Civic Intelligence

Still Waters Fire District Emergency

990EZ • Fiscal year 2016 • EIN 27-2962774

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
77 Still Waters DriveDadeville, AL 36853

(256) 825-5394

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,560 (-100%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$44,028

Down $144,191 (-77%) from 2015

Expenses

Down

$44,028

Down $144,191 (-77%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $1,110Liabilities 2010: $2,794Net Assets 2010: -$1,6842010Assets 2011: $13,493Liabilities 2011: $15,177Net Assets 2011: -$1,6842011Assets 2012: $11,161Liabilities 2012: $5,434Net Assets 2012: $5,7272012Assets 2013: $9,801Liabilities 2013: $3,470Net Assets 2013: $6,3312013Assets 2014: $3,655Liabilities 2014: $3,655Net Assets 2014: $02014Assets 2015: $5,560Liabilities 2015: $5,560Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $41,6842010Expenses 2011: $103,6782011Revenue 2012: $105,067Expenses 2012: $97,656Net Income 2012: $7,4112012Revenue 2013: $105,744Expenses 2013: $105,140Net Income 2013: $6042013Revenue 2014: $146,311Expenses 2014: $152,642Net Income 2014: -$6,3312014Revenue 2015: $188,219Expenses 2015: $188,219Net Income 2015: $02015Revenue 2016: $44,028Expenses 2016: $44,028Net Income 2016: $02016

Highlighted filing

2016

Revenue$44,028
Expenses$44,028
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$44,028
Mission and Program Overview

Mission

To provide quality emergency service on a continuous basis to residents of Still Waters Fire and Rescue district

Provides emt paramedics to still waters volunteer fire & rescue inc. On a contractual basis to carry out the emergency medical care mission of still waters volunteer fire & rescue inc.

Program Services

DescriptionGrantsExpenses
PROVIDES EMT PARAMEDICS TO STILL WATERS VOLUNTEER FIRE & RESCUE INC. ON A CONTRACTUAL BASIS TO CARRY OUT THE MISSION OF STILL WATERS FIRE & RESCUE INC.-$44,028
PROVIDES EMT PARAMEDICS TO STILL WATERS VOLUNTEER FIRE & RESCUE INC. ON A CONTRACTUAL BASIS TO CARRY OUT THE MISSION OF STILL WATERS FIRE & RESCUE INC.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER JONESDirector-$0--
EARL MOOREVice Preside-$0--
TOM NICHOLSDirector-$0--
GEORGE BRADYPresident-$0--
CHUCK COLEMANTreasurer-$0--
BRUCE HILLDirector-$0--
TERRY GANTTDirector-$0--
CHUCK LEHMANDirector-$0--
HUGH BOLESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Still Waters Fire District Emergenc
EIN
27-2962774
Phone
2568255394
Address
77 STILL WATERS DRIVE, DADEVILLE, AL 36853

Signing Officer

Name
George Brady
Title
President
Phone
2568255394
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Abernathy & Britton Pc
Address
256 S CENTRAL AVE, ALEXANDER CITY, AL 35010-2535
Preparer
Tina Britton
Phone
2562343561
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 351 total 351”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,717 0 total 1,717 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,560 0”

Form 990-ez, Part III

“Provides emt paramedics to still waters volunteer fire & rescue inc. On a contractual basis to carry out the emergency medical care mission of still waters volunteer fire & rescue inc.”

Form 990-ez, Part III, Line 31

“Provides emt paramedics to still waters volunteer fire & rescue inc. On a contractual basis to carry out the mission of still waters fire & rescue inc.”

Raw XML Appendix157 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/PhoneNum02562343561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 SOUTH CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03843
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IRS990EZ/ContributionsGiftsGrantsEtcAmt044028
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt044028
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY GANTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHUCK LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HUGH BOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01717
IRS990EZ/OtherExpensesTotalAmt0351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES EMT PARAMEDICS TO STILL WATERS VOLUNTEER FIRE & RESCUE INC. ON A CONTRACTUAL BASIS TO CARRY OUT THE EMERGENCY MEDICAL CARE MISSION OF STILL WATERS VOLUNTEER FIRE & RESCUE INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EMT PARAMEDICS TO STILL WATERS VOLUNTEER FIRE & RESCUE INC. ON A CONTRACTUAL BASIS TO CARRY OUT THE MISSION OF STILL WATERS FIRE & RESCUE INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES EMT PARAMEDICS TO STILL WATERS VOLUNTEER FIRE & RESCUE INC. ON A CONTRACTUAL BASIS TO CARRY OUT THE MISSION OF STILL WATERS FIRE & RESCUE INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043677
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044028
IRS990EZ/TotalProgramServiceExpensesAmt044028
IRS990EZ/TotalRevenueAmt044028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044028
IRS990ScheduleA/Total509Grp/TotalAmt044028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044028
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 351 TOTAL 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,717 0 TOTAL 1,717 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,560 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES EMT PARAMEDICS TO STILL WATERS VOLUNTEER FIRE & RESCUE INC. ON A CONTRACTUAL BASIS TO CARRY OUT THE EMERGENCY MEDICAL CARE MISSION OF STILL WATERS VOLUNTEER FIRE & RESCUE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES EMT PARAMEDICS TO STILL WATERS VOLUNTEER FIRE & RESCUE INC. ON A CONTRACTUAL BASIS TO CARRY OUT THE MISSION OF STILL WATERS FIRE & RESCUE INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568255394
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATERS FIRE DISTRICT EMERGENC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0272962774
ReturnHeader/Filer/PhoneNum02568255394
ReturnHeader/Filer/USAddress/AddressLine1Txt077 STILL WATERS DRIVE
ReturnHeader/Filer/USAddress/CityNm0DADEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05974BEB48642348B81D05C469AFC70D8747A87D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05974BEB48642348B81D05C469AFC70D8747A87D7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631173261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABERNATHY & BRITTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 S CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350102535
ReturnHeader/PreparerPersonGrp/PhoneNum02562343561
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA BRITTON
ReturnHeader/ReturnTs02017-05-15T11:28:04-05:00
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
$0
Liabilities
-
Net assets
$0
Revenue
$44,028
Expenses
$44,028
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.44$0.44$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$1.88$1.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.46$1.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.06$1.06$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$1.05$0.98$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.02$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.42