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
9th percentile
Higher net margin than 9% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$23,283
Down $7,316 (-24%) from 2017
Net Assets
$23,283
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$17,093
Down $9,662 (-36%) from 2017
Expenses
Down$24,285
Down $451 (-1.8%) from 2017
Net Income
Down-$7,192
Down $9,211 (-456%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $17,093
Mission and Program Overview
Mission
GOSPEL SINGING GROUP
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHURCH RELATED ORGANIZATION PROVIDES GOSPEL SINGING TO AREA CHURCHES | - | $24,285 |
| 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
- 2019-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Duguid Gentry & Associates Psc
- Address
- 4443 CANTON PIKE ST, HOPKINSVILLE, KY 42240-2365
- Preparer
- Laura Samuels
- Phone
- 2708866355
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Invenotry sale 2,438 total 2,438”
Form 990-ez, Part I, Line 16
“Expenses promotion expense 329 office supplies expense 12 fuel 3,192 hotel expense 1,113 meal expense 783 insurance expense 910 registration & taxes 15 repairs 14,593 recording expense 209 clothing expense 903 dues & subscriptions 255 contributions expense 250 non-investment depreciation 715 total 23,279”
Form 990-ez, Part I, Line 20
“Other reconciling item 0 other reconciling item -124”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 10,000 10,000 fixed assets 82,413 82,507 less accumulated depreciation 80,861 81,698 total 11,552 10,809”
Form 990-ez, Part III, Line 31
“Church related organization provides gospel singing to area churches”
Raw XML Appendix142 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 | 19047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12474 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14655 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7192 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 260 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30599 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23283 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17093 |
| 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 | 30599 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23283 |
| 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 | 11552 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10809 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -124 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23279 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2438 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GOSPEL SINGING GROUP |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 746 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOSPEL SINGING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHURCH RELATED ORGANIZATION PROVIDES GOSPEL SINGING TO AREA CHURCHES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24285 |
| 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 | 24285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24285 |
| IRS990EZ/TotalRevenueAmt | 0 | 17093 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108198 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108198 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INVENOTRY SALE 2,438 TOTAL 2,438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTION EXPENSE 329 OFFICE SUPPLIES EXPENSE 12 FUEL 3,192 HOTEL EXPENSE 1,113 MEAL EXPENSE 783 INSURANCE EXPENSE 910 REGISTRATION & TAXES 15 REPAIRS 14,593 RECORDING EXPENSE 209 CLOTHING EXPENSE 903 DUES & SUBSCRIPTIONS 255 CONTRIBUTIONS EXPENSE 250 NON-INVESTMENT DEPRECIATION 715 TOTAL 23,279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER RECONCILING ITEM 0 OTHER RECONCILING ITEM -124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 10,000 10,000 FIXED ASSETS 82,413 82,507 LESS ACCUMULATED DEPRECIATION 80,861 81,698 TOTAL 11,552 10,809 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-09 |
| 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 | 7070936C1F1975CD9D304FC3ED7EBD3A19867C9A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CC70CB69349788BAE73736E6F3617F7207F5C4F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:16:16 |
| 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 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA SAMUELS |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T16:16:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,283
- Liabilities
- -
- Net assets
- $23,283
- Revenue
- $17,093
- Expenses
- $24,285
- Net income
- -$7,192