Civic Intelligence

Stillwater Chamber of Commerce

990 • Fiscal year 2016 • EIN 73-0470095

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
409 S MainStillwater, OK 74074

(405) 372-5573

Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$113,709

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-61%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,024,822

Down $41,231 (-1.0%) from 2015

Net Assets

Up

$2,808,255

Up $29,338 (+1.1%) from 2015

Liabilities

Down

$1,216,567

Down $70,569 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Down

$981,875

Down $1,564,231 (-61%) from 2015

Expenses

Up

$952,537

Up $121,745 (+15%) from 2015

Net Income

Down

$29,338

Down $1,685,976 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,195,441Liabilities 2011: $15,486Net Assets 2011: $1,179,9552011Assets 2012: $1,024,196Liabilities 2012: $23,142Net Assets 2012: $1,001,0542012Assets 2013: $1,020,136Liabilities 2013: $52,436Net Assets 2013: $967,7002013Assets 2014: $1,098,551Liabilities 2014: $34,948Net Assets 2014: $1,063,6032014Assets 2015: $4,066,053Liabilities 2015: $1,287,136Net Assets 2015: $2,778,9172015Assets 2016: $4,024,822Liabilities 2016: $1,216,567Net Assets 2016: $2,808,2552016Assets 2017: $3,890,433Liabilities 2017: $1,064,843Net Assets 2017: $2,825,5902017Assets 2018: $5,406,667Liabilities 2018: $2,596,650Net Assets 2018: $2,810,0172018Assets 2019: $5,436,629Liabilities 2019: $2,567,185Net Assets 2019: $2,869,4442019Assets 2020: $5,250,506Liabilities 2020: $2,367,497Net Assets 2020: $2,883,0092020Assets 2021: $5,104,332Liabilities 2021: $2,045,337Net Assets 2021: $3,058,9952021Assets 2022: $4,893,111Liabilities 2022: $1,740,743Net Assets 2022: $3,152,3682022Assets 2023: $3,666,852Liabilities 2023: $128,237Net Assets 2023: $3,538,6152023Assets 2024: $3,780,270Liabilities 2024: $217,725Net Assets 2024: $3,562,5452024

Highlighted filing

2016

Assets$4,024,822
Liabilities$1,216,567
Net Assets$2,808,255
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $899,450Expenses 2011: $1,044,410Net Income 2011: -$144,9602011Expenses 2012: $643,8732012Revenue 2013: $709,065Expenses 2013: $785,924Net Income 2013: -$76,8592013Revenue 2014: $849,036Expenses 2014: $753,133Net Income 2014: $95,9032014Revenue 2015: $2,546,106Expenses 2015: $830,792Net Income 2015: $1,715,3142015Revenue 2016: $981,875Expenses 2016: $952,537Net Income 2016: $29,3382016Revenue 2017: $980,270Expenses 2017: $962,935Net Income 2017: $17,3352017Revenue 2018: $924,947Expenses 2018: $940,520Net Income 2018: -$15,5732018Revenue 2019: $938,026Expenses 2019: $878,599Net Income 2019: $59,4272019Revenue 2020: $991,635Expenses 2020: $978,070Net Income 2020: $13,5652020Revenue 2021: $1,090,966Expenses 2021: $914,980Net Income 2021: $175,9862021Revenue 2022: $1,057,894Expenses 2022: $962,871Net Income 2022: $95,0232022Revenue 2023: $1,254,417Expenses 2023: $868,170Net Income 2023: $386,2472023Revenue 2024: $990,152Expenses 2024: $966,222Net Income 2024: $23,9302024

Highlighted filing

2016

Revenue$981,875
Expenses$952,537
Net Income$29,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,056,754
Mission and Program Overview

Mission

To advance the general welfare and prosperity of the stillwater, oklahoma area so that its citizens and all areas of the community will prosper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,040,655$2,010,035▼ $30,620
Savings and Temporary Cash Investments$1,898,182$1,875,753▼ $22,429
Accounts Receivable$54,325$65,746▲ $11,421
Prepaid Expenses and Deferred Charges$49,550$50,312▲ $762
Cash and Non-Interest-Bearing Accounts$22,341$21,976▼ $365
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,066,053$4,024,822▼ $41,231
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,180,193$1,051,916▼ $128,277
Deferred Revenue$68,813$115,413▲ $46,600
Accounts Payable and Accrued Expenses$38,130$49,238▲ $11,108
Total Liabilities$1,287,136$1,216,567▼ $70,569
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,192,589$2,215,432▲ $22,843
Unrestricted Net Assets$586,328$592,823▲ $6,495
Total Net Assets Fund Balance$2,778,917$2,808,255▲ $29,338
Total Liabilities and Net Assets / Fund Balance$4,066,053$4,024,822▼ $41,231

