Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Still Waters Youth Ranch Of
EIN 47-5157284 • 501(c)3 • Barbourville, KY
Profile
Swyr of appalachia plans to offer homes to children who have been orphaned by the drug epidemic in the tri-state region of kentucky, tennessee and virginia.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$441,413
Up $59,190 (+15%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$441,413
Up $59,190 (+15%) from 2020
Revenue
Down$91,060
Down $198,555 (-69%) from 2020
Expenses
Up$31,870
Up $19,667 (+161%) from 2020
Net Income
Down$59,190
Down $218,222 (-79%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $441,413
- Liabilities
- -
- Net assets
- $441,413
- Revenue
- $91,060
- Expenses
- $31,870
- Net income
- $59,190
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $91,060
Mission and Program Overview
Mission
Swyr of appalachia plans to offer homes to children who have been orphaned by the drug epidemic in the tri-state region of kentucky, tennessee and virginia.
Swyr of appalachia plans to offer homes to children who have been orphaned by the drug epidemic in the tri-state region of kentucky, tennessee, and virginia.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SWYR OF APPALACHIA IS IN THE PROCESS OF BUILDING THE FIRST HOME FOR CHILDREN WHO HAVE BEEN ORPHANED BY THE DRUG EPIDEMIC IN THE TRI-STATE REGION OF KENTUCKY, TENNESSEE, & VIRGINIA. | - | $27,912 |
| SWYR OF APPALACHIA IS IN THE PROCESS OF BUILDING THE FIRST HOME FOR CHILDREN WHO HAVE BEEN ORPHANED BY THE DRUG EPIDEMIC IN THE TRI-STATE REGION OF KENTUCKY, TENNESSEE, & VIRGINIA. | - | $3,958 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN C SMITH | Executive Di | PT | $0 | - | - |
| KATHERINE W SMITH | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Still Waters Youth Ranch of
- EIN
- 47-5157284
- Phone
- 6065953646
- Address
- 122 PINE STREET, BARBOURVILLE, KY 40906
Signing Officer
- Name
- Stephen C Smith
- Title
- Executive Director
- Phone
- 6065953646
- Signed
- 2022-05-16
Preparer
- Firm
- Bargo Mills & Associates Pllc
- Address
- 219 DANIEL BOONE DR, BARBOURVILLE, KY 40906-1103
- Preparer
- Michael Mills
- Phone
- 6062770525
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 94 taxes 15 supplies 1,042 maintenance 4,502 travel 536 insurance 5,245 ministry 7,573 non-investment depreciation 293 total 19,300”
Form 990-ez, Part II, Line 24
“Equipment 0 4,095 less accumulated depreciation 0 293 total 0 3,802”
Form 990-ez, Part III
“Swyr of appalachia plans to offer homes to children who have been orphaned by the drug epidemic in the tri-state region of kentucky, tennessee, and virginia.”
Form 990-ez, Part III, Line 31
“Swyr of appalachia is in the process of building the first home for children who have been orphaned by the drug epidemic in the tri-state region of kentucky, tennessee, & virginia.”
Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STILL WATERS YOUTH RANCH OF APPALAC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6065464296 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 PINE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BARBOURVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91060 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 59190 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 382223 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 441413 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91060 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 260796 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 340914 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 382223 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 441413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 382223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 441413 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5172 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN C SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHERINE W SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3802 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19300 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SWYR OF APPALACHIA PLANS TO OFFER HOMES TO CHILDREN WHO HAVE BEEN ORPHANED BY THE DRUG EPIDEMIC IN THE TRI-STATE REGION OF KENTUCKY, TENNESSEE, AND VIRGINIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SWYR OF APPALACHIA IS IN THE PROCESS OF BUILDING THE FIRST HOME FOR CHILDREN WHO HAVE BEEN ORPHANED BY THE DRUG EPIDEMIC IN THE TRI-STATE REGION OF KENTUCKY, TENNESSEE, & VIRGINIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SWYR OF APPALACHIA IS IN THE PROCESS OF BUILDING THE FIRST HOME FOR CHILDREN WHO HAVE BEEN ORPHANED BY THE DRUG EPIDEMIC IN THE TRI-STATE REGION OF KENTUCKY, TENNESSEE, & VIRGINIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27912 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3958 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5898 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31870 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31870 |
| IRS990EZ/TotalRevenueAmt | 0 | 91060 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 474353 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 474353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93678 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 474353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 289615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 474353 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 94 TAXES 15 SUPPLIES 1,042 MAINTENANCE 4,502 TRAVEL 536 INSURANCE 5,245 MINISTRY 7,573 NON-INVESTMENT DEPRECIATION 293 TOTAL 19,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 0 4,095 LESS ACCUMULATED DEPRECIATION 0 293 TOTAL 0 3,802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SWYR OF APPALACHIA PLANS TO OFFER HOMES TO CHILDREN WHO HAVE BEEN ORPHANED BY THE DRUG EPIDEMIC IN THE TRI-STATE REGION OF KENTUCKY, TENNESSEE, AND VIRGINIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SWYR OF APPALACHIA IS IN THE PROCESS OF BUILDING THE FIRST HOME FOR CHILDREN WHO HAVE BEEN ORPHANED BY THE DRUG EPIDEMIC IN THE TRI-STATE REGION OF KENTUCKY, TENNESSEE, & VIRGINIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN C SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6065953646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STILL WATERS YOUTH RANCH OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | APPALACHIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STIL |
| ReturnHeader/Filer/EIN | 0 | 475157284 |
| ReturnHeader/Filer/PhoneNum | 0 | 6065953646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 122 PINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARBOURVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205676713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARGO MILLS & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 219 DANIEL BOONE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARBOURVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 409061103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6062770525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL MILLS |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T15:02:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.