Civic Intelligence

Expressview Community Water Association

990EZ • Fiscal year 2023 • EIN 34-6576334

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileN/A
1189 Hazelwood DrMansfield, OH 44905

(419) 565-0883

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$223,453

Up $5,918 (+2.7%) from 2022

Net Assets

Up

$223,453

Up $5,918 (+2.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$34,936

Down $6,148 (-15%) from 2022

Expenses

Up

$29,018

Up $282 (+1.0%) from 2022

Net Income

Down

$5,918

Down $6,430 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2023

Assets$223,453
Liabilities-
Net Assets$223,453
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

2023

Revenue$34,936
Expenses$29,018
Net Income$5,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$34,936
Mission and Program Overview

Mission

Community Water Association

Program Services

DescriptionGrantsExpenses
Provide water service to 100 homes in the Expressview Allotment.-$29,018
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim GoughTrustee-$0--
Robert HurlburtTrustee-$0--
Randy RobinsonTrustee-$0--
Terry DavidsonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Expressview Community Water Association
EIN
34-6576334
Phone
4195650883
Address
1189 Hazelwood Dr, Mansfield, OH 44905

Signing Officer

Name
Tim Gough
Title
Trustee
Signed
2024-05-08
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 $807”

Other Expenses.1012

“Insurance $1524”

Other Expenses.1

“Water testing $9750”

Other Expenses.2

“Secretarial Fees $5484”

Other Expenses.3

“Maintenance $3915”

Other Expenses.4

“Utilities $2108”

Other Expenses.5

“Taxes $2022”

Other Expenses.6

“Chemicals $1731”

Other Expenses.7

“License $202”

Raw XML Appendix125 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/BOYAmt0217535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223453
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034936
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Gough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Hurlburt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Water Association
IRS990EZ/ProgramServiceRevenueAmt034936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide water service to 100 homes in the Expressview Allotment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029018
IRS990EZ/TotalProgramServiceExpensesAmt029018
IRS990EZ/TotalRevenueAmt034936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water testing $9750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretarial Fees $5484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance $3915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes $2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chemicals $1731
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Gough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Expressview Community Water Association
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0346576334
ReturnHeader/Filer/PhoneNum04195650883
ReturnHeader/Filer/USAddress/AddressLine1Txt01189 Hazelwood Dr
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-08T09:13:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gough
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,453
Liabilities
-
Net assets
$223,453
Revenue
$34,936
Expenses
$29,018
Net income
$5,918
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