Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
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
Providing water to members of the system.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WATER TO WATER SYSTEM MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN FRAZIER | President | - | $0 | - | - |
| W L WARD | Vice-Preside | - | $0 | - | - |
| LAVON BAGGETT | Director | - | $0 | - | - |
| DAVID RABREN | Director | - | $0 | - | - |
| GEORGE MCCALL | Director | - | $0 | - | - |
“Late charge income 3,488 installation fee income 1,215 total 4,703”
“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”
“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”
“Accounts payable and accrued expenses 3,476 3,691 accrued liabilities 1,796 1,671 meter deposits 11,705 12,165”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | W L WARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2515783639 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 494 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERGREEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115491 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81900 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69153 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -46641 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31152 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 246189 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 200098 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73904 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 48 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9462 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9192 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 229212 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 182571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 229212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 182571 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26744 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN FRAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | W L WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAVON BAGGETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID RABREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGE MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 121236 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 109006 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28974 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4703 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING WATER TO MEMBERS OF THE SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER TO WATER SYSTEM MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33675 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16977 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17527 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120545 |
| IRS990EZ/TotalRevenueAmt | 0 | 73904 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LATE CHARGE INCOME 3,488 INSTALLATION FEE INCOME 1,215 TOTAL 4,703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,476 3,691 ACCRUED LIABILITIES 1,796 1,671 METER DEPOSITS 11,705 12,165 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FRAZIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2515783639 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAIRVIEW WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 630638809 |
| ReturnHeader/Filer/PhoneNum | 0 | 2515783639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 497 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EVERGREEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E5717C1C020FE490AC27C4CD8FFF0524F35F2B17 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 02B7F1000B656386B0060D4E3A5AC8DC0F939A27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.21.83.224 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:48:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465511683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS BELL & AMERSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 908 E NASHVILLE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 365022638 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513683173 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | O PETE AMERSON III |
| ReturnHeader/ReturnTs | 0 | 2018-09-25T15:48:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.