Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$386,468
Down $40,542 (-9.5%) from 2012
Net Assets
Down$368,518
Down $40,544 (-9.9%) from 2012
Liabilities
Up$17,950
Up $2 (+0.0%) from 2012
Revenue
Up$74,089
Up $3,456 (+4.9%) from 2012
Expenses
Up$114,633
Up $30,881 (+37%) from 2012
Net Income
Down-$40,544
Down $27,425 (-209%) from 2012
Providing water to members of the system.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 273953 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 240752 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -40544 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 19398 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 74089 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 76 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 120791 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 118521 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 409062 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 409062 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 368518 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 368518 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 22092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN FRAZIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LAVON BAGGETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | W L WARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAVID RABREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GEORGE MCCALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 32266 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 27195 |
| IRS990EZ/OtherExpensesTotal | 0 | 39635 |
| IRS990EZ/OtherRevenueTotal | 0 | 5836 |
| IRS990EZ/PrimaryExemptPurpose | 0 | WATER SALES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2376 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING WATER TO MEMBERS OF THE SYSTEM |
| IRS990EZ/ProgramServiceRevenue | 0 | 68177 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 31132 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 17948 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 17950 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 494 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EVERGREEN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36401 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | W L WARD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2515783639 |
| IRS990EZ/TotalAssets/BOY | 0 | 427010 |
| IRS990EZ/TotalAssets/EOY | 0 | 386468 |
| IRS990EZ/TotalExpenses | 0 | 114633 |
| IRS990EZ/TotalRevenue | 0 | 74089 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Late Charges Income 3,101 Installation Charge Income 2,735 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Advertising 184 Bad Debts 8,227 Depreciation 6,701 Insurance 526 Payroll Taxes 2,596 Supplies 9,891 Vehicle Expense 4,431 Water Purchased 5,664 Water Testing 1,415 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Category Beginning of Year End of Year Accounts Receivable 32,157 27,082 Interest Receivable 109 113 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year Accounts Payable 2,531 2,956 Accrued Liabilities 1,627 2,016 Meter Deposits 13,225 12,030 Customer Deposits 565 948 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 630638809 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FAIRVIEW WATER SYSTEM INC |
| ReturnHeader/Filer/NameControl | 0 | FAIR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 497 |
| ReturnHeader/Filer/USAddress/City | 0 | EVERGREEN |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-02 |
| ReturnHeader/Officer/Name | 0 | JOHN FRAZIER |
| ReturnHeader/Officer/Phone | 0 | 2515783639 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-30 |
| ReturnHeader/PreparerFirm/EIN | 0 | 461114485 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Robert R Davis CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 908 East Nashville Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Atmore |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 36502 |
| ReturnHeader/Preparer/Name | 0 | Robert R Davis |
| ReturnHeader/Preparer/Phone | 0 | 2513683173 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-30T08:34:45-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.