Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 63-0780640 • 501(c)12 • Peterman, AL
Profile
Non profit rural water utility organization (quasi) government) with its administrative office located in peterman, alabama. This entity provides water utility service to approximately 1,900 customers located in northern monroe, south wilcox, and northwestern conecuh counties
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$6,060,997
Down $205,407 (-3.3%) from 2022
Liabilities
Up$3,554,497
Up $1,733 (+0.0%) from 2022
Net Assets
Down$2,506,500
Down $207,140 (-7.6%) from 2022
Revenue
Up$1,198,944
Up $25,814 (+2.2%) from 2022
Expenses
Down$684,071
Down $62,394 (-8.4%) from 2022
Net Income
Up$514,873
Up $88,208 (+21%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
Non profit Rural Water Utility Organization ( Quasi Gov't ) with its administrative Office Located in Peterman,AL. This entity provides Water Utilities Service to approx. 1,900 Customers.
Non profit rural water utility organization (quasi) government) with its administrative office located in peterman, alabama. This entity provides water utility service to approximately 1,900 customers located in northern monroe, south wilcox, and northwestern conecuh counties
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,895,174 | $5,681,449 | ▼ $213,725 |
| Savings and Temporary Cash Investments | $113,905 | $352,257 | ▲ $238,352 |
| Cash and Non-Interest-Bearing Accounts | $103,843 | $260,876 | ▲ $157,033 |
| Investments Program Related | $110,220 | - | - |
| Accounts Receivable | $145,454 | $77,542 | ▼ $67,912 |
| Inventories for Sale or Use | $42,218 | $39,218 | ▼ $3,000 |
| Prepaid Expenses and Deferred Charges | $2,756 | $2,493 | ▼ $263 |
| Total Assets | $6,413,570 | $6,413,835 | ▲ $265 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,457,089 | $3,423,160 | ▼ $33,929 |
| Accounts Payable and Accrued Expenses | $237,296 | $187,717 | ▼ $49,579 |
| Other Liabilities | $65,143 | $62,977 | ▼ $2,166 |
| Total Liabilities | $3,759,528 | $3,673,854 | ▼ $85,674 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-425,872 | $2,627,588 | ▲ $3,053,460 |
| Net Assets With Donor Restrictions | $3,079,914 | $112,393 | ▼ $2,967,521 |
| Total Net Assets Fund Balance | $2,654,042 | $2,739,981 | ▲ $85,939 |
| Total Liabilities and Net Assets / Fund Balance | $6,413,570 | $6,413,835 | ▲ $265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,655,909 | $5,237,683 | $10,893,592 |
| Buildings | $0 | $59,046 | $59,046 |
| Land | $25,540 | - | $12,770 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Burt Chairman of Board | Peterman, Al 36471 | PT | $8,200 | $8,200 |
| Allen E Ramerdirector | Peterman, Al 36471 | PT | $2,400 | $2,400 |
| George Mccantsdirector | Franklin, Al 36444 | PT | $2,400 | $2,400 |
| Mary O Smithdirector | Monroeville, Al 36460 | PT | $2,400 | $2,400 |
| Yolanda Jacksondirector | Mcwilliams, Al 36753 | PT | $2,400 | $2,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $506,815 |
| Other Expenses | $397,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $456,134 | $50,681 | $0 | $506,815 |
| Depreciation Depletion | $213,725 | $0 | $0 | $213,725 |
| Office Expenses | $22,000 | $0 | $0 | $22,000 |
| All Other Expenses | $5,079 | $0 | $0 | $5,079 |
| Other Expenses | $930 | $0 | $0 | $930 |
| Total Functional Expenses | $853,162 | $50,681 | $0 | $903,843 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $903,843 |
| Total Expenses per Audited Statements | $903,843 |
| Total Expenses per Form 990 | $903,843 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Customer Utility Deposits | $62,977 |
“There were 5 voting Board Members during the entire”
“year. The entity makes available upon request any”
“reasonable request for financial information.”
“This increase represents the Grant funding provided.”
“Not applicable.”
“The 990 form is review at the same time as the Audit.”
