Civic Intelligence

Still Water Foundation

990 • Fiscal year 2021 • EIN 68-0619025

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileHTTPS;//STILLWATERMUSIC.ORG
1316 Main Ave Suite CDurango, CO 81301

(970) 946-3049

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

1.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,945

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-10.0%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$395,161

Down $4,227 (-1.1%) from 2020

Net Assets

Up

$368,983

Up $11,400 (+3.2%) from 2020

Liabilities

Down

$26,178

Down $15,627 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$657,315

Down $72,857 (-10.0%) from 2020

Expenses

Up

$645,915

Up $5,941 (+0.9%) from 2020

Net Income

Down

$11,400

Down $78,798 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $204,058Liabilities 2010: $1,264Net Assets 2010: $202,7942010Assets 2011: $158,814Liabilities 2011: $733Net Assets 2011: $158,0812011Assets 2012: $193,507Liabilities 2012: $3,374Net Assets 2012: $190,1332012Assets 2013: $206,092Liabilities 2013: $3,497Net Assets 2013: $202,5952013Assets 2014: $256,752Liabilities 2014: $9,466Net Assets 2014: $247,2862014Assets 2015: $163,159Liabilities 2015: $2,769Net Assets 2015: $160,3902015Assets 2016: $378,618Liabilities 2016: $2,910Net Assets 2016: $375,7082016Assets 2017: $304,350Liabilities 2017: $75,076Net Assets 2017: $229,2742017Assets 2018: $295,215Liabilities 2018: $35,926Net Assets 2018: $259,2892018Assets 2019: $303,351Liabilities 2019: $35,966Net Assets 2019: $267,3852019Assets 2020: $399,388Liabilities 2020: $41,805Net Assets 2020: $357,5832020Assets 2021: $395,161Liabilities 2021: $26,178Net Assets 2021: $368,9832021Assets 2022: $361,820Liabilities 2022: $4,538Net Assets 2022: $357,2822022Assets 2023: $417,142Liabilities 2023: $53,427Net Assets 2023: $363,7152023Assets 2024: $392,840Liabilities 2024: $47,133Net Assets 2024: $345,7082024

Highlighted filing

2021

Assets$395,161
Liabilities$26,178
Net Assets$368,983
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $267,9412010Revenue 2011: $201,764Expenses 2011: $246,477Net Income 2011: -$44,7132011Revenue 2012: $0Expenses 2012: $325,297Net Income 2012: -$325,2972012Revenue 2013: $278,981Expenses 2013: $266,519Net Income 2013: $12,4622013Revenue 2014: $334,939Expenses 2014: $290,368Net Income 2014: $44,5712014Revenue 2015: $254,712Expenses 2015: $295,087Net Income 2015: -$40,3752015Revenue 2016: $336,677Expenses 2016: $267,519Net Income 2016: $69,1582016Revenue 2017: $339,969Expenses 2017: $333,730Net Income 2017: $6,2392017Revenue 2018: $671,626Expenses 2018: $646,966Net Income 2018: $24,6602018Revenue 2019: $693,667Expenses 2019: $685,571Net Income 2019: $8,0962019Revenue 2020: $730,172Expenses 2020: $639,974Net Income 2020: $90,1982020Revenue 2021: $657,315Expenses 2021: $645,915Net Income 2021: $11,4002021Revenue 2022: $721,909Expenses 2022: $733,610Net Income 2022: -$11,7012022Revenue 2023: $789,325Expenses 2023: $782,892Net Income 2023: $6,4332023Revenue 2024: $848,756Expenses 2024: $866,763Net Income 2024: -$18,0072024

Highlighted filing

2021

Revenue$657,315
Expenses$645,915
Net Income$11,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$659,632
Mission and Program Overview

Mission

Stillwater Foundation provides after school music programs for the youth of La Plata County regardless of age, race, color or creed.

Building community through music education, performance, and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,460$215,866▲ $4,406
Land, Buildings, and Equipment, Net$182,777$175,395▼ $7,382
Prepaid Expenses and Deferred Charges$5,150$3,900▼ $1,250
Total Assets$399,388$395,161▼ $4,227
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$33,102$23,102▼ $10,000
Accounts Payable and Accrued Expenses$8,703$3,076▼ $5,627
Total Liabilities$41,805$26,178▼ $15,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,583$368,983▲ $11,400
Total Net Assets Fund Balance$357,583$368,983▲ $11,400
Total Liabilities and Net Assets / Fund Balance$399,388$395,161▼ $4,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$166,535$21,110$187,645
Equipment$7,963$105,890$113,853
Other Land Buildings$897$3,553$4,450
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeroen Van TynExecutive DirectorFT$67,945$67,945

Board Members and Trustees

NameTitle
Lissa HowePresident January Through April
Jeremy GarncarzPresident May Through December
Patrick LyonsDirector May Through December
Sarah OlsonDirector May Through December
Nancy ShanksSecretary
Sherin ClarkeTreasurer
Daniel GottliebVP May Through December
Revenue and Support

