Civic Intelligence

Clear Water Homes Inc

990 • Fiscal year 2015 • EIN 01-0705809

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 08, 2016

Organization ProfileN/A
5254 Lake Road EastGeneva, OH 44041

(440) 466-0988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$49,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$316,826

Up $16,737 (+5.6%) from 2014

Net Assets

Up

$316,203

Up $16,114 (+5.4%) from 2014

Liabilities

Up

$623

Up $623 from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Up

$1,500,133

Up $65,165 (+4.5%) from 2014

Expenses

Up

$1,484,019

Up $641 (+0.0%) from 2014

Net Income

Up

$16,114

Up $64,524 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $122,312Liabilities 2011: $89,8672011Assets 2012: $190,828Liabilities 2012: $150,1422012Assets 2013: $347,947Liabilities 2013: $315,488Net Assets 2013: $32,4592013Assets 2014: $300,089Liabilities 2014: $0Net Assets 2014: $300,0892014Assets 2015: $316,826Liabilities 2015: $623Net Assets 2015: $316,2032015Assets 2016: $354,949Liabilities 2016: $494Net Assets 2016: $354,4552016Assets 2017: $351,987Liabilities 2017: $556Net Assets 2017: $351,4312017Assets 2018: $332,855Liabilities 2018: $14,618Net Assets 2018: $318,2372018Assets 2019: $574,349Liabilities 2019: $378,491Net Assets 2019: $195,8582019Assets 2020: $1,112,146Liabilities 2020: $233,717Net Assets 2020: $878,4292020Assets 2021: $1,289,132Liabilities 2021: $214,970Net Assets 2021: $1,074,1622021Assets 2022: $1,330,260Liabilities 2022: $183,709Net Assets 2022: $1,146,5512022Assets 2023: $1,127,391Liabilities 2023: $173,780Net Assets 2023: $953,6112023Assets 2024: $962,138Liabilities 2024: $43,208Net Assets 2024: $918,9302024

Highlighted filing

2015

Assets$316,826
Liabilities$623
Net Assets$316,203
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $99,318Expenses 2011: $101,517Net Income 2011: -$2,1992011Revenue 2012: $91,622Expenses 2012: $83,381Net Income 2012: $8,2412012Revenue 2013: $396,940Expenses 2013: $395,798Net Income 2013: $1,1422013Revenue 2014: $1,434,968Expenses 2014: $1,483,378Net Income 2014: -$48,4102014Revenue 2015: $1,500,133Expenses 2015: $1,484,019Net Income 2015: $16,1142015Revenue 2016: $1,461,425Expenses 2016: $1,423,173Net Income 2016: $38,2522016Revenue 2017: $1,445,135Expenses 2017: $1,448,159Net Income 2017: -$3,0242017Revenue 2018: $1,299,050Expenses 2018: $1,332,244Net Income 2018: -$33,1942018Revenue 2019: $1,238,867Expenses 2019: $1,361,246Net Income 2019: -$122,3792019Revenue 2020: $1,975,885Expenses 2020: $1,453,166Net Income 2020: $522,7192020Revenue 2021: $1,594,019Expenses 2021: $1,398,286Net Income 2021: $195,7332021Revenue 2022: $1,447,563Expenses 2022: $1,375,174Net Income 2022: $72,3892022Revenue 2023: $1,299,146Expenses 2023: $1,492,086Net Income 2023: -$192,9402023Revenue 2024: $1,388,122Expenses 2024: $1,422,803Net Income 2024: -$34,6812024

Highlighted filing

2015

Revenue$1,500,133
Expenses$1,484,019
Net Income$16,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,500,133
Mission and Program Overview

Mission

Provide housing, transportation, and supportive services to persons with mrdd

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,768$223,291▼ $10,477
Cash and Non-Interest-Bearing Accounts$64,821$93,535▲ $28,714
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$300,089$316,826▲ $16,737
Other Assets Total$1,500$0▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses-$623-
Total Liabilities$0$623▲ $623
Net Assets / Fund Balance
Unrestricted Net Assets$300,089$316,203▲ $16,114
Total Net Assets Fund Balance$300,089$316,203▲ $16,114
Total Liabilities and Net Assets / Fund Balance$300,089$316,826▲ $16,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,792$106,810$319,602
Equipment$10,499$5,477$15,976
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LuAnn BuschCEOFT$49,400$49,400
Sonya HardingTrusteeFT$31,900$31,900
Michelle PelleyTreasurerFT$31,739$31,739
Kathy CapoTrusteeFT$30,000$30,000
Margaret TylerTrusteeFT$30,000$30,000
Gerald BuschPresidentFT$12,000$12,000
Margaret MooreTrusteeFT$9,262$9,262

