Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 63-0621338 • 501(c)12 • Grant, AL
Profile
To provide water service to the swearengin community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,203,862
Up $103,141 (+9.4%) from 2022
Liabilities
Down$148,083
Down $11,425 (-7.2%) from 2022
Net Assets
Up$1,055,779
Up $114,566 (+12%) from 2022
Revenue
Up$436,324
Up $133,443 (+44%) from 2022
Expenses
Up$321,758
Up $46,123 (+17%) from 2022
Net Income
Up$114,566
Up $87,320 (+320%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide water service to the swearengin community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $863,035 | $903,187 | ▲ $40,152 |
| Cash and Non-Interest-Bearing Accounts | $88,345 | $146,039 | ▲ $57,694 |
| Accounts Receivable | $37,093 | $43,192 | ▲ $6,099 |
| Prepaid Expenses and Deferred Charges | $5,822 | $7,583 | ▲ $1,761 |
| Total Assets | $995,015 | $1,100,721 | ▲ $105,706 |
| Other Assets Total | $720 | $720 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $70,750 | - |
| Other Liabilities | $57,050 | $64,530 | ▲ $7,480 |
| Accounts Payable and Accrued Expenses | $23,998 | $24,228 | ▲ $230 |
| Total Liabilities | $81,048 | $159,508 | ▲ $78,460 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $913,967 | $941,213 | ▲ $27,246 |
| Total Net Assets Fund Balance | $913,967 | $941,213 | ▲ $27,246 |
| Total Liabilities and Net Assets / Fund Balance | $995,015 | $1,100,721 | ▲ $105,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $844,893 | $712,901 | $1,557,794 |
| Buildings | $23,480 | $271,908 | $295,388 |
| Equipment | $5,923 | $107,714 | $113,637 |
| Land | $27,800 | - | $27,800 |
| Leasehold Improvements | $1,091 | $8,255 | $9,346 |
| Name | Title |
|---|---|
| Kenneth Albrecht | President |
| Lelani Moore | Vice President |
| Perry Stapler | Board Member |
| Randall Smith | Board Member |
| William Pace | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,597 |
| Salaries, Compensation, and Employee Benefits | $121,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,547 | $11,068 | $0 | $100,615 |
| Depreciation Depletion | $45,723 | $0 | $0 | $45,723 |
| Occupancy | $30,054 | $3,714 | $0 | $33,768 |
| All Other Expenses | $26,243 | $4,174 | $0 | $30,417 |
| Other Employee Benefits | $11,056 | $1,367 | $0 | $12,423 |
| Fees for Services Accounting | $0 | $10,520 | $0 | $10,520 |
| Insurance | $9,098 | $1,125 | $0 | $10,223 |
| Payroll Taxes | $7,120 | $880 | $0 | $8,000 |
| Other Expenses | $3,694 | $456 | $0 | $4,150 |
| Travel | $4,011 | $0 | $0 | $4,011 |
| Interest | $2,310 | $0 | $0 | $2,310 |
| Office Expenses | $1,108 | $137 | $0 | $1,245 |
| Total Functional Expenses | $241,373 | $34,262 | $0 | $275,635 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $275,635 |
| Total Expenses per Audited Statements | $275,635 |
| Total Expenses per Form 990 | $275,635 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $64,530 |
“Governing documents, financial statements and other reports are available upon request.”
“All swearengin water customers are members.”
“Members with good standing accounts, may attend meeting and elect/appoint members of the governing body.”
“There are no other committees.”
“All decisions are subject to approval of the members.”
“All board members are e-mailed a draft copy to read and approve.”
“Lab fees 1439. 1439. 0. 0.”
“Bad debt expense 323. 0. 323. 0.”
“Dues and memberships 3703. 0. 3703. 0.”
“Equipment rental 11830. 11830. 0. 0.”
“SAFETY 718. 718. 0. 0.”
“Miscellaneous 1258. 1120. 138. 0.”
“FUEL 11136. 11136. 0. 0.”
“Bank charges 10. 0. 10. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER SERVICE TO THE SWEARENGIN COMMUNITY |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30417 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDALL SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567282782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 595 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35747 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 148042 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118 |
| IRS990/CYOtherExpensesAmt | 0 | 154597 |
| IRS990/CYOtherRevenueAmt | 0 | 302763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121038 |
| IRS990/CYTotalExpensesAmt | 0 | 275635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45723 |
| IRS990/Desc | 0 | PROVIDING WATER SERVICE TO THE SWEARENGIN COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10520 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10520 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LELANI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDALL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PERRY STAPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM PACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 450923 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 450805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10223 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2310 |
| IRS990/InterestGrp/TotalAmt | 0 | 2310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1100778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 863035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 903187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2003965 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 450805 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER SERVICE TO THE SWEARENGIN COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 913967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 941213 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302763 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 302763 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 913967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 941213 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33768 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 720 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12423 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64530 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100615 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7583 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 186 |
| IRS990/PYOtherExpensesAmt | 0 | 134124 |
| IRS990/PYOtherRevenueAmt | 0 | 268049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121000 |
| IRS990/PYTotalExpensesAmt | 0 | 255124 |
| IRS990/PYTotalRevenueAmt | 0 | 268235 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27246 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 271908 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 295388 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5923 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113637 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 275635 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27800 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 844893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 712901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1557794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 302881 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 903187 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 275635 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64530 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 302881 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 302881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 275635 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER REPORTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL SWEARENGIN WATER CUSTOMERS ARE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS WITH GOOD STANDING ACCOUNTS, MAY ATTEND MEETING AND ELECT/APPOINT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO OTHER COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DECISIONS ARE SUBJECT TO APPROVAL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOARD MEMBERS ARE E-MAILED A DRAFT COPY TO READ AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LAB FEES 1439. 1439. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BAD DEBT EXPENSE 323. 0. 323. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES AND MEMBERSHIPS 3703. 0. 3703. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT RENTAL 11830. 11830. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SAFETY 718. 718. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS 1258. 1120. 138. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FUEL 11136. 11136. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK CHARGES 10. 0. 10. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1100721 |
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| IRS990/USAddress/CityNm | 0 | GRANT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35747 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDALL SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567282782 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SWEARENGIN WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWEA |
| ReturnHeader/Filer/EIN | 0 | 630621338 |
| ReturnHeader/Filer/PhoneNum | 0 | 2567282782 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 595 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 357470595 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630812228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERCER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 WILLIAMS AVENUE SUITE 280 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2565364318 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY MERCER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-29T08:20:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RANDALL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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