Civic Intelligence

Stillwater Museum Association Inc.

990EZ • Fiscal year 2017 • EIN 73-1337370

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

Organization ProfileN/A
702 S DuncanStillwater, OK 74074

(405) 377-0359

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$345,039

Flat from 2017

Net Assets

$345,039

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Flat

$103,307

Flat from 2017

Expenses

Flat

$88,106

Flat from 2017

Net Income

Flat

$15,201

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $355,244Liabilities 2010: $964Net Assets 2010: $354,2802010Assets 2011: $366,354Liabilities 2011: $1,074Net Assets 2011: $365,2802011Assets 2012: $363,939Liabilities 2012: $1,112Net Assets 2012: $362,8272012Assets 2013: $352,524Liabilities 2013: $1,683Net Assets 2013: $350,8412013Assets 2014: $352,655Liabilities 2014: $1,486Net Assets 2014: $351,1692014Assets 2015: $342,290Liabilities 2015: $1,454Net Assets 2015: $340,8362015Assets 2016: $331,689Liabilities 2016: $1,851Net Assets 2016: $329,8382016Assets 2017: $345,039Net Assets 2017: $345,0392017Assets 2017: $345,039Liabilities 2017: $02017Assets 2018: $362,045Liabilities 2018: $0Net Assets 2018: $362,0452018Assets 2019: $378,346Liabilities 2019: $2,812Net Assets 2019: $375,5342019Assets 2020: $349,726Liabilities 2020: $2,476Net Assets 2020: $347,2502020Assets 2021: $369,477Liabilities 2021: $2,302Net Assets 2021: $367,1752021Assets 2022: $394,431Liabilities 2022: $23,963Net Assets 2022: $370,4682022Assets 2023: $359,344Liabilities 2023: $429Net Assets 2023: $358,9152023Assets 2024: $282,101Liabilities 2024: $3,623Net Assets 2024: $278,4782024

Highlighted filing

2017

Assets$345,039
Liabilities-
Net Assets$345,039
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $59,652Expenses 2010: $82,203Net Income 2010: -$22,5512010Revenue 2011: $94,274Expenses 2011: $83,274Net Income 2011: $11,0002011Expenses 2012: $93,4462012Revenue 2013: $93,030Expenses 2013: $105,016Net Income 2013: -$11,9862013Revenue 2014: $97,266Expenses 2014: $96,938Net Income 2014: $3282014Revenue 2015: $92,967Expenses 2015: $103,300Net Income 2015: -$10,3332015Revenue 2016: $84,657Expenses 2016: $95,655Net Income 2016: -$10,9982016Revenue 2017: $103,307Expenses 2017: $88,106Net Income 2017: $15,2012017Revenue 2017: $103,307Expenses 2017: $88,106Net Income 2017: $15,2012017Revenue 2018: $114,926Expenses 2018: $97,920Net Income 2018: $17,0062018Revenue 2019: $106,787Expenses 2019: $93,298Net Income 2019: $13,4892019Revenue 2020: $86,931Expenses 2020: $115,215Net Income 2020: -$28,2842020Revenue 2021: $125,507Expenses 2021: $114,197Net Income 2021: $11,3102021Revenue 2022: $142,156Expenses 2022: $138,404Net Income 2022: $3,7522022Revenue 2023: $117,359Expenses 2023: $133,171Net Income 2023: -$15,8122023Revenue 2024: $151,392Expenses 2024: $231,829Net Income 2024: -$80,4372024

Highlighted filing

2017

Revenue$103,307
Expenses$88,106
Net Income$15,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$127,777
Mission and Program Overview

