Civic Intelligence

Clear Water Homes Inc

990 • Fiscal year 2017 • EIN 01-0705809

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,400

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$351,987

Down $2,962 (-0.8%) from 2016

Net Assets

Down

$351,431

Down $3,024 (-0.9%) from 2016

Liabilities

Up

$556

Up $62 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin38th percentile

Revenue

Down

$1,445,135

Down $16,290 (-1.1%) from 2016

Expenses

Up

$1,448,159

Up $24,986 (+1.8%) from 2016

Net Income

Down

-$3,024

Down $41,276 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$351,987
Liabilities$556
Net Assets$351,431
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$1,445,135
Expenses$1,448,159
Net Income-$3,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,445,135
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$212,814$202,337▼ $10,477
Cash and Non-Interest-Bearing Accounts$142,135$149,650▲ $7,515
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$354,949$351,987▼ $2,962
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$494$556▲ $62
Total Liabilities$494$556▲ $62
Net Assets / Fund Balance
Unrestricted Net Assets$354,455$351,431▼ $3,024
Total Net Assets Fund Balance$354,455$351,431▼ $3,024
Total Liabilities and Net Assets / Fund Balance$354,949$351,987▼ $2,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,402$123,200$319,602
Equipment$5,935$10,041$15,976
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LuAnn BuschCEO/PresidentFT$59,400$59,400
Michelle PelleyTreasurerFT$35,119$35,119

Board Members and Trustees

NameTitle
Tom CurrenceVice President
Susan HopkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,431,695
Investment Income
$102
Other Revenue
$13,338
Change in Net Assets
$-3,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,164
Other Expenses$372,995
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,152--$897,152
Current Officers, Directors, Trustees, and Key Employees$94,519--$94,519
Payroll Taxes$82,493--$82,493
Insurance$46,789--$46,789
All Other Expenses$1,274$28,898-$30,172
Occupancy$25,525--$25,525
Other Expenses$44,256$24,310-$24,310
Depreciation Depletion-$10,477-$10,477
Advertising$5,372--$5,372
Office Expenses-$3,497-$3,497
Fees for Services Other-$1,756-$1,756
Interest-$1,076-$1,076
Grants to Domestic Individuals$1,000--$1,000
Travel-$766-$766
Fees for Services Accounting-$450-$450
Total Functional Expenses$1,376,929$71,230$0$1,448,159
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
Yes
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
Phone
4404660988
Address
5254 Lake Road East, Geneva, OH 44041

Signing Officer

Name
Michelle Pelley
Title
Treasurer
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LuAnn Busch
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
61

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”

Raw XML Appendix387 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.

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt023074
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03095837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01316424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01382473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396940
IRS990ScheduleA/Total509Grp/TotalAmt03095837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01339498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01382473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03118911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319602
IRS990ScheduleD/EquipmentGrp/BookValueAmt05935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202337
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354949
IRS990/TotalAssetsEOYAmt0351987
IRS990/TotalAssetsGrp/BOYAmt0354949
IRS990/TotalAssetsGrp/EOYAmt0351987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01376929
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494
IRS990/TotalLiabilitiesEOYAmt0556
IRS990/TotalLiabilitiesGrp/BOYAmt0494
IRS990/TotalLiabilitiesGrp/EOYAmt0556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351431
IRS990/TotalProgramServiceExpensesAmt01376929
IRS990/TotalProgramServiceRevenueAmt01431695
IRS990/TotalReportableCompFromOrgAmt094519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01445135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01445135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351987
IRS990/TravelGrp/ManagementAndGeneralAmt0766
IRS990/TravelGrp/TotalAmt0766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05254 Lake Road East
IRS990/USAddress/CityNm0Geneva
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044041
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Pelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clear Water Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0010705809
ReturnHeader/Filer/PhoneNum04404660988
ReturnHeader/Filer/USAddress/AddressLine1Txt05254 Lake Road East
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010556698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMSHAR EATON CPAINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 E 46TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHTABULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044004
ReturnHeader/PreparerPersonGrp/PhoneNum04409926622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Eaton Jr CPA
ReturnHeader/ReturnTs02018-05-25T10:27:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,987
Liabilities
$556
Net assets
$351,431
Revenue
$1,445,135
Expenses
$1,448,159
Net income
-$3,024
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