Civic Intelligence

Clear Water Homes Inc

990 • Fiscal year 2020 • EIN 01-0705809

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,647

Higher top officer pay than 52% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,112,146

Up $537,797 (+94%) from 2019

Net Assets

Up

$878,429

Up $682,571 (+349%) from 2019

Liabilities

Down

$233,717

Down $144,774 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$1,975,885

Up $737,018 (+59%) from 2019

Expenses

Up

$1,453,166

Up $91,920 (+6.8%) from 2019

Net Income

Up

$522,719

Up $645,098 (+527%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$1,112,146
Liabilities$233,717
Net Assets$878,429
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$1,975,885
Expenses$1,453,166
Net Income$522,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,975,885
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$496,279$623,339▲ $127,060
Cash and Non-Interest-Bearing Accounts$78,070$488,807▲ $410,737
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$574,349$1,112,146▲ $537,797
Other Assets Total-$0-
Liabilities
Other Liabilities$378,491$233,717▼ $144,774
Total Liabilities$378,491$233,717▼ $144,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,858$878,429▲ $682,571
Total Net Assets Fund Balance$195,858$878,429▲ $682,571
Total Liabilities and Net Assets / Fund Balance$574,349$1,112,146▲ $537,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,482$157,270$628,752
Equipment$136,007$64,178$200,185
Land$15,850-$15,850
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
LuAnn BuschCEO/PresidentFT$65,647$65,647
Michelle PelleyTreasurerFT$50,700$50,700

Board Members and Trustees

NameTitle
Tom CurrenceVice President
Lyndsey CurrenceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$372,500
Program Service Revenue
$1,516,706
Investment Income
$0
Other Revenue
$86,679
All Other Contributions
$140,000
Change in Net Assets
$522,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$140,000Donor's Basis
Total Noncash Contributions1$140,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,576
Other Expenses$258,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,834--$990,834
Current Officers, Directors, Trustees, and Key Employees$116,347--$116,347
Payroll Taxes$87,395--$87,395
Insurance$75,549--$75,549
Depreciation Depletion-$48,247-$48,247
Occupancy$32,589--$32,589
All Other Expenses$10,658$10,669-$21,327
Interest-$12,326-$12,326
Advertising$8,278--$8,278
Other Expenses-$7,082-$7,082
Travel-$4,163-$4,163
Fees for Services Accounting-$2,400-$2,400
Fees for Services Other-$2,242-$2,242
Fees for Services Legal-$544-$544
Total Functional Expenses$1,321,650$131,516$0$1,453,166
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2108 Chimney Ridge$141,684
N/P 2019 Ford Transit #4379$23,627
31252020 Jeep Cherokee$22,710
N/P 2019 Ford Transit #5444$22,219
N/P 2019 Ford Transit #4327$21,285
Payroll Taxes W/H$2,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Phone
4404660988
Address
5254 Lake Road East, Geneva, OH 44041

Signing Officer

Name
Michelle Pelley
Title
Treasurer
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LuAnn Busch
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
66

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”

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 AppendixShowing 400 of 423 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/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013338
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161387
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.98560
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01461425
IRS990ScheduleA/Total509Grp/TotalAmt07258868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01975885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01238867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01299045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01445135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01461425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07420357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0471482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200185
IRS990ScheduleD/LandGrp/BookValueAmt015850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52192
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc131252020 Jeep Cherokee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P 2019 Ford Transit #4327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P 2019 Ford Transit #4379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4N/P 2019 Ford Transit #5444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Taxes W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623339
IRS990ScheduleD/TotalLiabilityAmt0233717
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Donor's Basis
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0140000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3ADDITIONAL MEMBERS MUST BE VOTED UPON BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS 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/FormAndLineReferenceDesc3MEMBER ELECTION FOR ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MEMBERS OR STOCKHOLDERS CLASSES AND RIGHTS
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01112146
IRS990/TotalAssetsGrp/BOYAmt0574349
IRS990/TotalAssetsGrp/EOYAmt01112146
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IRS990/TotalContributionsAmt0372500
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321650
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453166
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0233717
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IRS990/TotalLiabilitiesGrp/EOYAmt0233717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878429
IRS990/TotalProgramServiceExpensesAmt01321650
IRS990/TotalProgramServiceRevenueAmt01516706
IRS990/TotalReportableCompFromOrgAmt0116347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01603385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01975885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112146
IRS990/TravelGrp/ManagementAndGeneralAmt04163
IRS990/TravelGrp/TotalAmt04163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Pelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,146
Liabilities
$233,717
Net assets
$878,429
Revenue
$1,975,885
Expenses
$1,453,166
Net income
$522,719
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