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 | 237296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 145454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NON PROFIT RURAL WATER UTILITY ORGANIZATION (QUASI) GOVERNMENT) WITH ITS ADMINISTRATIVE OFFICE LOCATED IN PETERMAN, ALABAMA. THIS ENTITY PROVIDES WATER UTILITY SERVICE TO APPROXIMATELY 1,900 CUSTOMERS LOCATED IN NORTHERN MONROE, SOUTH WILCOX, AND NORTHWESTERN CONECUH COUNTIES |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5079 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS OFFICE OF SOUTHWEST ALABAMA WATER AUTHORITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2515642727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 PETERMAN HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETERMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36741 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260876 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 397028 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 989782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506815 |
| IRS990/CYTotalExpensesAmt | 0 | 903843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 989782 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| 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 | 213725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213725 |
| IRS990/Desc | 0 | RURAL WATER UTILITY SERVICES TO CUSTOMERS LOCATED IN NORTHERN MONROE, SOUTHERN WILCOX, AND NORTHEASTERN CONECUH COUNTIES OF THE STATE OF ALABAMA (WATER SALES, WATER SERVICE CONNECTION FEES, WATER CUSTOMER LATE FEES, WATER SERVICE AVAILABILITY FEES, AND OTHER PROGRAM SERVICE REVENUE). |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAME |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3079914 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112393 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 760372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | MICHAEL BURT CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YOLANDA JACKSONDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE MCCANTSDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY O SMITHDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLEN E RAMERDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2400 |
| 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 | PETERMAN, AL 36471 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MCWILLIAMS, AL 36753 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FRANKLIN, AL 36444 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MONROEVILLE, AL 36460 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PETERMAN, AL 36471 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 989782 |
| 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/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42218 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 110220 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5296729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5895174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5681449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10978178 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 989782 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NON PROFIT RURAL WATER UTILITY ORGANIZATION (QUASI) GOVERNMENT) WITH ITS ADMINISTRATIVE OFFICE LOCATED IN PETERMAN, ALABAMA. THIS ENTITY PROVIDES WATER UTILITY SERVICE TO APPROXIMATELY 1,900 CUSTOMERS LOCATED IN NORTHERN MONROE, SOUTH WILCOX, AND NORTHWESTERN CONECUH COUNTIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3457089 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3423160 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2654042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2739981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -425872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2627588 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOREAD METERS |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62977 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 456134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 506815 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2493 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BURT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES TO CUSTOMERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER SERVICE CONNECTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER CUSTOMER LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 951913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7069 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTEREST EXPENSE ON ALL LOANS DURING THE NORMAL COURSE OF THE ENTITY'S BUSINESS OPERATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 92790 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER/MISCELLANEOUS REVENUE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 702255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 954705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -301214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 553664 |
| IRS990/PYTotalExpensesAmt | 0 | 1255919 |
| IRS990/PYTotalRevenueAmt | 0 | 954705 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85939 |
| 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/RevenueAmt | 0 | 983410 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 352257 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59046 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59046 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 903843 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25540 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 12770 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5655909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5237683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10893592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE CUSTOMER UTILITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 989782 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5681449 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 903843 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62977 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 989782 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 989782 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 903843 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There were 5 voting Board Members during the entire |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | year. The entity makes available upon request any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | reasonable request for financial information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | This increase represents the Grant funding provided. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Not applicable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The 990 form is review at the same time as the Audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6413570 |
| IRS990/TotalAssetsEOYAmt | 0 | 6413835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6413570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6413835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50681 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 853162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 903843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3759528 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3673854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3759528 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3673854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2654042 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2739981 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 853162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 989782 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 989782 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 989782 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6413570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6413835 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 117 |
| IRS990/USAddress/CityNm | 0 | PETERMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36471 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MR MICHAEL BURT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman of the Board |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2515642727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST ALABAMA WATER AUTHORITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 630780640 |
| ReturnHeader/Filer/PhoneNum | 0 | 2515642727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 117 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETERMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36471 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F4C28B0C09DAD122BF3F26453049380A082551B1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F4C28B0C09DAD122BF3F26453049380A082551B1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 636052202014903bbddv |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.207.181.232 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:13:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLLON ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2410 COBBS FORD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILLBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3345176555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGG HOLLONCPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-16T08:13:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $5M-$10M nonprofits
Location unavailable
View Organization501(c)12
Revenue vs current organization
31% lowerAssets vs current organization
About the sameTemple, TX
View Organization501(c)12
Revenue vs current organization
30% higherAssets vs current organization
About the sameJay, FL
View Organization501(c)12
Revenue vs current organization
15% lowerAssets vs current organization
About the sameBrandon, MS
View Organization501(c)12
Revenue vs current organization
38% higherAssets vs current organization
About the same