Civic Intelligence

Still Waters Volunteer Fire & Rescue Inc.

990 • Fiscal year 2024 • EIN 63-0936209

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 25, 2025

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

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

0.5%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-7.9%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,335,753

Down $67,883 (-4.8%) from 2023

Net Assets

Up

$1,111,235

Up $1,077 (+0.1%) from 2023

Liabilities

Down

$224,518

Down $68,960 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Down

$199,060

Down $17,096 (-7.9%) from 2023

Expenses

Down

$197,983

Down $19,990 (-9.2%) from 2023

Net Income

Up

$1,077

Up $2,894 (+159%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$1,335,753
Liabilities$224,518
Net Assets$1,111,235
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$199,060
Expenses$197,983
Net Income$1,077
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$199,060
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$1,110,158$1,111,235▲ $1,077
Land, Buildings, and Equipment, Net$1,053,550$1,038,883▼ $14,667
Savings and Temporary Cash Investments$303,331$278,699▼ $24,632
Cash and Non-Interest-Bearing Accounts$18,009$18,171▲ $162
Total Assets$1,403,636$1,335,753▼ $67,883
Other Assets Total$28,746--
Liabilities
Other Liabilities$254,196$202,169▼ $52,027
Deferred Revenue$38,621$21,814▼ $16,807
Accounts Payable and Accrued Expenses$661$535▼ $126
Total Liabilities$293,478$224,518▼ $68,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,110,158$1,111,235▲ $1,077
Total Liabilities and Net Assets / Fund Balance$1,403,636$1,335,753▼ $67,883

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,500-$52,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Kevin HallPresident
Chris MartinDirector
Jason MccullarsDirector
Mike DeanDirector
Perry ShyDirector
Tonja CobbSecretary
Cherie StephensonTreasurer
Tom NicholsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,507
Program Service Revenue
$0
Investment Income
$4,553
Other Revenue
$0
All Other Contributions
$3,890
Change in Net Assets
$1,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,015
Salaries, Compensation, and Employee Benefits$29,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,287--$58,287
Other Salaries and Wages$27,600--$27,600
Insurance$17,393--$17,393
Fees for Services Accounting-$17,350-$17,350
Occupancy$13,278--$13,278
Other Expenses$7,836--$7,836
Interest$7,436--$7,436
All Other Expenses$6,899--$6,899
Office Expenses$4,388--$4,388
Conferences and Meetings$2,391--$2,391
Payroll Taxes$2,368--$2,368
Total Functional Expenses$180,633$17,350$0$197,983
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable River Bank & Trust$202,169
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
Cherie Stephenson
Title
Treasurer
Phone
8172692649
Signed
2025-02-25
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 LLC
Address
440 HILLABEE ST, ALEXANDER CITY, AL 35010
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 Appendix312 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/BOYAmt0661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0535
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/AllOtherContributionsAmt03890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06899
IRS990/AllOtherExpensesGrp/TotalAmt06899
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/BOYAmt018009
IRS990/CashNonInterestBearingGrp/EOYAmt018171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02391
IRS990/ConferencesMeetingsGrp/TotalAmt02391
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04553
IRS990/CYOtherExpensesAmt0168015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01077
IRS990/CYSalariesCompEmpBnftPaidAmt029968
IRS990/CYTotalExpensesAmt0197983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038621
IRS990/DeferredRevenueGrp/EOYAmt021814
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058287
IRS990/DepreciationDepletionGrp/TotalAmt058287
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/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017350
IRS990/FeesForServicesAccountingGrp/TotalAmt017350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8886TFiledInd0false
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/OfficerInd3X
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/PersonNm0TONJA COBB
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON MCCULLARS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PERRY SHY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERIE STEPHENSON
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02478
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017393
IRS990/InsuranceGrp/TotalAmt017393
IRS990/InterestGrp/ProgramServicesAmt07436
IRS990/InterestGrp/TotalAmt07436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04553
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0814959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038883
IRS990/LandBldgEquipCostOrOtherBssAmt01853842
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0188139
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/NetAssetsOrFundBalancesBOYAmt01110158
IRS990/NetAssetsOrFundBalancesEOYAmt01111235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013278
IRS990/OccupancyGrp/TotalAmt013278
IRS990/OfficeExpensesGrp/ProgramServicesAmt04388
IRS990/OfficeExpensesGrp/TotalAmt04388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028746
IRS990/OtherExpensesGrp/Desc0REIMB EMERGENCY RESPONSE
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES/TOOLS/EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt014210
IRS990/OtherExpensesGrp/ProgramServicesAmt19791
IRS990/OtherExpensesGrp/ProgramServicesAmt28756
IRS990/OtherExpensesGrp/ProgramServicesAmt37836
IRS990/OtherExpensesGrp/TotalAmt014210
IRS990/OtherExpensesGrp/TotalAmt19791
IRS990/OtherExpensesGrp/TotalAmt28756
IRS990/OtherExpensesGrp/TotalAmt37836
IRS990/OtherLiabilitiesGrp/BOYAmt0254196
IRS990/OtherLiabilitiesGrp/EOYAmt0202169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027600
IRS990/OtherSalariesAndWagesGrp/TotalAmt027600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02368
IRS990/PayrollTaxesGrp/TotalAmt02368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM NICHOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FIRE AND RESCUE SERVICES FOR STILL WATERS AND SURROUNDING COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05784
IRS990/PYOtherExpensesAmt0188208
IRS990/PYRevenuesLessExpensesAmt0-1817
IRS990/PYSalariesCompEmpBnftPaidAmt029765
IRS990/PYTotalExpensesAmt0217973
IRS990/PYTotalRevenueAmt0216156
IRS990/ReconcilationRevenueExpnssAmt01077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01110158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01111235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE RIVER BANK & TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052500
IRS990ScheduleD/TotalLiabilityAmt0202169
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/TaxablePartyNotificationInd0true
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01403636
IRS990/TotalAssetsEOYAmt01335753
IRS990/TotalAssetsGrp/BOYAmt01403636
IRS990/TotalAssetsGrp/EOYAmt01335753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194507
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293478
IRS990/TotalLiabilitiesEOYAmt0224518
IRS990/TotalLiabilitiesGrp/BOYAmt0293478
IRS990/TotalLiabilitiesGrp/EOYAmt0224518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01111235
IRS990/TotalOtherProgSrvcExpenseAmt0454
IRS990/TotalProgramServiceExpensesAmt0180633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01403636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01335753
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERIE STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172692649
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631173261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABERNATHY & BRITTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 HILLABEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035010
ReturnHeader/PreparerPersonGrp/PhoneNum02562343561
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA BRITTON
ReturnHeader/ReturnTs02025-03-13T20:53:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,753
Liabilities
$224,518
Net assets
$1,111,235
Revenue
$199,060
Expenses
$197,983
Net income
$1,077
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
2024Detailed filing. Detailed filing data is available for this year.$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
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