Civic Intelligence

Still Waters Volunteer Fire & Rescue Inc.

990 • Fiscal year 2020 • EIN 63-0936209

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,054,210

Up $25,149 (+2.4%) from 2019

Net Assets

Up

$1,053,902

Up $25,170 (+2.4%) from 2019

Liabilities

Down

$308

Down $21 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$184,525

Up $1,507 (+0.8%) from 2019

Expenses

Down

$159,355

Down $13,505 (-7.8%) from 2019

Net Income

Up

$25,170

Up $15,012 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,054,210
Liabilities$308
Net Assets$1,053,902
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$184,525
Expenses$159,355
Net Income$25,170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$184,525
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$1,028,732$1,053,902▲ $25,170
Land, Buildings, and Equipment, Net$662,413$620,185▼ $42,228
Savings and Temporary Cash Investments$354,910$426,339▲ $71,429
Cash and Non-Interest-Bearing Accounts$11,738$7,686▼ $4,052
Total Assets$1,029,061$1,054,210▲ $25,149
Liabilities
Accounts Payable and Accrued Expenses$329$308▼ $21
Total Liabilities$329$308▼ $21
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,028,732$1,053,902▲ $25,170
Total Liabilities and Net Assets / Fund Balance$1,029,061$1,054,210▲ $25,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,179,331-$1,179,331
Land$52,500-$52,500
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Kevin HallPresident
Chris MartinDirector
Janie MerrifieldDirector
Jason MccullarsDirector
John RobinsonDirector
Roger JonesSecretary
Tom NicholsonTreasurer
Perry ShyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,095
Program Service Revenue
$0
Investment Income
$6,430
Other Revenue
$0
All Other Contributions
$4,205
Change in Net Assets
$25,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,512
Salaries, Compensation, and Employee Benefits$24,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,727--$42,727
Other Salaries and Wages$22,981--$22,981
Fees for Services Accounting$15,235--$15,235
Occupancy$13,251--$13,251
Insurance$11,125--$11,125
Office Expenses$3,588--$3,588
Other Expenses$3,165--$3,165
All Other Expenses$3,092--$3,092
Payroll Taxes$1,862--$1,862
Advertising$1,618--$1,618
Conferences and Meetings$310--$310
Fees for Services Legal$75--$75
Total Functional Expenses$159,355$0$0$159,355
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 35% controlled entity
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 &
EIN
63-0936209
Phone
2568250582
Address
77 STILL WATERS DRIVE, DADEVILLE, AL 36853

Signing Officer

Name
Tom Nicholson
Title
Treasurer
Phone
2568250582
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Nicholson
Formed
1993
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
2

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”

Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0308
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STILL 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01618
IRS990/AdvertisingGrp/TotalAmt01618
IRS990/AllOtherContributionsAmt04205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03092
IRS990/AllOtherExpensesGrp/TotalAmt03092
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ABERNATHY & BRITTON
IRS990/BooksInCareOfDetail/PhoneNum02562343561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 S CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011738
IRS990/CashNonInterestBearingGrp/EOYAmt07686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0310
IRS990/ConferencesMeetingsGrp/TotalAmt0310
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06430
IRS990/CYOtherExpensesAmt0134512
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025170
IRS990/CYSalariesCompEmpBnftPaidAmt024843
IRS990/CYTotalExpensesAmt0159355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184525
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042727
IRS990/DepreciationDepletionGrp/TotalAmt042727
IRS990/Desc0PROVIDE FIRE AND RESCUE SERVICES FOR STILL WATERS AND SURROUNDING COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015235
IRS990/FeesForServicesAccountingGrp/TotalAmt015235
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON MCCULLARS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIE MERRIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PERRY SHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06446
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011125
IRS990/InsuranceGrp/TotalAmt011125
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06430
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620185
IRS990/LandBldgEquipCostOrOtherBssAmt01231831
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0167444
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STILL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01028732
IRS990/NetAssetsOrFundBalancesEOYAmt01053902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013251
IRS990/OccupancyGrp/TotalAmt013251
IRS990/OfficeExpensesGrp/ProgramServicesAmt03588
IRS990/OfficeExpensesGrp/TotalAmt03588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES/TOOLS/EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REIMB EMERGENCY RESPONSE
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt016205
IRS990/OtherExpensesGrp/ProgramServicesAmt115400
IRS990/OtherExpensesGrp/ProgramServicesAmt28721
IRS990/OtherExpensesGrp/ProgramServicesAmt33165
IRS990/OtherExpensesGrp/TotalAmt016205
IRS990/OtherExpensesGrp/TotalAmt115400
IRS990/OtherExpensesGrp/TotalAmt28721
IRS990/OtherExpensesGrp/TotalAmt33165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022981
IRS990/OtherSalariesAndWagesGrp/TotalAmt022981
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01862
IRS990/PayrollTaxesGrp/TotalAmt01862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM NICHOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FIRE AND RESCUE SERVICES FOR STILL WATERS AND SURROUNDING COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05782
IRS990/PYOtherExpensesAmt0145600
IRS990/PYRevenuesLessExpensesAmt010158
IRS990/PYSalariesCompEmpBnftPaidAmt027260
IRS990/PYTotalExpensesAmt0172860
IRS990/PYTotalRevenueAmt0183018
IRS990/ReconcilationRevenueExpnssAmt025170
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01028732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01053902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01179331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01179331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FIRE AND RESCUE SERVICES FOR STILL WATERS AND SURROUNDING COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRE DISTRICT MEMBERS ELECT ALL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01029061
IRS990/TotalAssetsEOYAmt01054210
IRS990/TotalAssetsGrp/BOYAmt01029061
IRS990/TotalAssetsGrp/EOYAmt01054210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178095
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329
IRS990/TotalLiabilitiesEOYAmt0308
IRS990/TotalLiabilitiesGrp/BOYAmt0329
IRS990/TotalLiabilitiesGrp/EOYAmt0308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053902
IRS990/TotalOtherProgSrvcExpenseAmt0144120
IRS990/TotalProgramServiceExpensesAmt0159355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054210
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt077 STILL WATERS DRIVE
IRS990/USAddress/CityNm0DADEVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036853
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568250582
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATERS VOLUNTEER FIRE &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE INC
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/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/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA BRITTON
ReturnHeader/ReturnTs02021-02-13T09:12:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,210
Liabilities
$308
Net assets
$1,053,902
Revenue
$184,525
Expenses
$159,355
Net income
$25,170
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
2020Detailed filing. Detailed filing data is available for this year.$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
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