Revenue Composition

Contributions and Grants
$261,177
Program Service Revenue
$369,108
Investment Income
$27
Other Revenue
$27,003
All Other Contributions
$261,177
Change in Net Assets
$11,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,958
Salaries, Compensation, and Employee Benefits$270,957
Total Fundraising Expense$13,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,646$7,786$2,595$182,027
Occupancy$74,825$18,706-$93,531
Current Officers, Directors, Trustees, and Key Employees$16,986$40,767$10,192$67,945
Payroll Taxes$16,788$4,197-$20,985
All Other Expenses$6,623$2,415$1,190$10,228
Depreciation Depletion$8,771--$8,771
Information Technology$6,438$1,610-$8,048
Other Expenses$6,328$1,582-$7,910
Insurance$4,111$1,028-$5,139
Advertising$3,245$811-$4,056
Fees for Services Accounting-$3,716-$3,716
Office Expenses$1,298$1,720-$3,018
Interest-$1,584-$1,584
Fees for Services Legal-$316-$316
Travel$237$60-$297
Total Functional Expenses$531,529$100,409$13,977$645,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,317
Fundraising Gross Income$1,064
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$23,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director and board president are family members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed at the relevant meeting of the board of directors and each board member is provided a copy of the complete form 990.”

Form 990, Part VI, Section B, Line 12C

“All business matters are reviewed quarterly at board of directors meetings to ensure no conflict of interest arises. All new vendors are discussed at these meetings.”

Form 990, Part VI, Section B, Line 15

“All compensation is based on independent review of local and regional data, foundation size and experience. Salaries are reviewed annually by the compensation committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stillwater Music
EIN
68-0619025
Phone
9709463049
Address
1316 MAIN AVE SUITE C, DURANGO, CO 81301

Signing Officer

Name
Jeroen Van Tyn
Title
Executive Director
Phone
9709463049
Signed
2022-11-15

Organization Details

Principal Officer
Jeroen Van Tyn
Formed
2005
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
15
Raw XML AppendixShowing 400 of 419 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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IRS990/Desc0STILLWATER MUSIC ENGAGES PROFESSIONAL MUSICIANS IN ALL MUSICAL GENRES TO TEACH OUR STUDENTS. STILLWATER'S MUSIC EDUCATION PROGRAMS INCLUDE:1. AFTER-SCHOOL PERFORMANCE-ORIENTED ENSEMBLE CLASSES FOR SCHOOL AGE KIDS2. INTRODUCTORY CLASSES FOR 4-6 YEAR OLDS3. MUSIC IMMERSION CLASSES FOR FAMILIEIS WITH TODDLERS AND PRESCHOOLERS4. INCLUSIVE MUSIC AND DANCE CLASSES IN SCHOOLS THAT BRING TOGETHER PEOPLE WITH AND WITHOUT DISABILITIES5. IN-SCHOOL ENSEMBLE AND GENERAL MUSIC CLASSES FOR THREE AREA SCHOOLS6. SUMMER CAMPS AND CLASSES FOR ALL AGES7. PERFORMANCE-ORIENTED ENSEMBLE CLASSES FOR ADULTS8. PRVIATE LESSONS FOR ALL AGES
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IRS990/PayrollTaxesGrp/TotalAmt020985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03900
IRS990/PrincipalOfficerNm0JEROEN VAN TYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0155043
IRS990/PYOtherRevenueAmt010495
IRS990/PYProgramServiceRevenueAmt0340704
IRS990/PYRevenuesLessExpensesAmt090198
IRS990/PYSalariesCompEmpBnftPaidAmt0484931
IRS990/PYTotalExpensesAmt0639974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391319
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180959
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt01180959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180959
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175395
IRS990ScheduleD/TotalLiabilityAmt023102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD PRESIDENT ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT THE RELEVANT MEETING OF THE BOARD OF DIRECTORS AND EACH BOARD MEMBER IS PROVIDED A COPY OF THE COMPLETE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BUSINESS MATTERS ARE REVIEWED QUARTERLY AT BOARD OF DIRECTORS MEETINGS TO ENSURE NO CONFLICT OF INTEREST ARISES. ALL NEW VENDORS ARE DISCUSSED AT THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS BASED ON INDEPENDENT REVIEW OF LOCAL AND REGIONAL DATA, FOUNDATION SIZE AND EXPERIENCE. SALARIES ARE REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt07
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IRS990/TotalProgramServiceRevenueAmt0369108
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010027
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt0237
IRS990/TravelGrp/TotalAmt0297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS;//STILLWATERMUSIC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,161
Liabilities
$26,178
Net assets
$368,983
Revenue
$657,315
Expenses
$645,915
Net income
$11,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.47$3.46$8.49$8.67$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.53$3.64$7.89$7.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.05$3.57$7.22$7.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.26$3.69$6.57$6.46$0.11
2020Summary only. Only limited summary data is available for this year.$3.99$0.42$3.58$7.30$6.40$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.36$2.67$6.94$6.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.36$2.59$6.72$6.47$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.75$2.29$3.40$3.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$3.37$2.68$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$2.55$2.95$0.40
2014Summary only. Only limited summary data is available for this year.$2.57$0.09$2.47$3.35$2.90$0.45
2013Summary only. Only limited summary data is available for this year.$2.06$0.03$2.03$2.79$2.67$0.12
2012Summary only. Only limited summary data is available for this year.$1.94$0.03$1.90$0.00$3.25$3.25
2011Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$2.02$2.46$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$2.68
Peer Organizations

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