Civic Intelligence

Still Waters Volunteer Fire & Rescue Inc.

990 • Fiscal year 2016 • EIN 63-0936209

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
77 Still Waters DriveDadeville, AL 36853

(256) 825-0582

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$819,985

Up $10 (+0.0%) from 2015

Net Assets

Up

$818,765

Up $507 (+0.1%) from 2015

Liabilities

Down

$1,220

Down $497 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Down

$194,620

Down $31,788 (-14%) from 2015

Expenses

Down

$194,113

Down $130,384 (-40%) from 2015

Net Income

Up

$507

Up $98,596 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $954,936Liabilities 2010: $193,723Net Assets 2010: $761,2132010Assets 2011: $926,202Liabilities 2011: $162,122Net Assets 2011: $764,0802011Assets 2012: $1,119,835Liabilities 2012: $132,347Net Assets 2012: $987,4882012Assets 2013: $1,091,116Liabilities 2013: $105,090Net Assets 2013: $986,0262013Assets 2014: $916,347Liabilities 2014: $0Net Assets 2014: $916,3472014Assets 2015: $819,975Liabilities 2015: $1,717Net Assets 2015: $818,2582015Assets 2016: $819,985Liabilities 2016: $1,220Net Assets 2016: $818,7652016Assets 2017: $863,302Liabilities 2017: $799Net Assets 2017: $862,5032017Assets 2018: $1,019,302Liabilities 2018: $728Net Assets 2018: $1,018,5742018Assets 2019: $1,029,061Liabilities 2019: $329Net Assets 2019: $1,028,7322019Assets 2020: $1,054,210Liabilities 2020: $308Net Assets 2020: $1,053,9022020Assets 2021: $1,084,243Liabilities 2021: $617Net Assets 2021: $1,083,6262021Assets 2022: $1,112,641Liabilities 2022: $666Net Assets 2022: $1,111,9752022Assets 2023: $1,403,636Liabilities 2023: $293,478Net Assets 2023: $1,110,1582023Assets 2024: $1,335,753Liabilities 2024: $224,518Net Assets 2024: $1,111,2352024Assets 2025: $1,320,687Liabilities 2025: $190,890Net Assets 2025: $1,129,7972025

Highlighted filing

2016

Assets$819,985
Liabilities$1,220
Net Assets$818,765
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KExpenses 2010: $213,7682010Expenses 2011: $233,5822011Expenses 2012: $231,2762012Revenue 2013: $232,240Expenses 2013: $233,702Net Income 2013: -$1,4622013Revenue 2014: $213,367Expenses 2014: $283,046Net Income 2014: -$69,6792014Revenue 2015: $226,408Expenses 2015: $324,497Net Income 2015: -$98,0892015Revenue 2016: $194,620Expenses 2016: $194,113Net Income 2016: $5072016Revenue 2017: $174,881Expenses 2017: $131,143Net Income 2017: $43,7382017Revenue 2018: $315,811Expenses 2018: $159,740Net Income 2018: $156,0712018Revenue 2019: $183,018Expenses 2019: $172,860Net Income 2019: $10,1582019Revenue 2020: $184,525Expenses 2020: $159,355Net Income 2020: $25,1702020Revenue 2021: $217,764Expenses 2021: $188,040Net Income 2021: $29,7242021Revenue 2022: $212,394Expenses 2022: $184,042Net Income 2022: $28,3522022Revenue 2023: $216,156Expenses 2023: $217,973Net Income 2023: -$1,8172023Revenue 2024: $199,060Expenses 2024: $197,983Net Income 2024: $1,0772024Revenue 2025: $217,569Expenses 2025: $199,005Net Income 2025: $18,5642025

Highlighted filing

2016

Revenue$194,620
Expenses$194,113
Net Income$507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$198,882
Mission and Program Overview

Mission

Still waters volunteer fire & rescue, inc. Provides fire fighting and rescue operations to the residents of the gated community(still waters) and the immediate surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$818,258$818,765▲ $507
Land, Buildings, and Equipment, Net$687,506$642,299▼ $45,207
Savings and Temporary Cash Investments$119,577$164,501▲ $44,924
Cash and Non-Interest-Bearing Accounts$12,892$9,514▼ $3,378
Prepaid Expenses and Deferred Charges-$3,671-
Total Assets$819,975$819,985▲ $10
Liabilities
Accounts Payable and Accrued Expenses$1,717$1,220▼ $497
Total Liabilities$1,717$1,220▼ $497
Net Assets / Fund Balance
Total Net Assets Fund Balance$818,258$818,765▲ $507
Total Liabilities and Net Assets / Fund Balance$819,975$819,985▲ $10

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$535,794$421,179$956,973
Land$106,505-$106,505
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
George BradyPresident
Bruce HillDirector
Chuck LehmanDirector
Hugh BolesDirector
Terry GanttDirector
Tom NicholsDirector
Roger JonesSecretary
Chuck ColemanTreasurer
Earl MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,030
Program Service Revenue
$17,655
Investment Income
$8,935
Other Revenue
$0
All Other Contributions
$8,255
Change in Net Assets
$507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,775
Salaries, Compensation, and Employee Benefits$37,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,945--$40,945
Other Salaries and Wages$34,476--$34,476
Insurance$17,483--$17,483
Fees for Services Accounting$16,388--$16,388
Occupancy$13,959--$13,959
Fees for Services Legal-$6,030-$6,030
All Other Expenses$5,714--$5,714
Office Expenses$3,681--$3,681
Payroll Taxes$2,862--$2,862
Other Expenses$2,180--$2,180
Advertising$633--$633
Total Functional Expenses$188,083$6,030$0$194,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The fire district members elect all of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Still Waters Volunteer Fire & Rescu
EIN
63-0936209
Phone
2568250582
Address
77 STILL WATERS DRIVE, DADEVILLE, AL 36853

Signing Officer

Name
George Brady
Title
President
Phone
2568250582
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Brady
Formed
1993
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Abernathy & Britton Pc
Address
256 S CENTRAL AVE, ALEXANDER CITY, AL 35010-2535
Preparer
Tina Britton
Phone
2562343561
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide fire and rescue services for still waters and surrounding community”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/AddressLine1Txt0189 WHISPERWOOD DRIVE
IRS990/USAddress/CityNm0DADEVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036853
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568250582
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATERS VOLUNTEER FIRE & RESCU
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0630936209
ReturnHeader/Filer/PhoneNum02568250582
ReturnHeader/Filer/USAddress/AddressLine1Txt077 STILL WATERS DRIVE
ReturnHeader/Filer/USAddress/CityNm0DADEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05974BEB48642348B81D05C469AFC70D8747A87D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05974BEB48642348B81D05C469AFC70D8747A87D7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631173261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABERNATHY & BRITTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 S CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350102535
ReturnHeader/PreparerPersonGrp/PhoneNum02562343561
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA BRITTON
ReturnHeader/ReturnTs02017-05-15T11:28:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,985
Liabilities
$1,220
Net assets
$818,765
Revenue
$194,620
Expenses
$194,113
Net income
$507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.13$0.22$0.20$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.22$1.11$0.20$0.20$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.29$1.11$0.22$0.22$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.21$0.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.22$0.19$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.18$0.16$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.18$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.32$0.16$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.19$0.19$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.23$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.21$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.99$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.13$0.99$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.76$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.76$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $500k-$1M nonprofits