Civic Intelligence

Still Waters Volunteer Fire & Rescue Inc.

990 • Fiscal year 2018 • EIN 63-0936209

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,019,302

Up $156,000 (+18%) from 2017

Net Assets

Up

$1,018,574

Up $156,071 (+18%) from 2017

Liabilities

Down

$728

Down $71 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$315,811

Up $140,930 (+81%) from 2017

Expenses

Up

$159,740

Up $28,597 (+22%) from 2017

Net Income

Up

$156,071

Up $112,333 (+257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$1,019,302
Liabilities$728
Net Assets$1,018,574
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$315,811
Expenses$159,740
Net Income$156,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$369,816
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$862,503$1,018,574▲ $156,071
Land, Buildings, and Equipment, Net$649,446$718,154▲ $68,708
Savings and Temporary Cash Investments$189,890$294,481▲ $104,591
Cash and Non-Interest-Bearing Accounts$16,936$6,667▼ $10,269
Total Assets$863,302$1,019,302▲ $156,000
Other Assets Total$7,030--
Liabilities
Accounts Payable and Accrued Expenses$799$728▼ $71
Total Liabilities$799$728▼ $71
Net Assets / Fund Balance
Total Net Assets Fund Balance$862,503$1,018,574▲ $156,071
Total Liabilities and Net Assets / Fund Balance$863,302$1,019,302▲ $156,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$665,654$513,178$1,178,832
Land$52,500-$52,500
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Kevin HallPresident
Janie MerrifieldDirector
Jason McclureDirector
John WindhamDirector
Perry ShyDirector
Roger JonesSecretary
Tom NicholsonTreasurer
Earl MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,544
Program Service Revenue
$0
Investment Income
$-6,733
Other Revenue
$0
All Other Contributions
$5,670
Change in Net Assets
$156,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,140
Salaries, Compensation, and Employee Benefits$27,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,329--$53,329
Other Salaries and Wages$25,538--$25,538
Occupancy$20,144--$20,144
Fees for Services Accounting$17,631--$17,631
Insurance$13,316--$13,316
Office Expenses$3,331--$3,331
All Other Expenses$3,295--$3,295
Other Expenses$2,191--$2,191
Payroll Taxes$2,062--$2,062
Fees for Services Legal-$1,248-$1,248
Advertising$305--$305
Total Functional Expenses$158,492$1,248$0$159,740
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
Kevin Hall
Title
President
Phone
2568250582
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hall
Formed
1993
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
4

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/CityNm0DADEVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036853
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568250582
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.44.202
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:05:38
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/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA BRITTON
ReturnHeader/ReturnTs02019-02-21T12:05:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,302
Liabilities
$728
Net assets
$1,018,574
Revenue
$315,811
Expenses
$159,740
Net income
$156,071
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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