Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$451,939
Up $50,227 (+13%) from 2013
Net Assets
Up$451,939
Up $50,227 (+13%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$109,482
Up $10,895 (+11%) from 2013
Expenses
Down$59,255
Down $44,415 (-43%) from 2013
Net Income
Up$50,227
Up $55,310 (+1088%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $109,482
Mission and Program Overview
Mission
Advance Kingdom of God through rev
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Mongol Mission Missionaries in Mongolia | - | $52,606 |
| Retreat Center Operations Host youth groups small groups missionaries and churches | - | $15,623 |
| Retreat Center Contruction improvements wells tanks and feeders and habitat restoration | - | $5,422 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jesse R Easley | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stillwater Refuge Inc
- EIN
- 47-0891459
- Address
- 10230 FM 2022, Grapeland, TX 75844
Signing Officer
- Name
- Jesse R Easley
- Title
- Director
- Phone
- 9366879766
- Signed
- 2015-04-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Groce Law Firm Ltd
- Address
- 1060 W Pipeline Rd Ste 110, Hurst, TX 76053
- Preparer
- J David Groce
- Phone
- 8172844747
Supplemental Narrative
Additional Explanations
Amended return infomation
“Return needed to be amended due to a substantial change to the amount of donations received.”
Description of other revenue Part I line 8
“Description AmountRent Income 5,155Reimbursement 485”
List of grants and similar amounts paid Part I line 10
“Activity Medical Payments for Criticall Ill Child Relationship Critically Ill Child from Community”
Description of other expenses Part I line 16
“Description AmountAdvertising 2,477Haiti Fund 436Camp Expense 3,837Hunting Expenses 2,180Insurance 1,503Intuit Fees 159Construction 3,242Ministry 173Operations 195Equipment 15,623Auto Expenses 1,486”
Description of other assets Part II line 24
“Category Beginning of Year End of YearMongol Van 20,700 20,7002014 Toyota 0 57,783”
Other program services Part III line 31
“Missions outreach in Mongolia”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jesse R Easley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9366879766 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Rt 2 Box 2285 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Grapeland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75844 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5297 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50227 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7441 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 401712 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 451939 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 190 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109482 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 190 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 368159 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 368159 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 401712 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 451939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 401712 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 451939 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19853 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jesse R Easley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 78483 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31311 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5640 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Advance Kingdom of God through rev |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28252 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Mongol Mission Missionaries in Mongolia |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Retreat Center Operations Host youth groups small groups missionaries and churches |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Retreat Center Contruction improvements wells tanks and feeders and habitat restoration |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52606 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15623 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5422 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 650 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59255 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73651 |
| IRS990EZ/TotalRevenueAmt | 0 | 109482 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 428637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 422210 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 428637 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 428642 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return needed to be amended due to a substantial change to the amount of donations received. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountRent Income 5,155Reimbursement 485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Medical Payments for Criticall Ill Child Relationship Critically Ill Child from Community |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountAdvertising 2,477Haiti Fund 436Camp Expense 3,837Hunting Expenses 2,180Insurance 1,503Intuit Fees 159Construction 3,242Ministry 173Operations 195Equipment 15,623Auto Expenses 1,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearMongol Van 20,700 20,7002014 Toyota 0 57,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Missions outreach in Mongolia |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jesse R Easley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9366879766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Stillwater Refuge Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STIL |
| ReturnHeader/Filer/EIN | 0 | 470891459 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10230 FM 2022 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Grapeland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75844 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742946534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Groce Law Firm Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1060 W Pipeline Rd Ste 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hurst |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76053 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172844747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J David Groce |
| ReturnHeader/ReturnTs | 0 | 2015-08-13T13:42:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $451,939
- Liabilities
- $0
- Net assets
- $451,939
- Revenue
- $109,482
- Expenses
- $59,255
- Net income
- $50,227