Crestwood Hills Water Association

990EZ • Fiscal year 2013 • EIN 34-1366721

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 16, 2013

Organization Profile N/A

P O Box 224544905

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

17%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

11%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

5.8%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$110,185

Up $11,076 (+11%) from 2012

Net Assets

$110,185

Up $11,076 (+11%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin70th percentile

Revenue

$64,691

Up $3,540 (+5.8%) from 2012

Expenses

$53,615

Up $7,541 (+16%) from 2012

Net Income

Down

$11,076

Down $4,001 (-27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$110,185

Liabilities-

Net Assets$110,185

Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2013

Revenue$64,691

Expenses$53,615

Net Income$11,076

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 16, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide water to community

Filing and Contact Details

Filer

EIN: 34-1366721

Raw XML Appendix144 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	62233
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11076
IRS990EZ/FeesAndOthPymtToIndContractors	0	750
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	64691
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	5
IRS990EZ/LandAndBuildings/BOY	0	16531
IRS990EZ/LandAndBuildings/EOY	0	16531
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	64686
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	99109
IRS990EZ/NetAssetsOrFundBalancesBOY	0	99109
IRS990EZ/NetAssetsOrFundBalances/EOY	0	110185
IRS990EZ/NetAssetsOrFundBalancesEOY	0	110185
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	3810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RALPH D MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID BRIDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BOB LEITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DIXIE GUEGOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PAM HEDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DEAN BLAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Chairman
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	33535
IRS990EZ/OtherAssetsTotal/EOY	0	31421
IRS990EZ/OtherExpensesTotal	0	40206
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY WATER ASOCIATION
IRS990EZ/PrintingPublicationsPostage	0	324
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE WATER TO COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	53615
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	4730
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1990 HOUT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MANSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	449051865
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DIXIE GUEGOLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4195894635
IRS990EZ/TotalAssets/BOY	0	99109
IRS990EZ/TotalAssets/EOY	0	110185
IRS990EZ/TotalExpenses	0	53615
IRS990EZ/TotalProgramServiceExpenses	0	53615
IRS990EZ/TotalRevenue	0	64691
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EACH OFFICER/DIRECTORY RECEIVES WATER FREE OF CHARGE, ESTIMATED VALUE IS $300 PER YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT (NET OF DEPRECIATION) - Beginning $33535 EQUIPMENT (NET OF DEPRECIATION) - Ending $31421
IRS990ScheduleO/GeneralExplanation/Explanation	2	LICENSES $378
IRS990ScheduleO/GeneralExplanation/Explanation	3	TAXES AND INSUREANCE $4674
IRS990ScheduleO/GeneralExplanation/Explanation	4	WATER TESTING $13931
IRS990ScheduleO/GeneralExplanation/Explanation	5	EQUIPMENT REPAIR & MAINTENANCE $19029
IRS990ScheduleO/GeneralExplanation/Explanation	6	Depreciation $2114
IRS990ScheduleO/GeneralExplanation/Explanation	7	Office Expenses $80
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	990EZ, PART IV, ESTIMATED OTHER COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	341366721
ReturnHeader/Filer/Name/BusinessNameLine1	0	CRESTWOOD HILLS WATER ASSOCIATION
ReturnHeader/Filer/NameControl	0	CRES
ReturnHeader/Filer/Phone	0	4195894635
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 2245
ReturnHeader/Filer/USAddress/City	0	MANSFIELD
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44905
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-16
ReturnHeader/Officer/Name	0	DIXIE GUEGOLD
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Willis Osmond & Beilstein LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2200 Stumbo Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Mansfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	44906
ReturnHeader/Preparer/Name	0	JAMES L HENRY
ReturnHeader/Preparer/Phone	0	4195295500
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-16T11:59:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $110,185
Liabilities: -
Net assets: $110,185
Revenue: $64,691
Expenses: $53,615
Net income: $11,076

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.21	$0.00	$1.21	$0.75	$1.40	$0.65
2024Detailed filing. Detailed filing data is available for this year.	$1.86	$0.00	$1.86	$0.75	$0.59	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$1.70	$0.00	$1.70	$0.63	$0.87	$0.23
2022Detailed filing. Detailed filing data is available for this year.	$1.91	$0.00	$1.91	$0.76	$0.58	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$1.71	$0.00	$1.71	$0.76	$0.54	$0.21
2020Detailed filing. Detailed filing data is available for this year.	$1.47	$0.00	$1.47	$0.78	$0.55	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.72	$0.87	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$0.62	$0.60	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.35		$1.35	$0.64	$0.58	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$1.29		$1.29	$0.60	$0.50	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$1.19		$1.19	$0.63	$0.58	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.15		$1.15	$0.62	$0.57	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.10		$1.10	$0.65	$0.54	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.99		$0.99	$0.61	$0.46	$0.15