Board Members and Trustees

NameTitle
Tom CurrenceVice President
Raymond JonesTrustee
Susan HopkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,500,133
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,689
Other Expenses$387,830
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,399--$807,399
Current Officers, Directors, Trustees, and Key Employees$194,301--$194,301
Payroll Taxes$93,989--$93,989
Insurance$71,212--$71,212
All Other Expenses$23,108$20,015$1,000$44,123
Occupancy$21,875--$21,875
Other Expenses$15,650--$15,650
Depreciation Depletion-$10,477-$10,477
Advertising$2,068--$2,068
Grants to Domestic Individuals$500--$500
Total Functional Expenses$1,452,527$30,492$1,000$1,484,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body reviews all tax filings prior to submitting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clear Water Homes Inc
EIN
01-0705809
Address
5254 Lake Road East, Geneva, OH 44041

Signing Officer

Name
LuAnn Busch
Title
President
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LuAnn Busch
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
0
Employees
57

Preparer

Firm
Demshar Eaton Cpainc
Address
1515 E 46TH ST, ASHTABULA, OH 44004
Preparer
John H Eaton Jr CPA
Phone
4409926622
Supplemental Narrative

Additional Explanations

Comittee Meetings Documentation

“MEETINGS ARE DOCUMENTED”

List of Other Expenses

“Other expenses are provided on an overflow statement”

Member Election for Additional Members

“Additional members must be voted upon by governing body”

Members or Stockholders Classes and Rights

“Members and trustees must vote upon and approve all decisions”

Officers, Directors, Etc. Family Relationship

“2 OFFICERS ARE MARRIED”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt093989
IRS990/PayrollTaxesGrp/TotalAmt093989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LuAnn Busch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01382473
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340402
IRS990/PYProgramServiceRevenueAmt052495
IRS990/PYRevenuesLessExpensesAmt0-48410
IRS990/PYSalariesCompEmpBnftPaidAmt01142976
IRS990/PYTotalExpensesAmt01483378
IRS990/PYTotalRevenueAmt01434968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016114
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01316424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01382473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03286777
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023074
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023074
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt03286777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01316424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01382473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099318
IRS990ScheduleA/Total509Grp/TotalAmt03286777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01339498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01382473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03309851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319602
IRS990ScheduleD/EquipmentGrp/BookValueAmt010499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS ALL TAX FILINGS PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES ARE PROVIDED ON AN OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL MEMBERS MUST BE VOTED UPON BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS AND TRUSTEES MUST VOTE UPON AND APPROVE ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62 OFFICERS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMITTEE MEETINGS DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MEMBER ELECTION FOR ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5MEMBERS OR STOCKHOLDERS CLASSES AND RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6OFFICERS, DIRECTORS, ETC. FAMILY RELATIONSHIP
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300089
IRS990/TotalAssetsEOYAmt0316826
IRS990/TotalAssetsGrp/BOYAmt0300089
IRS990/TotalAssetsGrp/EOYAmt0316826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01452527
IRS990/TotalFunctionalExpensesGrp/TotalAmt01484019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0623
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316203
IRS990/TotalProgramServiceExpensesAmt01452527
IRS990/TotalProgramServiceRevenueAmt01500133
IRS990/TotalReportableCompFromOrgAmt0194301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01500133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316826
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,826
Liabilities
$623
Net assets
$316,203
Revenue
$1,500,133
Expenses
$1,484,019
Net income
$16,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.39$1.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.95$1.30$1.49$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$1.45$1.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.07$1.59$1.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$1.98$1.45$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.20$1.24$1.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.30$1.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.45$1.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.46$1.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.50$1.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.43$1.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.32$0.03$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.15$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.09$0.10$0.10$0.00