Civic Intelligence

Still Waters Fire District Emergency

990EZ • Fiscal year 2014 • EIN 27-2962774

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,655

Down $6,146 (-63%) from 2013

Net Assets

Down

$0

Down $6,331 (-100%) from 2013

Liabilities

Up

$3,655

Up $185 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$146,311

Up $40,567 (+38%) from 2013

Expenses

Up

$152,642

Up $47,502 (+45%) from 2013

Net Income

Down

-$6,331

Down $6,935 (-1148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$3,655
Liabilities$3,655
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$146,311
Expenses$152,642
Net Income-$6,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$146,311
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provides EMT paramedic and Basics 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. These EMT paramedics and basics are on duty 24 hours a day and 365 days a year.$152,642-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger JonesDirector-$0--
EARL MOOREVice President-$0--
Silvia ThatcherDirector-$0--
GEORGE BRADYPresident-$0--
Chuck ColemanTreasurer-$0--
ERIC HOWARDDirector-$0--
TERRY GANTTDirector-$0--
Chuck LehmanDirector-$0--
Hugh BolesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Still Waters Fire District Emergency
EIN
27-2962774
Phone
2568255394
Address
77 Still Waters Drive, Dadeville, AL 36853

Signing Officer

Name
George Brady
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $7800”

Other Assets.1005

“Accounts Receivable - Beginning $3787 Accounts Receivable - Ending $798”

Total Liabilities.1

“Payroll Liabilities - Beginning $3470 Payroll Liabilities - Ending $3655”

Raw XML Appendix171 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/CityNm0ALEXANDER CITY
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Silvia Thatcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chuck Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY GANTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chuck Lehman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Hugh Boles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0798
IRS990EZ/OtherExpensesTotalAmt07800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide quality emergency service on a continuous basis to residents of Still Waters Fire and Rescue district
IRS990EZ/ProgramServiceRevenueAmt0146311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides EMT paramedic and Basics 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. These EMT paramedics and basics are on duty 24 hours a day and 365 days a year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0144582
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03655
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152642
IRS990EZ/TotalProgramServiceExpensesAmt0152642
IRS990EZ/TotalRevenueAmt0146311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01695
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499105
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0500800
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $3787 Accounts Receivable - Ending $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Liabilities - Beginning $3470 Payroll Liabilities - Ending $3655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Still Waters Fire District Emergency
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABERNATHY & BRITTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 SOUTH CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350102535
ReturnHeader/PreparerPersonGrp/PhoneNum02562343561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Britton
ReturnHeader/ReturnTs02015-05-15T09:17:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,655
Liabilities
$3,655
Net assets
$0
Revenue
$146,311
Expenses
$152,642
Net income
-$6,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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