Civic Intelligence

Crestwood Hills Water Association

990EZ • Fiscal year 2012 • EIN 34-1366721

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization ProfileN/A
P O Box 224544905
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$99,109

No earlier filing loaded for comparison.

Net Assets

$99,109

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$61,151

No earlier filing loaded for comparison.

Expenses

$46,074

No earlier filing loaded for comparison.

Net Income

$15,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $99,109Net Assets 2012: $99,1092012Assets 2013: $110,185Net Assets 2013: $110,1852013Assets 2014: $114,861Net Assets 2014: $114,8612014Assets 2015: $119,223Net Assets 2015: $119,2232015Assets 2016: $129,192Net Assets 2016: $129,1922016Assets 2017: $134,799Net Assets 2017: $134,7992017Assets 2018: $137,259Liabilities 2018: $0Net Assets 2018: $137,2592018Assets 2019: $122,043Liabilities 2019: $0Net Assets 2019: $122,0432019Assets 2020: $147,367Liabilities 2020: $0Net Assets 2020: $147,3672020Assets 2021: $171,029Liabilities 2021: $0Net Assets 2021: $171,0292021Assets 2022: $191,399Liabilities 2022: $0Net Assets 2022: $191,3992022Assets 2023: $170,415Liabilities 2023: $0Net Assets 2023: $170,4152023Assets 2024: $185,857Liabilities 2024: $0Net Assets 2024: $185,8572024Assets 2025: $121,232Liabilities 2025: $0Net Assets 2025: $121,2322025

Highlighted filing

2012

Assets$99,109
Liabilities-
Net Assets$99,109
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $61,151Expenses 2012: $46,074Net Income 2012: $15,0772012Revenue 2013: $64,691Expenses 2013: $53,615Net Income 2013: $11,0762013Revenue 2014: $61,699Expenses 2014: $57,023Net Income 2014: $4,6762014Revenue 2015: $62,541Expenses 2015: $58,179Net Income 2015: $4,3622015Revenue 2016: $59,768Expenses 2016: $49,799Net Income 2016: $9,9692016Revenue 2017: $63,710Expenses 2017: $58,103Net Income 2017: $5,6072017Revenue 2018: $62,400Expenses 2018: $59,940Net Income 2018: $2,4602018Revenue 2019: $71,653Expenses 2019: $86,869Net Income 2019: -$15,2162019Revenue 2020: $77,502Expenses 2020: $54,604Net Income 2020: $22,8982020Revenue 2021: $75,588Expenses 2021: $54,352Net Income 2021: $21,2362021Revenue 2022: $76,221Expenses 2022: $58,277Net Income 2022: $17,9442022Revenue 2023: $63,165Expenses 2023: $86,575Net Income 2023: -$23,4102023Revenue 2024: $74,840Expenses 2024: $59,398Net Income 2024: $15,4422024Revenue 2025: $74,995Expenses 2025: $139,620Net Income 2025: -$64,6252025

Highlighted filing

2012

Revenue$61,151
Expenses$46,074
Net Income$15,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide water to community

Filing and Contact Details

Filer

EIN
34-1366721
Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063242
IRS990EZ/CashSavingsAndInvestments/EOY049043
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015077
IRS990EZ/FeesAndOthPymtToIndContractors0780
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts061151
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY016531
IRS990EZ/LandAndBuildings/EOY016531
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues061146
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084032
IRS990EZ/NetAssetsOrFundBalancesBOY084032
IRS990EZ/NetAssetsOrFundBalances/EOY099109
IRS990EZ/NetAssetsOrFundBalancesEOY099109
IRS990EZ/OccupancyRentUtilitiesAndMaint07938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101338 LAVER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111341 CIRCLE DRIVE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121247 RICHARD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131990 HOUT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141944 WOODMONTE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151984 HOUT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode444905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode544905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances3300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances4300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances5300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RALPH D MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID BRIDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB LEITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIXIE GUEGOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM HEDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEAN BLAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04259
IRS990EZ/OtherAssetsTotal/EOY033535
IRS990EZ/OtherExpensesTotal032792
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY WATER ASOCIATION
IRS990EZ/PrintingPublicationsPostage0264
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER TO COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04300
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101990 HOUT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0449051865
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIXIE GUEGOLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04195894635
IRS990EZ/TotalAssets/BOY084032
IRS990EZ/TotalAssets/EOY099109
IRS990EZ/TotalExpenses046074
IRS990EZ/TotalRevenue061151
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EACH OFFICER/DIRECTORY RECEIVES WATER FREE OF CHARGE, ESTIMATED VALUE IS $300 PER YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT (NET OF DEPRECIATION) - Beginning $4259 EQUIPMENT (NET OF DEPRECIATION) - Ending $33535
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES $378
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES AND INSUREANCE $4457
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT REPAIR & MAINTENANCE $11120
IRS990ScheduleO/GeneralExplanation/Explanation5WATER TESTING $14466
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $1839
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $532
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0990EZ, PART IV, ESTIMATED OTHER COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341366721
ReturnHeader/Filer/Name/BusinessNameLine10CRESTWOOK HILLS WATER ASSOCIATION
ReturnHeader/Filer/NameControl0CRES
ReturnHeader/Filer/Phone04195894635
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2245
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044905
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0DIXIE GUEGOLD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Willis Osmond & Beilstein LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102200 Stumbo Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mansfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044906
ReturnHeader/Preparer/Name0JAMES L HENRY
ReturnHeader/Preparer/Phone04195295500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T09:00:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,109
Liabilities
-
Net assets
$99,109
Revenue
$61,151
Expenses
$46,074
Net income
$15,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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