Form 990-ez, Part I, Line 8
“Late charge income 5,181 installation fee income 650 returned check fee 30 total 5,861”
Siviq Scores
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Balance Sheet
Assets
Up$113,004
Up $940 (+0.8%) from 2022
Net Assets
Down$89,803
Down $1,258 (-1.4%) from 2022
Liabilities
Up$23,201
Up $2,198 (+10%) from 2022
Revenue And Expenses
Revenue
Up$112,830
Up $1,405 (+1.3%) from 2022
Expenses
Down$114,087
Down $27,253 (-19%) from 2022
Net Income
Up-$1,257
Up $28,658 (+96%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $112,830
Mission and Program Overview
Mission
Providing water to members of the system.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WATER TO WATER SYSTEM MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN FRAZIER | President | PT | $0 | - | - |
| LAVON BAGGETT | Director | - | $0 | - | - |
| DAVID RABREN | Director | - | $0 | - | - |
| CLEAVON STOTT | Director | - | $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
- 2023-11-08
- 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 16
“Expenses advertising 597 office expense 3,968 insurance expense 1,247 bad debts 308 directors fees 675 equipment rent 50 merchant bankcard fees 816 supplies 2,506 taxes and licenses 505 vehicle expense 4,614 water testing 495 non-investment depreciation 10,012 total 25,793”
Form 990-ez, Part II, Line 24
“Accounts receivable 32,815 33,316 less allowance 3,971 4,278 net 28,844 29,038 depreciable assets 343,470 352,420 less accumulated depreciation 282,149 292,161 total 90,165 89,297”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,594 3,858 accrued liabilities 1,645 1,600 meter deposits 16,765 17,743”
Raw XML Appendix111 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/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 | 13789 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15867 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106968 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1257 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28211 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113004 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112830 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8110 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7840 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89803 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89803 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30643 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
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| 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 | 90165 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 89297 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25793 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5861 |
| 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 | 29440 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23201 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114087 |
| IRS990EZ/TotalRevenueAmt | 0 | 112830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LATE CHARGE INCOME 5,181 INSTALLATION FEE INCOME 650 RETURNED CHECK FEE 30 TOTAL 5,861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 597 OFFICE EXPENSE 3,968 INSURANCE EXPENSE 1,247 BAD DEBTS 308 DIRECTORS FEES 675 EQUIPMENT RENT 50 MERCHANT BANKCARD FEES 816 SUPPLIES 2,506 TAXES AND LICENSES 505 VEHICLE EXPENSE 4,614 WATER TESTING 495 NON-INVESTMENT DEPRECIATION 10,012 TOTAL 25,793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 32,815 33,316 LESS ALLOWANCE 3,971 4,278 NET 28,844 29,038 DEPRECIABLE ASSETS 343,470 352,420 LESS ACCUMULATED DEPRECIATION 282,149 292,161 TOTAL 90,165 89,297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,594 3,858 ACCRUED LIABILITIES 1,645 1,600 METER DEPOSITS 16,765 17,743 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-08 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | O PETE AMERSON III |
| ReturnHeader/ReturnTs | 0 | 2024-01-30T08:28:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRAZIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $113,004
- Liabilities
- $23,201
- Net assets
- $89,803
- Revenue
- $112,830
- Expenses
- $114,087
- Net income
- -$1,257