Civic Intelligence

Still Waters Volunteer Fire & Rescue Inc.

990 • Fiscal year 2021 • EIN 63-0936209

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 02, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

14%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

2.8%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,084,243

Up $30,033 (+2.8%) from 2020

Net Assets

Up

$1,083,626

Up $29,724 (+2.8%) from 2020

Liabilities

Up

$617

Up $309 (+100%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$217,764

Up $33,239 (+18%) from 2020

Expenses

Up

$188,040

Up $28,685 (+18%) from 2020

Net Income

Up

$29,724

Up $4,554 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,084,243
Liabilities$617
Net Assets$1,083,626
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$217,764
Expenses$188,040
Net Income$29,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 2, 2022
Return Version
2021v4.0
Gross Receipts
$217,764
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$1,053,902$1,083,626▲ $29,724
Land, Buildings, and Equipment, Net$620,185$577,889▼ $42,296
Savings and Temporary Cash Investments$426,339$443,908▲ $17,569
Cash and Non-Interest-Bearing Accounts$7,686$62,446▲ $54,760
Total Assets$1,054,210$1,084,243▲ $30,033
Liabilities
Accounts Payable and Accrued Expenses$308$617▲ $309
Total Liabilities$308$617▲ $309
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,053,902$1,083,626▲ $29,724
Total Liabilities and Net Assets / Fund Balance$1,054,210$1,084,243▲ $30,033

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
Jason MccullarsDirector
John RobbinsDirector
Mike DeanDirector
Roger JonesSecretary
Tom NicholsonTreasurer
Perry ShyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,529
Program Service Revenue
$0
Investment Income
$1,115
Other Revenue
$120
All Other Contributions
$5,009
Change in Net Assets
$29,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,032
Salaries, Compensation, and Employee Benefits$25,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,297--$42,297
Other Salaries and Wages$23,049--$23,049
Fees for Services Accounting-$14,900-$14,900
Occupancy$12,437--$12,437
Insurance$11,353--$11,353
Other Expenses$9,573--$9,573
All Other Expenses$4,885--$4,885
Office Expenses$3,923--$3,923
Advertising$2,405--$2,405
Fees for Services Other$2,100--$2,100
Payroll Taxes$1,959--$1,959
Conferences and Meetings$1,339--$1,339
Fees for Services Legal-$300-$300
Total Functional Expenses$172,840$15,200$0$188,040
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
2022-02-02
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
3

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/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084243
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/SignatureDt02022-02-02
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/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/PreparationDt02022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA BRITTON
ReturnHeader/ReturnTs02022-02-12T12:33:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,243
Liabilities
$617
Net assets
$1,083,626
Revenue
$217,764
Expenses
$188,040
Net income
$29,724
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $1M-$5M nonprofits