Civic Intelligence

Stillwater Industrial Foundation Inc

990EZ • Fiscal year 2015 • EIN 73-6098379

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-785%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

42%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$0

Down $2,908,510 (-100%) from 2014

Net Assets

Down

$0

Down $1,551,496 (-100%) from 2014

Liabilities

Down

$0

Down $1,357,014 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Up

$197,685

Up $58,373 (+42%) from 2014

Expenses

Up

$1,749,181

Up $1,654,243 (+1742%) from 2014

Net Income

Down

-$1,551,496

Down $1,595,870 (-3596%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,822,033Liabilities 2011: $2,307,071Net Assets 2011: $514,9622011Assets 2012: $2,847,646Liabilities 2012: $2,193,290Net Assets 2012: $654,3562012Assets 2013: $2,975,181Liabilities 2013: $1,468,059Net Assets 2013: $1,507,1222013Assets 2014: $2,908,510Liabilities 2014: $1,357,014Net Assets 2014: $1,551,4962014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,990Liabilities 2016: $0Net Assets 2016: $1,9902016Assets 2017: $248Liabilities 2017: $0Net Assets 2017: $2482017Assets 2018: $221Liabilities 2018: $0Net Assets 2018: $2212018

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $110,269Expenses 2011: $74,134Net Income 2011: $36,1352011Expenses 2012: $68,2832012Revenue 2013: $112,178Expenses 2013: $78,805Net Income 2013: $33,3732013Revenue 2014: $139,312Expenses 2014: $94,938Net Income 2014: $44,3742014Revenue 2015: $197,685Expenses 2015: $1,749,181Net Income 2015: -$1,551,4962015Revenue 2016: $2,000Expenses 2016: $10Net Income 2016: $1,9902016Revenue 2017: $0Expenses 2017: $1,742Net Income 2017: -$1,7422017Revenue 2018: $0Expenses 2018: $27Net Income 2018: -$272018

Highlighted filing

2015

Revenue$197,685
Expenses$1,749,181
Net Income-$1,551,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$197,685
Mission and Program Overview

Mission

The foundation mission is to assist and promote the growth and development of stillwater, ok and vicinity, and for the economic and social welfare of all citizens of the community

Program Services

DescriptionGrantsExpenses
THE FOUNDATION EXEMPT PURPOSE IS TO ASSIST AND PROMOTE THE GROWTH AND DEVELOPMENT OF STILLWATER, OK AND VICINITY, AND FOR THE ECONOMIC AND SOCIAL WELFARE OF ALL CITIZENS OF THE COMMUNITY$1,633,262-
OUR STILLWATER MASTER PLAN PROGRAM - TO COMPLETE KEY QUALITY OF LIFE INITIATIVES FOR THE STILLWATER COMMUNITY ADDRESSING INFRASTRUCTURE, PUBLIC SAFETY, AND CITY NEEDS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LAMBERTTrustee-$0--
BOB KERNSTrustee-$0--
RYAN SMITHTrustee-$0--
KELLY HARRISTrustee-$0--
KEN SKILLMANTrustee-$0--
TED ALLISONExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Stillwater Industrial Foundation Inc
EIN
73-6098379
Phone
4053725573
Address
409 S MAIN, STILLWATER, OK 74074

Signing Officer

Name
Ted Allison
Title
President & CEO
Signed
2016-05-06
Discuss with paid preparer
Yes

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

Other Expenses.1009

“Depreciation $44569”

Other Expenses.1012

“Insurance $1243”

Other Expenses.1

“Transfer to economic dev $1591108”

Other Expenses.2

“Loss on sale of asset $23300”

Other Expenses.3

“Engineering & development $13500”

Other Expenses.4

“Repairs & maintenance $3247”

Other Expenses.5

“BAD DEBT EXPENSE $1800”

Other Expenses.6

“ANNUAL MEETING $298”

Other Expenses.7

“BANK SERVICE CHARGES $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $2167 Furniture and Fixtures - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $1800 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $572 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.2

“MINERAL INTEREST - Beginning $1000 MINERAL INTEREST - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1537 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $1302014 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04053725573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 S MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0782888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1551496
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IRS990EZ/GrossReceiptsAmt0197685
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01551496
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt065582
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN SKILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05539
IRS990EZ/OtherExpensesTotalAmt01679090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION MISSION IS TO ASSIST AND PROMOTE THE GROWTH AND DEVELOPMENT OF STILLWATER, OK AND VICINITY, AND FOR THE ECONOMIC AND SOCIAL WELFARE OF ALL CITIZENS OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION EXEMPT PURPOSE IS TO ASSIST AND PROMOTE THE GROWTH AND DEVELOPMENT OF STILLWATER, OK AND VICINITY, AND FOR THE ECONOMIC AND SOCIAL WELFARE OF ALL CITIZENS OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR STILLWATER MASTER PLAN PROGRAM - TO COMPLETE KEY QUALITY OF LIFE INITIATIVES FOR THE STILLWATER COMMUNITY ADDRESSING INFRASTRUCTURE, PUBLIC SAFETY, AND CITY NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01633262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt01749181
IRS990EZ/TotalProgramServiceExpensesAmt01633262
IRS990EZ/TotalRevenueAmt0197685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS & LIABILITIES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STILLWATER CHAMBER OF COMMERCE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-10-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0730470095
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01591108
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)6
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0409 S MAIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0STILLWATER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd074074
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $44569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO ECONOMIC DEV $1591108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF ASSET $23300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENGINEERING & DEVELOPMENT $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $3247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL MEETING $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $2167 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $1800 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $572 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MINERAL INTEREST - Beginning $1000 MINERAL INTEREST - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1537 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $1302014 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER INDUSTRIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0736098379
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/PreparerPersonNm0GABRIELLE M CONCHOLA CPA
ReturnHeader/ReturnTs02016-05-06T12:40:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$197,685
Expenses
$1,749,181
Net income
-$1,551,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$1.75$1.55
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.36$1.55$0.14$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.98$1.47$1.51$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.19$0.65$0.07
2011Summary only. Only limited summary data is available for this year.$2.82$2.31$0.51$0.11$0.07$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits