Still Water Incorporated

990EZ • Fiscal year 2011 • EIN 61-1395616

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization Profile N/A

1701 E 9th Street42240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.04x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.4%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.3%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

11%

Faster revenue growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$24,995

Down $1,411 (-5.3%) from 2010

Net Assets

-$963

Up $172 (+15%) from 2010

Liabilities

Down

$25,958

Down $1,583 (-5.7%) from 2010

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin45th percentile

Revenue

$43,421

Up $4,156 (+11%) from 2010

Expenses

$43,249

Up $3,042 (+7.6%) from 2010

Net Income

$172

Up $1,114 (+118%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2011

Assets$24,995

Liabilities$25,958

Net Assets-$963

Open 2011 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2011

Revenue$43,421

Expenses$43,249

Net Income$172

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 1, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

GOSPEL SINGING GROUP

Filing and Contact Details

Filer

EIN: 61-1395616

Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName	0	ROGER DALE TAYLOR
CompensationExplanation/Compensation/PersonName	1	THOMAS RAY BRUCE
CompensationExplanation/Compensation/PersonName	2	KENDAL CLARK
CompensationExplanation/Compensation/PersonName	3	KENNY JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	2182
IRS990EZ/CashSavingsAndInvestments/EOY	0	5741
IRS990EZ/ContributionsGiftsGrantsEtc	0	41239
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	172
IRS990EZ/FeesAndOthPymtToIndContractors	0	945
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	2182
IRS990EZ/GrossReceipts	0	43421
IRS990EZ/GrossSalesOfInventory	0	2182
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LoansToFromOfficers	0	3200
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-1135
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-1135
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-963
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1701 E 9TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4802 DOUG COMBS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	11605 DAWSON SPRINGS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HOPKINSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HOPKINSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CROFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	42240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	42240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	42217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	42345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROGER DALE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	THOMAS RAY BRUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KENDAL CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KENNY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	24224
IRS990EZ/OtherAssetsTotal/EOY	0	19254
IRS990EZ/OtherExpensesTotal	0	36352
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	GOSPEL SINGING GROUP
IRS990EZ/PrintingPublicationsPostage	0	5952
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GOSPEL SINGING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CHURCH RELATED ORGANIZATION PROVIDES GOSPEL SINGING TO AREA CHURCHES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	43249
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	27541
IRS990EZ/SumOfTotalLiabilities/EOY	0	25958
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4802 DOUG COMBS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOPKINSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	42240
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KAREN BRUCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2708856361
IRS990EZ/TotalAssets/BOY	0	26406
IRS990EZ/TotalAssets/EOY	0	24995
IRS990EZ/TotalExpenses	0	43249
IRS990EZ/TotalProgramServiceExpenses	0	43249
IRS990EZ/TotalRevenue	0	43421
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	41239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	38608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	43413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	40131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	41441
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	204832
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	2182
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	204832
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	41239
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	38608
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	43413
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	40131
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	41441
IRS990ScheduleA/Total170/Total	0	204832
IRS990ScheduleA/TotalSupport	0	204832
IRS990ScheduleL/Form990ScheduleLPartV/Explanation	0	TO PAY DOWN CAPITAL ONE
IRS990ScheduleL/Form990ScheduleLPartV/Identifier	0	ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference	0	SCHEDULE L PART V
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	3200
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	ROGER DALE TAYLOR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	3200
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	TO PAY DOWN CAPITAL ONE
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	3200
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES PROMOTION EXPENSE 2,690 FUEL 11,039 HOTEL EXPENSE 1,533 MEAL EXPENSE 2,113 TRAVEL EXPENSE 203 INTEREST EXPENSE 2,554 INSURANCE EXPENSE 768 REGISTRATION & TAXES 84 REPAIRS 6,391 MISCELLANEOUS EXPENSE 48 POSTAGE & DELIVERY EXPENS 36 BUS SUPPLIES 7 DUES & SUBSCRIPTIONS 100 NON-INVESTMENT DEPRECIATION 8,786 TOTAL 36,352
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVENTORIES FOR SALE OR USE 10,000 10,000 FIXED ASSETS 73,765 77,581 LESS ACCUMULATED DEPRECIATION 59,541 68,327 TOTAL 24,224 19,254
IRS990ScheduleO/GeneralExplanation/Explanation	2	CAPITAL ONE 13,676 3,779 PLANTERS BANK LOAN 10,665 18,979 LOANS FROM OFFICERS 3,200 3,200
IRS990ScheduleO/GeneralExplanation/Explanation	3	CHURCH RELATED ORGANIZATION PROVIDES GOSPEL SINGING TO AREA CHURCHES
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	611395616
ReturnHeader/Filer/Name/BusinessNameLine1	0	STILL WATER INC
ReturnHeader/Filer/NameControl	0	STIL
ReturnHeader/Filer/Phone	0	2708856361
ReturnHeader/Filer/USAddress/AddressLine1	0	1701 E 9TH STREET
ReturnHeader/Filer/USAddress/City	0	HOPKINSVILLE
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	42240
ReturnHeader/Officer/DateSigned	0	2012-05-01
ReturnHeader/Officer/Name	0	THOMAS BRUCE
ReturnHeader/Officer/Phone	0	2708856361
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KEM DUGUID & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	102 W 2ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOPKINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	422403403
ReturnHeader/Preparer/Name	0	ANNA GENTRY
ReturnHeader/Preparer/Phone	0	2708866355
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-09T13:08:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $24,995
Liabilities: $25,958
Net assets: -$963
Revenue: $43,421
Expenses: $43,249
Net income: $172

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$27.9	$0.00		$19.5	$25.5	$6.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$34.4		$34.4	$23.2	$24.4	$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.1		$36.1	$16.5	$9.59	$6.90
2020Detailed filing. Detailed filing data is available for this year.	$30.1		$30.1	$16.9	$11.4	$5.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.2		$26.2	$27.0	$22.7	$4.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.3		$23.3	$17.1	$24.3	$7.19
2017Summary only. Only limited summary data is available for this year.	$30.6	$0.00		$26.8	$24.7	$2.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$28.5		$28.5	$26.4	$25.9	$0.51
2015Detailed filing. Detailed filing data is available for this year.	$27.9		$27.9	$30.0	$20.6	$9.39
2014Detailed filing. Detailed filing data is available for this year.	$19.2	$3.20	$16.0	$24.7	$24.0	$0.68
2013Detailed filing. Detailed filing data is available for this year.	$18.5	$3.20	$15.3	$32.5	$24.5	$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.4	$14.8	$3.57	$38.0	$33.5	$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.0	$26.0	$0.96	$43.4	$43.2	$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.4	$27.5	$1.14	$39.3	$40.2	$0.94