Civic Intelligence

Stillwater Refuge Inc.

990EZ • Fiscal year 2020 • EIN 47-0891459

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileN/A
PO Box 549Grapeland, TX 75844

(817) 284-4747

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$493,703

Down $35,425 (-6.7%) from 2019

Net Assets

Down

$493,703

Down $35,425 (-6.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$92,533

Down $75,801 (-45%) from 2019

Expenses

Down

$127,958

Down $9,587 (-7.0%) from 2019

Net Income

Down

-$35,425

Down $66,214 (-215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2020

Assets$493,703
Liabilities-
Net Assets$493,703
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

2020

Revenue$92,533
Expenses$127,958
Net Income-$35,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$92,533
Mission and Program Overview

Mission

Advance Kingdom of God through rev

The purpose of stillwater refuge, inc. Is to glorify god and advance his kingdom by ministering to christians, especially missionaries, through our threefold vision: recuperation, reinforcement, and reciprocate.

Program Services

DescriptionGrantsExpenses
RETREAT CENTER OPERATIONS: HOST YOUTH GROUPS, SMALL GROUPS, MISSIONARIES AND CHURCHES.-$120,905
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE EASLEYPresidentPT$0--
GARY ADAMDirector-$0--
JOSHUA CROSSLINDirector-$0--
AMY EASLEYDirector-$0--
DAVID GROCEDirector-$0--
HANS MEINARDUSDirector-$0--
NEEL WARRENDirector-$0--
DAWN WIBLEDirector-$0--
MATT WIBLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stillwater Refuge Inc
EIN
47-0891459
Phone
8172844747
Address
PO BOX 549, GRAPELAND, TX 75844

Signing Officer

Name
Jesse Easley
Title
President
Phone
8172844747
Signed
2021-08-09

Preparer

Firm
Groce Law Firm Ltd
Address
1060 W PIPELINE RD STE 110, HURST, TX 76053-4732
Preparer
Morgan Craft
Phone
8172844747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 580 159 3,156 hunting 43,177 ministry 1,711 license and permits 1,368 bank fees 631 discount 3,000 software 762 repairs and maintenance 24,924 total 79,468”

Form 990-ez, Part III

“The purpose of stillwater refuge, inc. Is to glorify god and advance his kingdom by ministering to christians, especially missionaries, through our threefold vision: recuperation, reinforcement, and reciprocate.”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JESSE EASLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY ADAM
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSHUA CROSSLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMY EASLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID GROCE
CompensationExplanation/CompensationExplanationGrp/PersonNm5HANS MEINARDUS
CompensationExplanation/CompensationExplanationGrp/PersonNm6NEEL WARREN
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAWN WIBLE
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IRS990EZ/BooksInCareOfDetail/PersonNm0JESSE EASLEY
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IRS990EZ/ExcessOrDeficitForYearAmt0-35425
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt048490
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE EASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY ADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA CROSSLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY EASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANS MEINARDUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEEL WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN WIBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT WIBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF STILLWATER REFUGE, INC. IS TO GLORIFY GOD AND ADVANCE HIS KINGDOM BY MINISTERING TO CHRISTIANS, ESPECIALLY MISSIONARIES, THROUGH OUR THREEFOLD VISION: RECUPERATION, REINFORCEMENT, AND RECIPROCATE.
IRS990EZ/ProgramServiceRevenueAmt081213
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127958
IRS990EZ/TotalProgramServiceExpensesAmt0120905
IRS990EZ/TotalRevenueAmt092533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081213
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 580 159 3,156 HUNTING 43,177 MINISTRY 1,711 LICENSE AND PERMITS 1,368 BANK FEES 631 DISCOUNT 3,000 SOFTWARE 762 REPAIRS AND MAINTENANCE 24,924 TOTAL 79,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF STILLWATER REFUGE, INC. IS TO GLORIFY GOD AND ADVANCE HIS KINGDOM BY MINISTERING TO CHRISTIANS, ESPECIALLY MISSIONARIES, THROUGH OUR THREEFOLD VISION: RECUPERATION, REINFORCEMENT, AND RECIPROCATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE EASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172844747
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0470891459
ReturnHeader/Filer/PhoneNum08172844747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/Filer/USAddress/CityNm0GRAPELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742946534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROCE LAW FIRM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01060 W PIPELINE RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760534732
ReturnHeader/PreparerPersonGrp/PhoneNum08172844747
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN CRAFT
ReturnHeader/ReturnTs02021-08-09T15:01:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EASLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,703
Liabilities
-
Net assets
$493,703
Revenue
$92,533
Expenses
$127,958
Net income
-$35,425
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