Stillwater Refuge Inc.

990EZ • Fiscal year 2012 • EIN 47-0891459

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization Profile N/A

10230 Fm 202275844

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

7.1%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

180%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$406,795

Up $27,050 (+7.1%) from 2011

Net Assets

$406,795

Up $27,050 (+7.1%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin74th percentile

Revenue

$162,185

Up $104,275 (+180%) from 2011

Expenses

$135,135

Up $85,852 (+174%) from 2011

Net Income

$27,050

Up $18,423 (+214%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2012

Assets$406,795

Liabilities$0

Net Assets$406,795

Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2012

Revenue$162,185

Expenses$135,135

Net Income$27,050

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 8, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Advance Kingdom of God through rev

Filing and Contact Details

Filer

EIN: 47-0891459

Raw XML Appendix124 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/ContributionsGiftsGrantsEtc	0	157802
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	27050
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IRS990EZ/MethodOfAccountingCash	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	406795
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	17872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jesse R Easley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Advance Kingdom of God through re
IRS990EZ/PrintingPublicationsPostage	0	281
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Mobile Mechanic Ministry Missionaries in Haiti Complete restoration and function of Duece 12 and shipped to them for their missionary work
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Retreat Center Operations Host youth groups small groups missionaries and churches
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Retreat Center Contruction improvements wells tanks and feeders and habitat restoration
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	70394
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	22936
IRS990EZ/ProgramServiceRevenue	0	4378
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	Rt 2 Box 2285
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Grapeland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75844
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jesse R Easley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9366879766
IRS990EZ/TotalAssets/BOY	0	379745
IRS990EZ/TotalAssets/EOY	0	406795
IRS990EZ/TotalExpenses	0	135135
IRS990EZ/TotalProgramServiceExpenses	0	93630
IRS990EZ/TotalRevenue	0	162185
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	157802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	57910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	20460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	41673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	81801
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	359646
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	5
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	359646
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	157802
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	57910
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	20460
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	41673
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	81801
IRS990ScheduleA/Total170/Total	0	359646
IRS990ScheduleA/TotalSupport	0	359651
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	false
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	470891459
ReturnHeader/Filer/Name/BusinessNameLine1	0	Stillwater Refuge Inc
ReturnHeader/Filer/NameControl	0	STIL
ReturnHeader/Filer/USAddress/AddressLine1	0	10230 FM 2022
ReturnHeader/Filer/USAddress/City	0	Grapeland
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75844
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-04-08
ReturnHeader/Officer/Name	0	Jesse R Easley
ReturnHeader/Officer/Phone	0	9366879766
ReturnHeader/Officer/Title	0	Director
ReturnHeader/Preparer/DatePrepared	0	2014-10-10
ReturnHeader/PreparerFirm/EIN	0	742946534
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Groce Law Firm Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1060 W Pipeline Rd Ste 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Hurst
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76053
ReturnHeader/Preparer/Name	0	J David Groce
ReturnHeader/Preparer/Phone	0	8172844747
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-10-10T13:35:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $406,795
Liabilities: $0
Net assets: $406,795
Revenue: $162,185
Expenses: $135,135
Net income: $27,050

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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