Civic Intelligence

Still Water Incorporated

990EZ • Fiscal year 2012 • EIN 61-1395616

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1701 E 9th Street42240
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$18,384

Down $6,611 (-26%) from 2011

Net Assets

Up

$3,566

Up $4,529 (+470%) from 2011

Liabilities

Down

$14,818

Down $11,140 (-43%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Down

$38,030

Down $5,391 (-12%) from 2011

Expenses

Down

$33,501

Down $9,748 (-23%) from 2011

Net Income

Up

$4,529

Up $4,357 (+2533%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $26,406Liabilities 2010: $27,541Net Assets 2010: -$1,1352010Assets 2011: $24,995Liabilities 2011: $25,958Net Assets 2011: -$9632011Assets 2012: $18,384Liabilities 2012: $14,818Net Assets 2012: $3,5662012Assets 2013: $18,523Liabilities 2013: $3,200Net Assets 2013: $15,3232013Assets 2014: $19,206Liabilities 2014: $3,200Net Assets 2014: $16,0062014Assets 2015: $27,886Net Assets 2015: $27,8862015Assets 2016: $28,456Net Assets 2016: $28,4562016Assets 2017: $30,599Liabilities 2017: $02017Assets 2018: $23,283Net Assets 2018: $23,2832018Assets 2019: $26,245Net Assets 2019: $26,2452019Assets 2020: $30,080Net Assets 2020: $30,0802020Assets 2021: $36,142Net Assets 2021: $36,1422021Assets 2022: $34,424Net Assets 2022: $34,4242022Assets 2023: $27,923Liabilities 2023: $02023

Highlighted filing

2012

Assets$18,384
Liabilities$14,818
Net Assets$3,566
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,265Expenses 2010: $40,207Net Income 2010: -$9422010Revenue 2011: $43,421Expenses 2011: $43,249Net Income 2011: $1722011Revenue 2012: $38,030Expenses 2012: $33,501Net Income 2012: $4,5292012Revenue 2013: $32,471Expenses 2013: $24,493Net Income 2013: $7,9782013Revenue 2014: $24,662Expenses 2014: $23,979Net Income 2014: $6832014Revenue 2015: $30,000Expenses 2015: $20,612Net Income 2015: $9,3882015Revenue 2016: $26,420Expenses 2016: $25,906Net Income 2016: $5142016Revenue 2017: $26,755Expenses 2017: $24,736Net Income 2017: $2,0192017Revenue 2018: $17,093Expenses 2018: $24,285Net Income 2018: -$7,1922018Revenue 2019: $26,967Expenses 2019: $22,727Net Income 2019: $4,2402019Revenue 2020: $16,903Expenses 2020: $11,366Net Income 2020: $5,5372020Revenue 2021: $16,492Expenses 2021: $9,592Net Income 2021: $6,9002021Revenue 2022: $23,201Expenses 2022: $24,419Net Income 2022: -$1,2182022Revenue 2023: $19,463Expenses 2023: $25,473Net Income 2023: -$6,0102023

Highlighted filing

2012

Revenue$38,030
Expenses$33,501
Net Income$4,529
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

GOSPEL SINGING GROUP

Filing and Contact Details

Filer

EIN
61-1395616
Raw XML Appendix150 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/PersonName0ROGER DALE TAYLOR
CompensationExplanation/Compensation/PersonName1THOMAS RAY BRUCE
CompensationExplanation/Compensation/PersonName2KENDAL CLARK
CompensationExplanation/Compensation/PersonName3KENNY JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05741
IRS990EZ/CashSavingsAndInvestments/EOY04164
IRS990EZ/ContributionsGiftsGrantsEtc038030
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04529
IRS990EZ/FeesAndOthPymtToIndContractors0776
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038030
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers03200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-963
IRS990EZ/NetAssetsOrFundBalancesBOY0-963
IRS990EZ/NetAssetsOrFundBalances/EOY03566
IRS990EZ/NetAssetsOrFundBalancesEOY03566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER DALE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS RAY BRUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENDAL CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019254
IRS990EZ/OtherAssetsTotal/EOY014220
IRS990EZ/OtherExpensesTotal029760
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GOSPEL SINGING GROUP
IRS990EZ/PrintingPublicationsPostage02965
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOSPEL SINGING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHURCH RELATED ORGANIZATION PROVIDES GOSPEL SINGING TO AREA CHURCHES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033501
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY025958
IRS990EZ/SumOfTotalLiabilities/EOY014818
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104802 DOUG COMBS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOPKINSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042240
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN BRUCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02708856361
IRS990EZ/TotalAssets/BOY024995
IRS990EZ/TotalAssets/EOY018384
IRS990EZ/TotalExpenses033501
IRS990EZ/TotalProgramServiceExpenses033501
IRS990EZ/TotalRevenue038030
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040131
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201421
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700201421
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038030
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041239
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038608
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043413
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040131
IRS990ScheduleA/Total170/Total0201421
IRS990ScheduleA/TotalSupport0201421
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0TO PAY DOWN CAPITAL ONE
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03200
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROGER DALE TAYLOR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03200
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PAY DOWN CAPITAL ONE
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue03200
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTION EXPENSE 2,170 OFFICE SUPPLIES EXPENSE 8 FUEL 12,001 HOTEL EXPENSE 1,321 MEAL EXPENSE 2,599 TRAVEL EXPENSE 456 INSURANCE EXPENSE 957 REGISTRATION & TAXES 83 REPAIRS 2,886 EQUIPMENT EXPENSE 232 MISCELLANEOUS EXPENSE 30 BUS SUPPLIES 8 DUES & SUBSCRIPTIONS 500 INTEREST EXPENSE 921 NON-INVESTMENT DEPRECIATION 5,588 TOTAL 29,760
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 10,000 10,000 FIXED ASSETS 77,581 78,135 LESS ACCUMULATED DEPRECIATION 68,327 73,915 TOTAL 19,254 14,220
IRS990ScheduleO/GeneralExplanation/Explanation2CAPITAL ONE 3,779 3,779 PLANTERS BANK LOAN 18,979 7,839 LOANS FROM OFFICERS 3,200 3,200
IRS990ScheduleO/GeneralExplanation/Explanation3CHURCH RELATED ORGANIZATION PROVIDES GOSPEL SINGING TO AREA CHURCHES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611395616
ReturnHeader/Filer/Name/BusinessNameLine10STILL WATER INC
ReturnHeader/Filer/NameControl0STIL
ReturnHeader/Filer/Phone02708856361
ReturnHeader/Filer/USAddress/AddressLine101701 E 9TH STREET
ReturnHeader/Filer/USAddress/City0HOPKINSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042240
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0THOMAS BRUCE
ReturnHeader/Officer/Phone02708856361
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEM DUGUID & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 W 2ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOPKINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0422403403
ReturnHeader/Preparer/Name0ANNA GENTRY
ReturnHeader/Preparer/Phone02708866355
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T11:35:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,384
Liabilities
$14,818
Net assets
$3,566
Revenue
$38,030
Expenses
$33,501
Net income
$4,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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