Civic Intelligence

Fairview Water System Inc

990EZ • Fiscal year 2018 • EIN 63-0638809

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

PO Box 497Evergreen, AL 36401

(251) 578-3639

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$200,098

Down $46,091 (-19%) from 2017

Net Assets

$182,571

No earlier filing loaded for comparison.

Liabilities

Up

$17,527

Up $548 (+3.2%) from 2017

Revenue

Up

$73,904

Up $2,019 (+2.8%) from 2017

Expenses

Up

$120,545

Up $3,566 (+3.0%) from 2017

Net Income

Down

-$46,641

Down $1,547 (-3.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $438,786Liabilities 2011: $16,6052011Assets 2012: $427,010Liabilities 2012: $17,948Net Assets 2012: $409,0622012Assets 2013: $386,468Liabilities 2013: $17,950Net Assets 2013: $368,5182013Assets 2014: $358,047Liabilities 2014: $16,9232014Assets 2015: $322,039Liabilities 2015: $15,4482015Assets 2016: $289,930Liabilities 2016: $15,6262016Assets 2017: $246,189Liabilities 2017: $16,9792017Assets 2018: $200,098Liabilities 2018: $17,527Net Assets 2018: $182,5712018Assets 2019: $179,430Liabilities 2019: $17,7922019Assets 2020: $169,180Liabilities 2020: $19,515Net Assets 2020: $149,6652020Assets 2021: $141,413Liabilities 2021: $20,438Net Assets 2021: $120,9752021Assets 2022: $112,064Liabilities 2022: $21,003Net Assets 2022: $91,0612022Assets 2023: $113,004Liabilities 2023: $23,201Net Assets 2023: $89,8032023Assets 2024: $171,851Liabilities 2024: $29,172Net Assets 2024: $142,6792024Assets 2025: $182,560Liabilities 2025: $42,947Net Assets 2025: $139,6132025

Highlighted filing

2018

Assets$200,098
Liabilities$17,527
Net Assets$182,571

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $73,827Expenses 2011: $100,422Net Income 2011: -$26,5952011Revenue 2012: $70,633Expenses 2012: $83,752Net Income 2012: -$13,1192012Revenue 2013: $74,089Expenses 2013: $114,633Net Income 2013: -$40,5442013Revenue 2014: $73,781Expenses 2014: $101,175Net Income 2014: -$27,3942014Revenue 2015: $76,435Expenses 2015: $110,968Net Income 2015: -$34,5332015Revenue 2016: $76,800Expenses 2016: $109,087Net Income 2016: -$32,2872016Revenue 2017: $71,885Expenses 2017: $116,979Net Income 2017: -$45,0942017Revenue 2018: $73,904Expenses 2018: $120,545Net Income 2018: -$46,6412018Revenue 2019: $91,996Expenses 2019: $112,927Net Income 2019: -$20,9312019Revenue 2020: $93,346Expenses 2020: $105,321Net Income 2020: -$11,9752020Revenue 2021: $88,476Expenses 2021: $117,166Net Income 2021: -$28,6902021Revenue 2022: $111,425Expenses 2022: $141,340Net Income 2022: -$29,9152022Revenue 2023: $112,830Expenses 2023: $114,087Net Income 2023: -$1,2572023Revenue 2024: $195,194Expenses 2024: $142,395Net Income 2024: $52,7992024Revenue 2025: $136,626Expenses 2025: $139,692Net Income 2025: -$3,0662025

Highlighted filing

2018

Revenue$73,904
Expenses$120,545
Net Income-$46,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$73,904
Mission and Program Overview

Mission

Providing water to members of the system.

