Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$28,456
Up $570 (+2.0%) from 2015
Net Assets
Up$28,456
Up $570 (+2.0%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$26,420
Down $3,580 (-12%) from 2015
Expenses
Up$25,906
Up $5,294 (+26%) from 2015
Net Income
Down$514
Down $8,874 (-95%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $26,420
Mission and Program Overview
Mission
GOSPEL SINGING GROUP
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHURCH RELATED ORGANIZATION PROVIDES GOSPEL SINGING TO AREA CHURCHES | - | $26,126 |
| GOSPEL SINGING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER DALE TAYLOR | Director | - | $0 | - | - |
| THOMAS RAY BRUCE | Director | - | $0 | - | - |
| KENDAL CLARK | Director | - | $0 | - | - |
| KENNY JOHNSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Still Water Inc
- EIN
- 61-1395616
- Phone
- 2708856361
- Address
- 1701 E 9TH STREET, HOPKINSVILLE, KY 42240
Signing Officer
- Name
- Thomas Ray Bruce
- Title
- Director
- Phone
- 2708856361
- Signed
- 2017-06-16
Preparer
- Firm
- York Neel & Associates Llp
- Address
- 1113 BETHEL ST, HOPKINSVILLE, KY 42240-2051
- Preparer
- Anna C Gentry CPA
- Phone
- 2708860206
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Invenotry sale 5,265 total 5,265”
Form 990-ez, Part I, Line 16
“Expenses promotion expense 1,332 fuel 3,803 hotel expense 1,587 meal expense 3,218 travel 415 insurance expense 838 registration & taxes 62 repairs 8,892 recording expense 2,250 clothing expense 1,302 dues & subscriptions 150 miscellaneous exp 220 bus supplies 21 contribution 300 equipment expense 65 non-investment depreciation 1,236 total 25,691”
Form 990-ez, Part I, Line 20
“Other reconciling item 0 book / tax depreciation difference 56”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 10,000 10,000 fixed assets 82,154 82,268 less accumulated depreciation 78,723 79,903 total 13,431 12,365”
Form 990-ez, Part III, Line 31
“Church related organization provides gospel singing to area churches”
Raw XML Appendix136 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/BooksInCareOfDetail/PersonNm | 0 | KAREN BRUCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2708856361 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4802 DOUG COMBS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPKINSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16091 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21155 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 514 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 215 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27886 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28456 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5265 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26420 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5265 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27886 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27886 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28456 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER DALE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS RAY BRUCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KENDAL CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13431 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12365 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 56 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25691 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GOSPEL SINGING GROUP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOSPEL SINGING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHURCH RELATED ORGANIZATION PROVIDES GOSPEL SINGING TO AREA CHURCHES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26126 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25906 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26126 |
| IRS990EZ/TotalRevenueAmt | 0 | 26420 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 140510 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5265 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 140510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 140510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 140510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INVENOTRY SALE 5,265 TOTAL 5,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTION EXPENSE 1,332 FUEL 3,803 HOTEL EXPENSE 1,587 MEAL EXPENSE 3,218 TRAVEL 415 INSURANCE EXPENSE 838 REGISTRATION & TAXES 62 REPAIRS 8,892 RECORDING EXPENSE 2,250 CLOTHING EXPENSE 1,302 DUES & SUBSCRIPTIONS 150 MISCELLANEOUS EXP 220 BUS SUPPLIES 21 CONTRIBUTION 300 EQUIPMENT EXPENSE 65 NON-INVESTMENT DEPRECIATION 1,236 TOTAL 25,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER RECONCILING ITEM 0 BOOK / TAX DEPRECIATION DIFFERENCE 56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 10,000 10,000 FIXED ASSETS 82,154 82,268 LESS ACCUMULATED DEPRECIATION 78,723 79,903 TOTAL 13,431 12,365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHURCH RELATED ORGANIZATION PROVIDES GOSPEL SINGING TO AREA CHURCHES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS RAY BRUCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2708856361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STILL WATER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STIL |
| ReturnHeader/Filer/EIN | 0 | 611395616 |
| ReturnHeader/Filer/PhoneNum | 0 | 2708856361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1701 E 9TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOPKINSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2E30C34C23FC928CE6527A5FD889EDB09BC60595 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D51795C1AF96A5AFCB19896A9CFBB9872EBCF114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812718635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YORK NEEL & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1113 BETHEL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOPKINSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 422402051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708860206 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNA C GENTRY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-26T13:54:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,456
- Liabilities
- -
- Net assets
- $28,456
- Revenue
- $26,420
- Expenses
- $25,906
- Net income
- $514