Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$112,064
Down $29,349 (-21%) from 2021
Net Assets
Down$91,061
Down $29,914 (-25%) from 2021
Liabilities
Up$21,003
Up $565 (+2.8%) from 2021
Revenue
Up$111,425
Up $22,949 (+26%) from 2021
Expenses
Up$141,340
Up $24,174 (+21%) from 2021
Net Income
Down-$29,915
Down $1,225 (-4.3%) from 2021
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 | PT | $15,446 | - | $15,446 |
| LAVON BAGGETT | Director | - | $0 | - | - |
| DAVID RABREN | Director | - | $0 | - | - |
| CLEAVON STOTT | Director | - | $0 | - | - |
“Late charge income 4,373 installation fee income 1,950 returned check fee 55 total 6,378”
“Expenses advertising 338 office expense 2,863 insurance expense 1,066 bad debts 582 supplies 1,475 taxes and licenses 617 vehicle expense 4,457 water purchased 726 water testing 540 non-investment depreciation 9,234 total 21,898”
“Accounts receivable 28,358 32,815 less allowance 3,388 3,971 net 24,970 28,844 depreciable assets 351,677 343,470 less accumulated depreciation 281,122 282,149 total 95,525 90,165”
“Accounts payable and accrued expenses 3,458 2,593 accrued liabilities 1,654 1,645 meter deposits 15,325 16,765”
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 | 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 | 37508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13789 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103845 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29915 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43861 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141413 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112064 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111425 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8380 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8110 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120976 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91061 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47305 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15446 |
| 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 | 95525 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 90165 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21898 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6378 |
| 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 | 28276 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20437 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21003 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141340 |
| IRS990EZ/TotalRevenueAmt | 0 | 111425 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LATE CHARGE INCOME 4,373 INSTALLATION FEE INCOME 1,950 RETURNED CHECK FEE 55 TOTAL 6,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 338 OFFICE EXPENSE 2,863 INSURANCE EXPENSE 1,066 BAD DEBTS 582 SUPPLIES 1,475 TAXES AND LICENSES 617 VEHICLE EXPENSE 4,457 WATER PURCHASED 726 WATER TESTING 540 NON-INVESTMENT DEPRECIATION 9,234 TOTAL 21,898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 28,358 32,815 LESS ALLOWANCE 3,388 3,971 NET 24,970 28,844 DEPRECIABLE ASSETS 351,677 343,470 LESS ACCUMULATED DEPRECIATION 281,122 282,149 TOTAL 95,525 90,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,458 2,593 ACCRUED LIABILITIES 1,654 1,645 METER DEPOSITS 15,325 16,765 |
| 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 | 2022-10-12 |
| 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 | 2022-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | O PETE AMERSON III |
| ReturnHeader/ReturnTs | 0 | 2022-10-31T17:13:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRAZIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.