Civic Intelligence

Stillwater Refuge Inc.

990EZ • Fiscal year 2013 • EIN 47-0891459

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Organization ProfileN/A
10230 Fm 202275844

(936) 687-9766

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$381,012

Down $25,783 (-6.3%) from 2012

Net Assets

Down

$381,012

Down $25,783 (-6.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Down

$68,337

Down $93,848 (-58%) from 2012

Expenses

Down

$94,120

Down $41,015 (-30%) from 2012

Net Income

Down

-$25,783

Down $52,833 (-195%) from 2012

Historical Trend

Balance Sheet Trend

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: $381,012Liabilities 2013: $0Net Assets 2013: $381,0122013Assets 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

2013

Assets$381,012
Liabilities$0
Net Assets$381,012
Open 2013 Filing

Operations Trend

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: $68,337Expenses 2013: $94,120Net Income 2013: -$25,7832013Revenue 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

2013

Revenue$68,337
Expenses$94,120
Net Income-$25,783
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$68,337
Mission and Program Overview

Mission

Advance Kingdom of God through rev

Program Services

DescriptionGrantsExpenses
Retreat Center Operations Host youth groups small groups missionaries and churches-$36,144
Mobile Mechanic Ministry Missionaries in Haiti Complete restoration and function of Duece 12 and shipped to them for their missionary work-$10,997
Retreat Center Contruction improvements wells tanks and feeders and habitat restoration-$3,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse R EasleyPresident-$0--
Filing and Contact Details

Filer

EIN
47-0891459

Signing Officer

Name
Jesse R Easley
Title
Director
Phone
9366879766
Signed
2014-04-09
Discuss with paid preparer
Yes

Preparer

Preparer
J David Groce
Phone
8172844747
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Medical Payments for Criticall Ill Child Relationship Critically Ill Child from CommunityAmount 38,019”

Description of other expenses Part I line 16

“Description AmountAdvertising 2,943Bank Fees 75Camp Expense 4,131Hunting Expenses 6,589Insurance 921License & permits 161Construction 3,191Ministry 668Operations 986Equipment 10,997”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Grapeland
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038636
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IRS990EZ/MembershipDuesAmt035578
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IRS990EZ/OccupancyRentUtltsAndMaintAmt012654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jesse R Easley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance Kingdom of God through rev
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt09149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mobile Mechanic Ministry Missionaries in Haiti Complete restoration and function of Duece 12 and shipped to them for their missionary work
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Retreat Center Operations Host youth groups small groups missionaries and churches
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Retreat Center Contruction improvements wells tanks and feeders and habitat restoration
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094120
IRS990EZ/TotalProgramServiceExpensesAmt050332
IRS990EZ/TotalRevenueAmt068337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0337033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337033
IRS990ScheduleA/TotalSupportAmt0337038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Medical Payments for Criticall Ill Child Relationship Critically Ill Child from CommunityAmount 38,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 2,943Bank Fees 75Camp Expense 4,131Hunting Expenses 6,589Insurance 921License & permits 161Construction 3,191Ministry 668Operations 986Equipment 10,997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse R Easley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09366879766
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stillwater Refuge Inc
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0470891459
ReturnHeader/Filer/USAddress/AddressLine1010230 FM 2022
ReturnHeader/Filer/USAddress/City0Grapeland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742946534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Groce Law Firm Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101060 W Pipeline Rd Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076053
ReturnHeader/PreparerPersonGrp/PhoneNum08172844747
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J David Groce
ReturnHeader/ReturnTs02014-09-02T13:17:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,012
Liabilities
$0
Net assets
$381,012
Revenue
$68,337
Expenses
$94,120
Net income
-$25,783
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
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.68$0.94$0.26
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