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
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$171,851
Up $58,847 (+52%) from 2023
Net Assets
Up$142,679
Up $52,876 (+59%) from 2023
Liabilities
Up$29,172
Up $5,971 (+26%) from 2023
Revenue
Up$195,194
Up $82,364 (+73%) from 2023
Expenses
Up$142,395
Up $28,308 (+25%) from 2023
Net Income
Up$52,799
Up $54,056 (+4300%) from 2023
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 | $0 | - | - |
| DAVID RABREN | Director | - | $0 | - | - |
| CLEAVON STOTT | Director | - | $0 | - | - |
“Late charge income 4,028 miscellaneous income 122 total 4,150”
“Expenses advertising 909 office expense 1,761 insurance expense 1,987 bad debts 37 bank fees 886 directors fees 525 equipment rent 50 merchant bankcard fees 396 supplies 2,879 taxes and licenses 75 vehicle expense 4,956 water purchased 9,551 laboratory testing 8,267 dues and subscriptions 2,519 power for pumping 7,461 non-investment depreciation 8,105 total 50,364”
“PRIOR PERIOD ADJ 68”
“Accounts receivable 33,316 23,306 less allowance 4,278 4,237 net 29,038 19,069 depreciable assets 352,420 440,679 less accumulated depreciation 292,161 300,266 total 89,297 159,482”
“Accounts payable and accrued expenses 3,849 14,335 accrued liabilities 1,600 912 meter deposits 17,743 13,925”
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/BusinessName/BusinessNameLine1Txt | 0 | WATER MANAGEMENT SERVICES INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3343960105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2576 BELL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15867 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4800 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 190636 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52799 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55635 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113004 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 171851 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195194 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 408 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7840 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7569 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89812 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142679 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17635 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN FRAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID RABREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLEAVON STOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 89297 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 159482 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 68 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50364 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4150 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING WATER TO MEMBERS OF THE SYSTEM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2030 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER TO WATER SYSTEM MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16731 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23192 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29172 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142395 |
| IRS990EZ/TotalRevenueAmt | 0 | 195194 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LATE CHARGE INCOME 4,028 MISCELLANEOUS INCOME 122 TOTAL 4,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 909 OFFICE EXPENSE 1,761 INSURANCE EXPENSE 1,987 BAD DEBTS 37 BANK FEES 886 DIRECTORS FEES 525 EQUIPMENT RENT 50 MERCHANT BANKCARD FEES 396 SUPPLIES 2,879 TAXES AND LICENSES 75 VEHICLE EXPENSE 4,956 WATER PURCHASED 9,551 LABORATORY TESTING 8,267 DUES AND SUBSCRIPTIONS 2,519 POWER FOR PUMPING 7,461 NON-INVESTMENT DEPRECIATION 8,105 TOTAL 50,364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJ 68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 33,316 23,306 LESS ALLOWANCE 4,278 4,237 NET 29,038 19,069 DEPRECIABLE ASSETS 352,420 440,679 LESS ACCUMULATED DEPRECIATION 292,161 300,266 TOTAL 89,297 159,482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,849 14,335 ACCRUED LIABILITIES 1,600 912 METER DEPOSITS 17,743 13,925 |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-06-09 |
| 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 | 2025-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | O PETE AMERSON III |
| ReturnHeader/ReturnTs | 0 | 2025-06-11T16:55:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.