Civic Intelligence

Expressview Community Water Association

990EZ • Fiscal year 2020 • EIN 34-6576334

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileN/A
1189 Hazelwood DrMansfield, OH 44905

(419) 589-4776

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$218,130

No earlier filing loaded for comparison.

Net Assets

$218,130

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$56,209

No earlier filing loaded for comparison.

Expenses

$31,523

No earlier filing loaded for comparison.

Net Income

$24,686

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.

$300K$200K$100K$0Assets 2020: $218,130Net Assets 2020: $218,1302020Assets 2021: $205,187Net Assets 2021: $205,1872021Assets 2022: $217,535Net Assets 2022: $217,5352022Assets 2023: $223,453Net Assets 2023: $223,4532023Assets 2024: $229,290Net Assets 2024: $229,2902024

Highlighted filing

2020

Assets$218,130
Liabilities-
Net Assets$218,130
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2020: $56,209Expenses 2020: $31,523Net Income 2020: $24,6862020Revenue 2021: $16,702Expenses 2021: $29,645Net Income 2021: -$12,9432021Revenue 2022: $41,084Expenses 2022: $28,736Net Income 2022: $12,3482022Revenue 2023: $34,936Expenses 2023: $29,018Net Income 2023: $5,9182023Revenue 2024: $39,046Expenses 2024: $33,209Net Income 2024: $5,8372024

Highlighted filing

2020

Revenue$56,209
Expenses$31,523
Net Income$24,686
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$56,209
Mission and Program Overview

Mission

Community Water Association

Program Services

DescriptionGrantsExpenses
Provide water service to 100 homes in the Expressview Allotment.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LeeTrustee-$0--
Rolf BeyerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Expressview Community Water Association
EIN
34-6576334
Address
1189 Hazelwood Dr, Mansfield, OH 44905

Signing Officer

Name
Tim Gough
Title
Trustee
Signed
2021-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Wallington and Bauer
Address
44 Park Avenue West Suite 101, Mansfield, OH 44902
Preparer
Charles D Bauer
Phone
4195222832
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $509”

Other Expenses.1012

“Insurance $1412”

Other Expenses.1

“Water testing $9150”

Other Expenses.2

“Maintenance $7447”

Other Expenses.3

“Secretarial Fees $5389”

Other Expenses.4

“Taxes $2516”

Other Expenses.5

“Utilities $2090”

Other Expenses.6

“Chemicals $1483”

Other Expenses.7

“License $202”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Randy Gough
IRS990EZ/BooksInCareOfDetail/PhoneNum04195894776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01189 Hazelwood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218130
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rolf Beyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Water Association
IRS990EZ/ProgramServiceRevenueAmt056209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide water service to 100 homes in the Expressview Allotment.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031523
IRS990EZ/TotalRevenueAmt056209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water testing $9150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance $7447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secretarial Fees $5389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $2090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chemicals $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License $202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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/PersonNm0Tim Gough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Expressview Community Water Association
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0346576334
ReturnHeader/Filer/USAddress/AddressLine1Txt01189 Hazelwood Dr
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallington and Bauer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Park Avenue West Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044902
ReturnHeader/PreparerPersonGrp/PhoneNum04195222832
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles D Bauer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-26T07:58:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gough
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,130
Liabilities
-
Net assets
$218,130
Revenue
$56,209
Expenses
$31,523
Net income
$24,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.39$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.35$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.41$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.17$0.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.56$0.32$0.25