Mission

Public museum for the city of Stillwater, Oklahoma

Program Services

DescriptionGrantsExpenses
OPERATION OF A FREE MUSEUM FOR THE GENERAL PUBLIC AND TO PRESERVE THE HISTORY OF STILLWATER, OKLAHOMA. MUSEUM ALSO PROVIDES EDUCATION FOR SURROUNDING PUBLIC SCHOOLS.-$67,696
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLADEEN ALLREDPresident-$0--
VICKI STURGEONVice President-$0--
STEPHEN GOSESecretary-$0--
KAY KEYSTreasurer-$0--
BILL BRYANSTrustee-$0--
PAT JAYNESTrustee-$0--
ROBIN CORNWELLTrustee-$0--
JUDY HOBEROCKTrustee-$0--
ELIZABETH CARVER-CYRTrustee-$0--
RICK CRAVENTrustee-$0--
LYNNE MURNANETrustee-$0--
SIMONE ROWETrustee-$0--
VELDA LORENZTrustee-$0--
NANCY BECKSTROMTrustee-$0--
WANDA COOKETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stillwater Museum Association Inc
EIN
73-1337370
Phone
4053770359
Address
702 S DUNCAN, STILLWATER, OK 74074

Signing Officer

Name
Kay W Keys
Title
Treasurer
Phone
4053770359
Signed
2018-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Duncan & Onley PC
Address
808 South Main Suite 314, Stillwater, OK 74074
Preparer
Edwin R Onley
Phone
4053727744
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTAL INCOME 10780.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1299.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 487.”

Form 990EZ, Part I, Line 16

“Conferences & memberships 450.”

Form 990EZ, Part I, Line 16

“Program & exhibit expense 2483.”

Form 990EZ, Part I, Line 16

“INVESTMENT EXPENSE 1969.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 2755.”

Form 990EZ, Part I, Line 16

“SUPPLIES 161.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1210.”

Form 990EZ, Part I, Line 16

“INSURANCE 3340.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 4845.”

Form 990EZ, Part I, Line 16

“Depreciation 7324.”

Form 990EZ, Part I, Line 16

“STORAGE 985.”

Form 990EZ, Part II, Line 24

“Utility deposits 150. 150.”

Form 990EZ, Part II, Line 26

“Payroll tax payable 1851. 0.”

Raw XML Appendix228 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLADEEN ALLRED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL BRYANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt027308
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC MUSEUM FOR THE CITY OF STILLWATER, OKLAHOMA
IRS990EZ/PrintingPublicationsPostageAmt01531
IRS990EZ/ProgramServiceRevenueAmt015128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A FREE MUSEUM FOR THE GENERAL PUBLIC AND TO PRESERVE THE HISTORY OF STILLWATER, OKLAHOMA. MUSEUM ALSO PROVIDES EDUCATION FOR SURROUNDING PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038444
IRS990EZ/SaleOfAssetsGrossAmt034914
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02749
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01851
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088106
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IRS990EZ/TotalRevenueAmt0103307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027521
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108952
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75100
IRS990ScheduleA/PublicSupportTotal170Amt0316769
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062575
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IRS990ScheduleA/TotalSupportAmt0425721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 10780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES & MEMBERSHIPS 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM & EXHIBIT EXPENSE 2483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT EXPENSE 1969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX 2755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 3340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 4845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 7324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE 985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITY DEPOSITS 150. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX PAYABLE 1851. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY W KEYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053770359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER MUSEUM ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0731337370
ReturnHeader/Filer/PhoneNum04053770359
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 S DUNCAN
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040F7284FD8FB5591FA7341A839B5FEB5800F7220
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040F7284FD8FB5591FA7341A839B5FEB5800F7220
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.196.201.22
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:00:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duncan & Onley PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 South Main Suite 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074074
ReturnHeader/PreparerPersonGrp/PhoneNum04053727744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN R ONLEY
ReturnHeader/ReturnTs02018-05-08T08:00:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,039
Liabilities
-
Net assets
$345,039
Revenue
$103,307
Expenses
$88,106
Net income
$15,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.04$2.78$1.51$2.32$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$1.17$1.33$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.24$3.70$1.42$1.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$1.26$1.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.47$0.87$1.15$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.76$1.07$0.93$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$1.15$0.98$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.45$3.45$1.03$0.88$0.15
2017Summary only. Only limited summary data is available for this year.$3.45$0.00$1.03$0.88$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.02$3.30$0.85$0.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$0.93$1.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.51$0.97$0.97$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.02$3.51$0.93$1.05$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.63$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.01$3.65$0.94$0.83$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$0.60$0.82$0.23