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO WATER SYSTEM MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FRAZIERPresident-$0--
W L WARDVice-Preside-$0--
LAVON BAGGETTDirector-$0--
DAVID RABRENDirector-$0--
GEORGE MCCALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fairview Water System Inc
EIN
63-0638809
Phone
2515783639
Address
PO BOX 497, EVERGREEN, AL 36401

Signing Officer

Name
John Frazier
Title
President
Phone
2515783639
Signed
2018-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Davis Bell & Amerson LLC
Address
908 E NASHVILLE AVE, ATMORE, AL 36502-2638
Preparer
O Pete Amerson Iii
Phone
2513683173
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Late charge income 3,488 installation fee income 1,215 total 4,703

Form 990-ez, Part I, Line 16

Expenses advertising 207 office expense 1,349 travel expense 3,040 insurance expense 400 bad debts 8,601 supplies 1,263 taxes and licenses 552 vehicle expense 1,637 water purchased 4,448 water testing 270 non-investment depreciation 7,207 total 28,974

Form 990-ez, Part II, Line 24

Accounts receivable 39,368 34,454 less allowance 2,687 2,796 net 36,681 31,658 depreciable assets 337,397 337,397 less accumulated depreciation 252,842 260,049 total 121,236 109,006

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,476 3,691 accrued liabilities 1,796 1,671 meter deposits 11,705 12,165

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0W L WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02515783639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 494
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERGREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031152
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200098
IRS990EZ/GrossReceiptsAmt073904
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LandAndBuildingsGrp/BOYAmt09462
IRS990EZ/LandAndBuildingsGrp/EOYAmt09192
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182571
IRS990EZ/OccupancyRentUtltsAndMaintAmt026744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W L WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAVON BAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RABREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109006
IRS990EZ/OtherExpensesTotalAmt028974
IRS990EZ/OtherRevenueTotalAmt04703
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING WATER TO MEMBERS OF THE SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO WATER SYSTEM MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033675
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120545
IRS990EZ/TotalRevenueAmt073904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE CHARGE INCOME 3,488 INSTALLATION FEE INCOME 1,215 TOTAL 4,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 207 OFFICE EXPENSE 1,349 TRAVEL EXPENSE 3,040 INSURANCE EXPENSE 400 BAD DEBTS 8,601 SUPPLIES 1,263 TAXES AND LICENSES 552 VEHICLE EXPENSE 1,637 WATER PURCHASED 4,448 WATER TESTING 270 NON-INVESTMENT DEPRECIATION 7,207 TOTAL 28,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 39,368 34,454 LESS ALLOWANCE 2,687 2,796 NET 36,681 31,658 DEPRECIABLE ASSETS 337,397 337,397 LESS ACCUMULATED DEPRECIATION 252,842 260,049 TOTAL 121,236 109,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,476 3,691 ACCRUED LIABILITIES 1,796 1,671 METER DEPOSITS 11,705 12,165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02515783639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRVIEW WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0630638809
ReturnHeader/Filer/PhoneNum02515783639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 497
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5717C1C020FE490AC27C4CD8FFF0524F35F2B17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002B7F1000B656386B0060D4E3A5AC8DC0F939A27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.21.83.224
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465511683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS BELL & AMERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 E NASHVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365022638
ReturnHeader/PreparerPersonGrp/PhoneNum02513683173
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O PETE AMERSON III
ReturnHeader/ReturnTs02018-09-25T15:48:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.43$1.40$1.37$1.40$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.29$1.43$1.95$1.42$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.23$0.90$1.13$1.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.21$0.91$1.11$1.41$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.20$1.21$0.88$1.17$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.20$1.50$0.93$1.05$0.12
2019Summary only. Only limited summary data is available for this year.$1.79$0.18$0.92$1.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.18$1.83$0.74$1.21$0.47
2017Summary only. Only limited summary data is available for this year.$2.46$0.17$0.72$1.17$0.45
2016Summary only. Only limited summary data is available for this year.$2.90$0.16$0.77$1.09$0.32
2015Summary only. Only limited summary data is available for this year.$3.22$0.15$0.76$1.11$0.35
2014Summary only. Only limited summary data is available for this year.$3.58$0.17$0.74$1.01$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.18$3.69$0.74$1.15$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.18$4.09$0.71$0.84$0.13
2011Summary only. Only limited summary data is available for this year.$4.39$0.17$0.74$1.00$0.27