Civic Intelligence

Swearengin Water System Inc

990 • Fiscal year 2012 • EIN 63-0621338

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
PO Box 59535747
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,326,385

Flat from 2012

Net Assets

Flat

$911,330

Flat from 2012

Liabilities

Flat

$415,055

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$201,851

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,417,645Liabilities 2010: $506,072Net Assets 2010: $911,5732010Assets 2011: $1,370,428Liabilities 2011: $463,351Net Assets 2011: $907,0772011Assets 2012: $1,326,385Liabilities 2012: $415,055Net Assets 2012: $911,3302012Assets 2012: $1,326,385Liabilities 2012: $415,055Net Assets 2012: $911,3302012Assets 2013: $1,255,588Liabilities 2013: $368,292Net Assets 2013: $887,2962013Assets 2014: $1,190,715Liabilities 2014: $324,118Net Assets 2014: $866,5972014Assets 2015: $1,140,018Liabilities 2015: $275,341Net Assets 2015: $864,6772015Assets 2016: $1,112,144Liabilities 2016: $236,784Net Assets 2016: $875,3602016Assets 2017: $1,058,326Liabilities 2017: $228,523Net Assets 2017: $829,8032017Assets 2018: $1,024,587Liabilities 2018: $193,835Net Assets 2018: $830,7522018Assets 2019: $1,007,090Liabilities 2019: $138,443Net Assets 2019: $868,6472019Assets 2020: $971,021Liabilities 2020: $70,165Net Assets 2020: $900,8562020Assets 2021: $995,015Liabilities 2021: $81,048Net Assets 2021: $913,9672021Assets 2022: $1,100,721Liabilities 2022: $159,508Net Assets 2022: $941,2132022Assets 2023: $1,203,862Liabilities 2023: $148,083Net Assets 2023: $1,055,7792023

Highlighted filing

2012

Assets$1,326,385
Liabilities$415,055
Net Assets$911,330
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $173,3222010Revenue 2011: $179,846Expenses 2011: $184,342Net Income 2011: -$4,4962011Expenses 2012: $201,8512012Revenue 2012: $204,004Expenses 2012: $201,851Net Income 2012: $2,1532012Revenue 2013: $195,418Expenses 2013: $219,452Net Income 2013: -$24,0342013Revenue 2014: $197,769Expenses 2014: $218,878Net Income 2014: -$21,1092014Revenue 2015: $209,196Expenses 2015: $211,116Net Income 2015: -$1,9202015Revenue 2016: $217,913Expenses 2016: $207,230Net Income 2016: $10,6832016Revenue 2017: $205,108Expenses 2017: $205,175Net Income 2017: -$672017Revenue 2018: $209,668Expenses 2018: $208,719Net Income 2018: $9492018Revenue 2019: $253,405Expenses 2019: $215,510Net Income 2019: $37,8952019Revenue 2020: $261,719Expenses 2020: $229,510Net Income 2020: $32,2092020Revenue 2021: $268,235Expenses 2021: $255,124Net Income 2021: $13,1112021Revenue 2022: $302,881Expenses 2022: $275,635Net Income 2022: $27,2462022Revenue 2023: $436,324Expenses 2023: $321,758Net Income 2023: $114,5662023

Highlighted filing

2012

Revenue-
Expenses$201,851
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.2
Gross Receipts
$389,930
Mission and Program Overview

Mission

To provide water service to the swearengin community

Filing and Contact Details

Filer

EIN
63-0621338
Raw XML Appendix343 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.

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IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice0785000
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section C Line 19 Governing documents, financial statements and other reports are available up request.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 6 All Swearengin Water customers are members.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 7 Members, with good standing accounts, may attend meeting and elect/appoint members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section A Line 8b There are no other committees.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 7b All decisions are subject to approval of the members.
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IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630621338
ReturnHeader/Filer/Name/BusinessNameLine10SWEARENGIN WATER SYSTEM INC
ReturnHeader/Filer/NameControl0SWEA
ReturnHeader/Filer/Phone02567282782
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 595
ReturnHeader/Filer/USAddress/City0GRANT
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035747
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ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0Lelani Moore
ReturnHeader/Officer/Phone02567282782
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Noel D Tallon CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 18037
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035804
ReturnHeader/Preparer/Name0Noel D Tallon CPA
ReturnHeader/Preparer/Phone02565331024
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T01:13:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,326,385
Liabilities
$415,055
Net assets
$911,330
Revenue
-
Expenses
$201,851
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.06$0.44$0.32$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.94$0.30$0.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.91$0.27$0.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.07$0.90$0.26$0.23$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.14$0.87$0.25$0.22$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.83$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.23$0.83$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.24$0.88$0.22$0.21$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.28$0.86$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.87$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.37$0.89$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.42$0.91$0.20
2012Summary only. Only limited summary data is available for this year.$1.33$0.42$0.91$0.20$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$1.37$0.46$0.91$0.18$0.18$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.51$0.91$0.17