Civic Intelligence

Still Waters of Lake City Inc

EIN 59-3717525 • 501(c)3 • Lake City, FL

View Organization Page

Profile

To provide assisted living services to seniors in a christian enviornment

359 SW Dyal AvenueLake City, FL 32024

www.stillwatersalf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$3,825

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,210,250 (-100%) from 2018

Liabilities

Down

$0

Down $2,290,619 (-100%) from 2018

Net Assets

Up

$0

Up $80,369 (+100%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Down

$857,104

Down $1,025,771 (-54%) from 2018

Expenses

Down

$776,735

Down $1,211,944 (-61%) from 2018

Net Income

Up

$80,369

Up $186,173 (+176%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,632,566Liabilities 2011: $2,637,931Net Assets 2011: -$5,3652011Assets 2012: $2,538,906Liabilities 2012: $2,564,891Net Assets 2012: -$25,9852012Assets 2013: $2,520,905Liabilities 2013: $2,500,235Net Assets 2013: $20,6702013Assets 2014: $2,429,089Liabilities 2014: $2,412,073Net Assets 2014: $17,0162014Assets 2015: $2,372,062Liabilities 2015: $2,389,375Net Assets 2015: -$17,3132015Assets 2016: $2,319,622Liabilities 2016: $2,289,330Net Assets 2016: $30,2922016Assets 2017: $2,260,125Liabilities 2017: $2,234,690Net Assets 2017: $25,4352017Assets 2018: $2,210,250Liabilities 2018: $2,290,619Net Assets 2018: -$80,3692018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,871,477Expenses 2011: $1,875,563Net Income 2011: -$4,0862011Revenue 2012: $1,866,874Expenses 2012: $1,887,493Net Income 2012: -$20,6192012Revenue 2013: $1,880,081Expenses 2013: $1,833,427Net Income 2013: $46,6542013Revenue 2014: $1,887,687Expenses 2014: $1,891,343Net Income 2014: -$3,6562014Revenue 2015: $1,855,478Expenses 2015: $1,889,807Net Income 2015: -$34,3292015Revenue 2016: $1,847,088Expenses 2016: $1,799,483Net Income 2016: $47,6052016Revenue 2017: $1,861,222Expenses 2017: $1,866,079Net Income 2017: -$4,8572017Revenue 2018: $1,882,875Expenses 2018: $1,988,679Net Income 2018: -$105,8042018Revenue 2019: $857,104Expenses 2019: $776,735Net Income 2019: $80,3692019

Highlighted filing

2019

Revenue$857,104
Expenses$776,735
Net Income$80,369
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$857,104
Expenses
$776,735
Net income
$80,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.86$0.78$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.29$0.08$1.88$1.99$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.23$0.03$1.86$1.87$0.00
2016Summary only. Only limited summary data is available for this year.$2.32$2.29$0.03$1.85$1.80$0.05
2015Summary only. Only limited summary data is available for this year.$2.37$2.39$0.02$1.86$1.89$0.03
2014Summary only. Only limited summary data is available for this year.$2.43$2.41$0.02$1.89$1.89$0.00
2013Summary only. Only limited summary data is available for this year.$2.52$2.50$0.02$1.88$1.83$0.05
2012Summary only. Only limited summary data is available for this year.$2.54$2.56$0.03$1.87$1.89$0.02
2011Summary only. Only limited summary data is available for this year.$2.63$2.64$0.01$1.87$1.88$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$857,104
Mission and Program Overview

Mission

To provide assisted living services to seniors in a christian environent

To provide assisted living services to seniors in a christian enviornment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,135,918$0▼ $2,135,918
Accounts Receivable$29,307$0▼ $29,307
Inventories for Sale or Use$5,720$0▼ $5,720
Cash and Non-Interest-Bearing Accounts$1,012$0▼ $1,012
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,210,250$0▼ $2,210,250
Other Assets Total$38,293$0▼ $38,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,004,972--
Accounts Payable and Accrued Expenses$278,551--
Other Liabilities$7,096$0▼ $7,096
Total Liabilities$2,290,619$0▼ $2,290,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-80,369$0▲ $80,369
Total Net Assets Fund Balance$-80,369$0▲ $80,369
Total Liabilities and Net Assets / Fund Balance$2,210,250$0▼ $2,210,250
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Threasa HysellCEO$3,825$3,825

Board Members and Trustees

NameTitle
Lonnie JohnsChairman
Everett EllisVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$77,241
Program Service Revenue
$337,478
Investment Income
$1,214
Other Revenue
$441,171
All Other Contributions
$77,241
Change in Net Assets
$80,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,760
Salaries, Compensation, and Employee Benefits$203,975
Grants and Similar Amounts Paid$165,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$202,462$64,481-$266,943
Comp Disqual Persons$137,926$42,341-$180,267
Grants to Domestic Orgs$165,000--$165,000
Insurance-$35,269-$35,269
Occupancy$26,870--$26,870
Interest-$26,748-$26,748
Payroll Taxes$13,112$3,917-$17,029
Other Expenses$5,177--$5,177
Current Officers, Directors, Trustees, and Key Employees$3,825--$3,825
Other Employee Benefits$2,198$656-$2,854
Travel$1,341$401-$1,742
Office Expenses$1,487--$1,487
Total Functional Expenses$602,922$173,813$0$776,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organizatoin's form 990 is reviewed by the finance director and reviewed and signed by the president of the board of directors prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statemets available t the public upon request”

Filing and Contact Details

Filer

Filer Name
Still Waters of Lake City Inc
EIN
59-3717525
Phone
3867556560
Address
359 SW DYAL AVENUE, LAKE CITY, FL 32024

Signing Officer

Name
Lonnie Johns
Title
President
Phone
3867556560
Signed
2020-11-16

Organization Details

Principal Officer
Lonnie Johns
Formed
2001
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
45
Volunteers
0

Preparer

Firm
POWELL AND JONES CPA'S
Address
1359 SW MAIN BLVD, LAKE CITY, FL 32025
Phone
3867554200
Raw XML Appendix382 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-03-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0593492897
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0165000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0217 SW DYAL AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAKE CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032024
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATOIN'S FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETS AVAILABLE T THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776735
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0293651
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017305
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017305
IRS990/TotalProgramServiceExpensesAmt0602922
IRS990/TotalProgramServiceRevenueAmt0337478
IRS990/TotalReportableCompFromOrgAmt03825
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0779863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02210250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0401
IRS990/TravelGrp/ProgramServicesAmt01341
IRS990/TravelGrp/TotalAmt01742
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0359 SW DYAL AVENUE
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STILLWATERSALF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03867556560
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATERS OF LAKE CITY INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0593717525
ReturnHeader/Filer/PhoneNum03867556560
ReturnHeader/Filer/USAddress/AddressLine1Txt0359 SW DYAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039A043A886490175EF0F6F5AAA2EF229D362728B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039A043A886490175EF0F6F5AAA2EF229D362728B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.148.219.123
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:24:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592145410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWELL AND JONES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01359 SW MAIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032025
ReturnHeader/PreparerPersonGrp/PhoneNum03867554200
ReturnHeader/ReturnTs02020-11-16T12:29:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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