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$679,994$460,413$1,140,407
Buildings$698,265$268,507$966,772
Land$606,319-$606,319
Other Land Buildings$10,793$75,332$86,125
Equipment$14,664$19,192$33,856
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted AllisonFormer CEOFT$113,709$113,709

Board Members and Trustees

NameTitle
Rebecca EasthamChair-Elect
Gary ClarkChairman
Larry GreenPast Chair
Justin MingesPresident & CEO
Jamie PayneAt Large
Kelly HarrisAt Large
Gary McCuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,328
Investment Income
$5,662
Other Revenue
$462,885
Change in Net Assets
$29,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,875
Total Revenue per Audited Statements
$981,875
Total Revenue per Form 990
$981,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,497
Salaries, Compensation, and Employee Benefits$467,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,045$142,169-$322,214
Current Officers, Directors, Trustees, and Key Employees---$113,709
All Other Expenses$23,942$89,718-$113,660
Depreciation Depletion$53,535$3,177-$56,712
Payroll Taxes$9,590$21,527-$31,117
Other Expenses$22,775$1,390-$22,775
Occupancy-$19,016-$19,016
Fees for Services Accounting$5,780$10,060-$15,840
Office Expenses$529$8,184-$8,713
Conferences and Meetings$5,094$2,242-$7,336
Advertising-$5,915-$5,915
Insurance$1,423$3,814-$5,237
Total Functional Expenses$376,956$461,872$0$952,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,537
Total Expenses per Audited Statements$952,537
Total Expenses per Form 990$952,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“CEO reviews tax return and signs before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stillwater Chamber of Commerce
EIN
73-0470095
Phone
4053725573
Address
409 S MAIN, STILLWATER, OK 74074

