Civic Intelligence

Stillwater Foundation for Progress

990 • Fiscal year 2014 • EIN 73-1072926

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1507%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

381%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$257,550

Down $11,241 (-4.2%) from 2013

Net Assets

Down

$257,550

Down $11,241 (-4.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$746

Up $591 (+381%) from 2013

Expenses

Down

$11,987

Down $3,718 (-24%) from 2013

Net Income

Up

-$11,241

Up $4,309 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $378,450Liabilities 2011: $1,457Net Assets 2011: $376,9932011Assets 2012: $296,952Liabilities 2012: $1,890Net Assets 2012: $295,0622012Assets 2013: $268,791Liabilities 2013: $0Net Assets 2013: $268,7912013Assets 2014: $257,550Liabilities 2014: $0Net Assets 2014: $257,5502014Assets 2015: $240,880Liabilities 2015: $0Net Assets 2015: $240,8802015Assets 2016: $229,431Liabilities 2016: $0Net Assets 2016: $229,4312016Assets 2017: $225,028Liabilities 2017: $0Net Assets 2017: $225,0282017Assets 2018: $217,231Liabilities 2018: $0Net Assets 2018: $217,2312018

Highlighted filing

2014

Assets$257,550
Liabilities$0
Net Assets$257,550
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $33,954Expenses 2011: $30,761Net Income 2011: $3,1932011Revenue 2012: $1,113Expenses 2012: $83,044Net Income 2012: -$81,9312012Revenue 2013: $155Expenses 2013: $15,705Net Income 2013: -$15,5502013Revenue 2014: $746Expenses 2014: $11,987Net Income 2014: -$11,2412014Revenue 2015: $1,815Expenses 2015: $18,485Net Income 2015: -$16,6702015Revenue 2016: $1,664Expenses 2016: $13,113Net Income 2016: -$11,4492016Revenue 2017: $7,121Expenses 2017: $11,524Net Income 2017: -$4,4032017Revenue 2018: $3,059Expenses 2018: $10,856Net Income 2018: -$7,7972018

Highlighted filing

2014

Revenue$746
Expenses$11,987
Net Income-$11,241
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$746
Mission and Program Overview

Mission

To provide programs to prepare individuals for leadership roles in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,281$251,544▼ $10,737
Cash and Non-Interest-Bearing Accounts$6,510$6,006▼ $504
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$268,791$257,550▼ $11,241
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$268,791$257,550▼ $11,241
Total Net Assets Fund Balance$268,791$257,550▼ $11,241
Total Liabilities and Net Assets / Fund Balance$268,791$257,550▼ $11,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,155$212,116$311,271
Land$132,785-$132,785
Other Land Buildings$1,372$110,703$112,075
Equipment-$57,698$57,698
Leasehold Improvements$18,232$13,327$31,559
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Denise WebberChairman
Gregg BradshawPast Chair
Lisa NavrkalPresident & CEO
Kenny JoseyVice Chair
Barry PattonDirector
Gary ClarkDirector
Larry GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$746
Other Revenue
$0
Change in Net Assets
$-11,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$10,737-$10,737
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$0$11,987$0$11,987
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
Yes
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 signs and reviews tax return 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 Foundation for Progress
EIN
73-1072926
Phone
4053725573
Address
409 S MAIN, STILLWATER, OK 74074

Signing Officer

Name
Lisa Navrkal
Title
President & CEO
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023-3302
Preparer
Chuck E Crooks CPA
Phone
9182254216
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257550
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257550
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257550
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NAVRKAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER FOUNDATION FOR PROGRESS
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0731072926
ReturnHeader/Filer/PhoneNum04053725573
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 S MAIN
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740233302
ReturnHeader/PreparerPersonGrp/PhoneNum09182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK E CROOKS CPA
ReturnHeader/ReturnTs02015-03-26T09:34:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,550
Liabilities
$0
Net assets
$257,550
Revenue
$746
Expenses
$11,987
Net income
-$11,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.03$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.07$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.02$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.02$0.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.01$0.12$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.00$0.16$0.16
2012Summary only. Only limited summary data is available for this year.$2.97$0.02$2.95$0.01$0.83$0.82
2011Summary only. Only limited summary data is available for this year.$3.78$0.01$3.77$0.34$0.31$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits