Civic Intelligence

Stillwater Industrial Foundation Inc

990EZ • Fiscal year 2016 • EIN 73-6098379

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

198900%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,990

Up $1,989 (+198900%) from 2015

Net Assets

Up

$1,990

Up $1,990 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin100th percentile

Revenue

Down

$2,000

Down $195,685 (-99%) from 2015

Expenses

Down

$10

Down $1,749,171 (-100%) from 2015

Net Income

Up

$1,990

Up $1,553,486 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $1Liabilities 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

2016

Assets$1,990
Liabilities$0
Net Assets$1,990
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$2,000
Expenses$10
Net Income$1,990
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
$2,000
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--
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
JUSTIN MINGESExecutive Director-$0--
MARK LAMBERTTrustee-$0--
BOB KERNSTrustee-$0--
RYAN SMITHTrustee-$0--
KELLY HARRISTrustee-$0--
KEN SKILLMANTrustee-$0--
TED ALLISONFormer Ed-$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
Justin Minges
Title
Executive Director
Signed
2017-02-28
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.1

“BANK SERVICE CHARGES $10”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANN MCKEEVER
IRS990EZ/BooksInCareOfDetail/PhoneNum04053725573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 S MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01990
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN MINGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN SKILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TED ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FORMER ED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
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/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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MINGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
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/ReturnTs02017-02-28T10:51:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,990
Liabilities
$0
Net assets
$1,990
Revenue
$2,000
Expenses
$10
Net income
$1,990
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