Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$141,413
Down $27,767 (-16%) from 2020
Net Assets
Down$120,975
Down $28,690 (-19%) from 2020
Liabilities
Up$20,438
Up $923 (+4.7%) from 2020
Revenue
Down$88,476
Down $4,870 (-5.2%) from 2020
Expenses
Up$117,166
Up $11,845 (+11%) from 2020
Net Income
Down-$28,690
Down $16,715 (-140%) from 2020
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 | - | - |
| LAVON BAGGETT | Director | - | $0 | - | - |
| DAVID RABREN | Director | - | $0 | - | - |
| CLEAVON STOTT | Director | - | $0 | - | - |
“Late charge income 3,956 total 3,956”
“Expenses advertising 217 office expense 2,084 travel expense 150 insurance expense 1,303 bad debts 577 bank fees 71 merchant bankcard fees 44 supplies 218 taxes and licenses 4,433 vehicle expense 2,376 water purchased 2,162 water testing 495 non-investment depreciation 7,806 total 21,936”
“Accounts receivable 33,757 28,358 less allowance 3,550 3,388 net 30,207 24,970 depreciable assets 337,397 351,677 less accumulated depreciation 273,316 281,122 total 94,288 95,525”
“Accounts payable and accrued expenses 3,181 3,459 accrued liabilities 1,713 1,654 meter deposits 14,621 15,325”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN FRAZIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LAVON BAGGETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVID RABREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CLEAVON STOTT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN FRAZIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2515783639 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 497 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERGREEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37508 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84508 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28690 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30886 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 169180 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141413 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88476 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8651 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8380 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 149665 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 149665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120975 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35596 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN FRAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAVON BAGGETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID RABREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLEAVON STOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 94288 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 95525 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21936 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3956 |
| 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 | 28748 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19515 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20438 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117166 |
| IRS990EZ/TotalRevenueAmt | 0 | 88476 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LATE CHARGE INCOME 3,956 TOTAL 3,956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 217 OFFICE EXPENSE 2,084 TRAVEL EXPENSE 150 INSURANCE EXPENSE 1,303 BAD DEBTS 577 BANK FEES 71 MERCHANT BANKCARD FEES 44 SUPPLIES 218 TAXES AND LICENSES 4,433 VEHICLE EXPENSE 2,376 WATER PURCHASED 2,162 WATER TESTING 495 NON-INVESTMENT DEPRECIATION 7,806 TOTAL 21,936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 33,757 28,358 LESS ALLOWANCE 3,550 3,388 NET 30,207 24,970 DEPRECIABLE ASSETS 337,397 351,677 LESS ACCUMULATED DEPRECIATION 273,316 281,122 TOTAL 94,288 95,525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,181 3,459 ACCRUED LIABILITIES 1,713 1,654 METER DEPOSITS 14,621 15,325 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-09-23 |
| 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/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 | 2021-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | O PETE AMERSON III |
| ReturnHeader/ReturnTs | 0 | 2021-10-14T11:29:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRAZIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.