Civic Intelligence

Stillwater Industrial Foundation Inc

990EZ • Fiscal year 2017 • EIN 73-6098379

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$248

Down $1,742 (-88%) from 2016

Net Assets

Down

$248

Down $1,742 (-88%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,000 (-100%) from 2016

Expenses

Up

$1,742

Up $1,732 (+17320%) from 2016

Net Income

Down

-$1,742

Down $3,732 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$248
Liabilities$0
Net Assets$248
Open 2017 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

2017

Revenue$0
Expenses$1,742
Net Income-$1,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
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 Pay70th 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
2018-03-23
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.1012

“Insurance $1242”

Raw XML Appendix111 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/BOYAmt01990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/OtherExpensesTotalAmt01242
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/TotalExpensesAmt01742
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MINGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
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/PreparerFirmEIN0730721487
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/ReturnTs02018-03-23T08:54:27-07:00
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
$248
Liabilities
$0
Net assets
$248
Revenue
$0
Expenses
$1,742
Net income
-$1,742
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