Signing Officer

Name
Justin Minges
Title
President & CEO
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Minges
Formed
1904
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023-3302
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: economic development summit - event focused on improving the eceonomy and quality of life in stillwater, ok. Other program services 5: young professionals of stillwater other program services 6: our stillwater campaign - to assist with marketing and promoting campaign for our stillwater master plan program”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $7011; Column (B) - Program Services = $89; Column (C) - Management & General = $6922; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $10856; Column (B) - Program Services = $4439; Column (C) - Management & General = $6417; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ED SUMMIT: Column (A) - Total = $6570; Column (B) - Program Services = $6570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASES: Column (A) - Total = $7408; Column (B) - Program Services = $0; Column (C) - Management & General = $7408; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEADERSHIP STLW EXP: Column (A) - Total = $8248; Column (B) - Program Services = $0; Column (C) - Management & General = $8248; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2958; Column (B) - Program Services = $0; Column (C) - Management & General = $2958; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $14015; Column (B) - Program Services = $8520; Column (C) - Management & General = $5495; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $7332; Column (B) - Program Services = $0; Column (C) - Management & General = $7332; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $7186; Column (B) - Program Services = $1094; Column (C) - Management & General = $6092; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $8965; Column (B) - Program Services = $1302; Column (C) - Management & General = $7663; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE MAINTENANCE: Column (A) - Total = $16513; Column (B) - Program Services = $1928; Column (C) - Management & General = $14585; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YOUNG PROFESSIONALS: Column (A) - Total = $16598; Column (B) - Program Services = $0; Column (C) - Management & General = $16598; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 460 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/InsuranceGrp/TotalAmt05237
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05662
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0823444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02040655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02010035
IRS990/LandBldgEquipCostOrOtherBssAmt02833479
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt074879
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE STILLWATER, OKLAHOMA AREA SO THAT ITS CITIZENS AND ALL AREAS OF THE COMMUNITY WILL PROSPER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01180193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01051916
IRS990/NetAssetsOrFundBalancesBOYAmt02778917
IRS990/NetAssetsOrFundBalancesEOYAmt02808255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135680
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019016
IRS990/OccupancyGrp/TotalAmt019016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08184
IRS990/OfficeExpensesGrp/ProgramServicesAmt0529
IRS990/OfficeExpensesGrp/TotalAmt08713
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1MARKETING & PROMOTIONS
IRS990/OtherExpensesGrp/Desc2CONSULTANT
IRS990/OtherExpensesGrp/Desc3JINGLE BELL SWEEPSTAKES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21390
IRS990/OtherExpensesGrp/ProgramServicesAmt046813
IRS990/OtherExpensesGrp/ProgramServicesAmt127430
IRS990/OtherExpensesGrp/ProgramServicesAmt222775
IRS990/OtherExpensesGrp/TotalAmt0150867
IRS990/OtherExpensesGrp/TotalAmt150606
IRS990/OtherExpensesGrp/TotalAmt228820
IRS990/OtherExpensesGrp/TotalAmt322775
IRS990/OtherRevenueMiscGrp/Desc0MARKETING
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIPS, MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1255956
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt269074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1255956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt269074
IRS990/OtherRevenueTotalAmt0327205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021527
IRS990/PayrollTaxesGrp/ProgramServicesAmt09590
IRS990/PayrollTaxesGrp/TotalAmt031117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050312
IRS990/PrincipalOfficerNm0Justin Minges
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263328
IRS990/ProgSrvcAccomActy2Grp/Desc0JINGLE BELL SWEEPSTAKES - A PROGRAM DESIGNED TO PROMOTE LOCAL HOLIDAY SHOPPING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012660
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG PROFESSIONALS OF STILLWATER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016598
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434209
IRS990/PYOtherRevenueAmt01991713
IRS990/PYProgramServiceRevenueAmt0550035
IRS990/PYRevenuesLessExpensesAmt01715314
IRS990/PYSalariesCompEmpBnftPaidAmt0396583
IRS990/PYTotalExpensesAmt0830792
IRS990/PYTotalRevenueAmt02546106
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029338
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0135680
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01898182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01875753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966772
IRS990ScheduleD/EquipmentGrp/BookValueAmt014664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033856
IRS990ScheduleD/ExpensesSubtotalAmt0952537
IRS990ScheduleD/LandGrp/BookValueAmt0606319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0606319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0679994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0460413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01140407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086125
IRS990ScheduleD/RevenueSubtotalAmt0981875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010035
IRS990ScheduleD/TotalExpensesPerForm990Amt0952537
IRS990ScheduleD/TotalRevenuePerForm990Amt0981875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ECONOMIC DEVELOPMENT SUMMIT - EVENT FOCUSED ON IMPROVING THE ECEONOMY AND QUALITY OF LIFE IN STILLWATER, OK. OTHER PROGRAM SERVICES 5: YOUNG PROFESSIONALS OF STILLWATER OTHER PROGRAM SERVICES 6: OUR STILLWATER CAMPAIGN - TO ASSIST WITH MARKETING AND PROMOTING CAMPAIGN FOR OUR STILLWATER MASTER PLAN PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO reviews tax return and signs before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $7011; Column (B) - Program Services = $89; Column (C) - Management & General = $6922; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $10856; Column (B) - Program Services = $4439; Column (C) - Management & General = $6417; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ED SUMMIT: Column (A) - Total = $6570; Column (B) - Program Services = $6570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT LEASES: Column (A) - Total = $7408; Column (B) - Program Services = $0; Column (C) - Management & General = $7408; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEADERSHIP STLW EXP: Column (A) - Total = $8248; Column (B) - Program Services = $0; Column (C) - Management & General = $8248; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $2958; Column (B) - Program Services = $0; Column (C) - Management & General = $2958; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAX: Column (A) - Total = $14015; Column (B) - Program Services = $8520; Column (C) - Management & General = $5495; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE: Column (A) - Total = $7332; Column (B) - Program Services = $0; Column (C) - Management & General = $7332; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPMENT: Column (A) - Total = $7186; Column (B) - Program Services = $1094; Column (C) - Management & General = $6092; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $8965; Column (B) - Program Services = $1302; Column (C) - Management & General = $7663; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE MAINTENANCE: Column (A) - Total = $16513; Column (B) - Program Services = $1928; Column (C) - Management & General = $14585; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14YOUNG PROFESSIONALS: Column (A) - Total = $16598; Column (B) - Program Services = $0; Column (C) - Management & General = $16598; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02192589
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02215432
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04066053
IRS990/TotalAssetsEOYAmt04024822
IRS990/TotalAssetsGrp/BOYAmt04066053
IRS990/TotalAssetsGrp/EOYAmt04024822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,024,822
Liabilities
$1,216,567
Net assets
$2,808,255
Revenue
$981,875
Expenses
$952,537
Net income
$29,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.22$3.56$0.99$0.97$0.02
2023Summary only. Only limited summary data is available for this year.$3.67$0.13$3.54$1.25$0.87$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.74$3.15$1.06$0.96$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$2.05$3.06$1.09$0.91$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.37$2.88$0.99$0.98$0.01
2019Summary only. Only limited summary data is available for this year.$5.44$2.57$2.87$0.94$0.88$0.06
2018Summary only. Only limited summary data is available for this year.$5.41$2.60$2.81$0.92$0.94$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.06$2.83$0.98$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.02$1.22$2.81$0.98$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.07$1.29$2.78$2.55$0.83$1.72
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$0.85$0.75$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.71$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.64
2011Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$0.90$1.04$0.14