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Nonprofit · EIN 63-0621338

SWEARENGIN WATER SYSTEM INC

Tax-exempt · GRANT, AL 35747

Financials

$436K$322K2023
Revenue Expenses · by fiscal year end
Financials of SWEARENGIN WATER SYSTEM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$436,324$321,758$114,566$1,203,862$148,083$1,055,779
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$151,693
of which government grants
$151,693
Program service revenue
$0
Investment income
$850
Net income from sales of inventory
$283,781
Other revenue
$283,781

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$122,255
Salaries, compensation and benefits (total)
$146,132
Professional fundraising fees
$0
Accounting fees
$6,595
Occupancy
$31,508
Travel
$4,580
Depreciation
$50,663
Program services (functional)
$287,894
Management and general (functional)
$33,864

Balance sheet and other

Total assets, start of year
$1,100,721
Total assets, end of year
$1,203,862
Total liabilities, end of year
$148,083
Net assets, end of year
$1,055,779
Land, buildings and equipment
$1,045,904
Net assets without donor restrictions
$1,055,779
Gross receipts
$599,746
Employees
4
Volunteers
2
Year formed
1970
State of legal domicile
AL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
WILLIAM PACEPRESIDENT
Trustee or director, Officer
5$0
LELANI MOOREVICE PRESIDENT
Trustee or director, Officer
1$0
RANDALL SMITHBOARD MEMBER
Trustee or director
1$0
PERRY STAPLERBOARD MEMBER
Trustee or director
1$0
CYNDI GUFFEYBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 595, GRANT, AL 35747-0595
Principal officer (990 for 2023)
RANDALL SMITH, PO BOX 595, GRANT, AL 35747
Signed the 990
RANDALL SMITH, BOARD MEMBER
Phone
(256) 728-2782
Return prepared by
MERCER & ASSOCIATES PC

Mission

TO PROVIDE WATER SERVICE TO THE SWEARENGIN COMMUNITY

990 for the year ended December 31, 2023

Program accomplishments

  • PROVIDING WATER SERVICE TO THE SWEARENGIN COMMUNITY.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
63-0621338
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,203,862
Income (IRS master file)
$599,746

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$436,324$321,758$1,203,862XML
990December 2022$302,881$275,635$1,100,721IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-0621338).

Questions about SWEARENGIN WATER SYSTEM INC

What is the EIN of SWEARENGIN WATER SYSTEM INC?
The employer identification number (EIN) of SWEARENGIN WATER SYSTEM INC is 63-0621338.
Is SWEARENGIN WATER SYSTEM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1973.
Are donations to SWEARENGIN WATER SYSTEM INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SWEARENGIN WATER SYSTEM INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SWEARENGIN WATER SYSTEM INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SWEARENGIN WATER SYSTEM INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of SWEARENGIN WATER SYSTEM INC?
The 990 for the year ended December 31, 2023 names RANDALL SMITH.
Who are the officers and directors of SWEARENGIN WATER SYSTEM INC?
The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
How much revenue does SWEARENGIN WATER SYSTEM INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $436,324, expenses of $321,758 and total assets of $1,203,862 at year end.

Other nonprofits in GRANT

All nonprofits in GRANT · Alabama