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
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Flat$30,599
Flat from 2017
Net Assets
$30,599
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$26,755
Flat from 2017
Expenses
Flat$24,736
Flat from 2017
Net Income
Flat$2,019
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $26,755
Mission and Program Overview
Mission
GOSPEL SINGING GROUP
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHURCH RELATED ORGANIZATION PROVIDES GOSPEL SINGING TO AREA CHURCHES | - | $23,710 |
| GOSPEL SINGING | - | $1,026 |
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
- 2018-09-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Duguid Gentry & Associates Psc
- Address
- 4443 CANTON PIKE ST, HOPKINSVILLE, KY 42240-2365
- Preparer
- Anna Gentry CPA
- Phone
- 2708866355
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Invenotry sale 5,553 total 5,553”
Form 990-ez, Part I, Line 16
“Expenses promotion expense 290 office supplies expense 14 fuel 3,410 hotel expense 2,139 meal expense 2,993 travel expense 71 insurance expense 959 registration & taxes 62 repairs 6,978 recording expense 3,200 bus supplies 214 contributions expense 75 miscellaneous expense 1,222 dues & subscriptions 150 non-investment depreciation 1,026 total 22,803”
Form 990-ez, Part I, Line 20
“Other reconciling item 57 book / tax depreciation difference 67”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 10,000 10,000 fixed assets 82,268 82,413 less accumulated depreciation 79,903 80,861 total 12,365 11,552”
Form 990-ez, Part III, Line 31
“Church related organization provides gospel singing to area churches”
Raw XML Appendix143 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 | 16091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19047 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21202 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2019 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28456 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30599 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26755 |
| 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 | 28456 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30599 |
| 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 | 12365 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11552 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 124 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22803 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5553 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GOSPEL SINGING GROUP |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1683 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOSPEL SINGING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHURCH RELATED ORGANIZATION PROVIDES GOSPEL SINGING TO AREA CHURCHES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1026 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23710 |
| 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 | 24736 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24736 |
| IRS990EZ/TotalRevenueAmt | 0 | 26755 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 123682 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 123682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 123682 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 123682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INVENOTRY SALE 5,553 TOTAL 5,553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTION EXPENSE 290 OFFICE SUPPLIES EXPENSE 14 FUEL 3,410 HOTEL EXPENSE 2,139 MEAL EXPENSE 2,993 TRAVEL EXPENSE 71 INSURANCE EXPENSE 959 REGISTRATION & TAXES 62 REPAIRS 6,978 RECORDING EXPENSE 3,200 BUS SUPPLIES 214 CONTRIBUTIONS EXPENSE 75 MISCELLANEOUS EXPENSE 1,222 DUES & SUBSCRIPTIONS 150 NON-INVESTMENT DEPRECIATION 1,026 TOTAL 22,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER RECONCILING ITEM 57 BOOK / TAX DEPRECIATION DIFFERENCE 67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 10,000 10,000 FIXED ASSETS 82,268 82,413 LESS ACCUMULATED DEPRECIATION 79,903 80,861 TOTAL 12,365 11,552 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS RAY BRUCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2708856361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-26 |
| 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 | 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08BD273990EA01E5E38543C8FC488B7685EB5954 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:07:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611104110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUGUID GENTRY & ASSOCIATES PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4443 CANTON PIKE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOPKINSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 422402365 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708866355 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNA GENTRY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-12T13:07:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,599
- Liabilities
- -
- Net assets
- $30,599
- Revenue
- $26,755
- Expenses
- $24,736
- Net income
- $2,019