: $92,076Net Income 2016: -$6,1322016Revenue 2017: $109,851Expenses 2017: $82,178Net Income 2017: $27,6732017Revenue 2018: $204,681Expenses 2018: $197,832Net Income 2018: $6,8492018Revenue 2019: $168,334Expenses 2019: $137,545Net Income 2019: $30,7892019Revenue 2020: $92,533Expenses 2020: $127,958Net Income 2020: -$35,4252020Revenue 2021: $125,110Expenses 2021: $104,604Net Income 2021: $20,5062021Revenue 2022: $129,198Expenses 2022: $97,241Net Income 2022: $31,9572022Revenue 2023: $336,924Expenses 2023: $268,832Net Income 2023: $68,0922023Revenue 2024: $88,791Expenses 2024: $185,236Net Income 2024: -$96,4452024

Highlighted filing

2010

Revenue$27,360
Expenses$26,967
Net Income$393
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 30, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Advance Kingdom of God through rev

Filing and Contact Details

Filer

EIN
47-0891459
Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers022652
IRS990EZ/CashSavingsAndInvestments/BOY02566
IRS990EZ/CashSavingsAndInvestments/EOY02959
IRS990EZ/ContributionsGiftsGrantsEtc020460
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0393
IRS990EZ/FeesAndOthPymtToIndContractors0430
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027360
IRS990EZ/LandAndBuildings/BOY0368159
IRS990EZ/LandAndBuildings/EOY0368159
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0370725
IRS990EZ/NetAssetsOrFundBalancesBOY0370725
IRS990EZ/NetAssetsOrFundBalances/EOY0371118
IRS990EZ/NetAssetsOrFundBalancesEOY0371118
IRS990EZ/OccupancyRentUtilitiesAndMaint03298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Rt 2 Box 2285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Grapeland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jesse R Easley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Advance Kingdom of God through re
IRS990EZ/PrintingPublicationsPostage0587
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Mobile Mechanic Ministry Bustins Missionaries in Haiti Complete restoration and function of Duece 12 and shipped to them for their missionary work
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Retreat Center Operations Host youth groups small groups missionaries and churches
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Retreat Center Contruction improvements wells tanks and feeders and habitat restoration
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0625
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124344
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21998
IRS990EZ/ProgramServiceRevenue06900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Rt 2 Box 2285
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grapeland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075844
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jesse R Easley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366879766
IRS990EZ/TotalAssets/BOY0370725
IRS990EZ/TotalAssets/EOY0371118
IRS990EZ/TotalExpenses026967
IRS990EZ/TotalProgramServiceExpenses026967
IRS990EZ/TotalRevenue027360
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081801
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0143934
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700143934
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020460
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041673
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081801
IRS990ScheduleA/Total170/Total0143934
IRS990ScheduleA/TotalSupport0143934
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470891459
ReturnHeader/Filer/Name/BusinessNameLine10Stillwater Refuge Inc
ReturnHeader/Filer/NameControl0STIL
ReturnHeader/Filer/USAddress/AddressLine1010230 FM 2022
ReturnHeader/Filer/USAddress/City0Grapeland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075844
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-30
ReturnHeader/Officer/Name0Jesse R Easley
ReturnHeader/Officer/Phone09366879766
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02011-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Groce Law Firm Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101060 W Pipeline Rd Ste 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hurst
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076053
ReturnHeader/Preparer/Name0J David Groce
ReturnHeader/Preparer/Phone08172844747
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-01T16:18:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$371,118
Liabilities
$0
Net assets
$371,118
Revenue
$27,360
Expenses
$26,967
Net income
$393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$1.01$0.89$1.85$0.96
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.15$1.63$3.37$2.69$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.95$1.29$0.97$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.25$1.05$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.94$4.94$0.93$1.28$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.68$1.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.05$1.98$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.10$0.82$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.86$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.94$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.09$0.59$0.50
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.99$1.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$1.62$1.35$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.58$0.49$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$0.27$0.27$0.00