Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lake Plymouth Community Association
EIN 04-0917687 • 501(c)4 • Plymouth, CT
Profile
Organization for the common good and general welfare of the residents in the lake community, in addition to the maintenance of the lake and its surrounding area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$416,230
Up $27,067 (+7.0%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$416,230
Up $27,067 (+7.0%) from 2023
Revenue
Down$72,941
Down $51,145 (-41%) from 2023
Expenses
Up$45,874
Up $11,230 (+32%) from 2023
Net Income
Down$27,067
Down $62,375 (-70%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $416,230
- Liabilities
- -
- Net assets
- $416,230
- Revenue
- $72,941
- Expenses
- $45,874
- Net income
- $27,067
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 18, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $72,941
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION MAINTAINS THE LAKE AND ITS SURROUNDING PROPERTY FOR THE USE AND ENJOYMENT BY ASSOCIATION MEMBERS. | - | $25,893 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAITLIN | Treasurer | - | $3,000 | - | $3,000 |
| JENNIFER STEINMAN | President | - | $0 | - | - |
| ROBERT KOENEMUND | Vice Preside | - | $0 | - | - |
| BARBARA GALVIN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lake Plymouth Community Association
- EIN
- 04-0917687
- Phone
- 8602839996
- Address
- PO BOX 323, PLYMOUTH, CT 06782
Signing Officer
- Name
- Jennifer Steinman
- Title
- President
- Phone
- 8302839996
- Signed
- 2025-11-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Adams Samartino & Company Pc
- Address
- 751 FARMINGTON AVE, BRISTOL, CT 06010
- Preparer
- Daniel Saucier CPA
- Phone
- 8605838675
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 2,194 insurance 12,867 liens & releases 24 misc 609 town of plymouth taxes 1,536 treasurer fees 3,000 bank fees 403 licenses 50 operations 7 non-investment depreciation 3,071 total 23,761”
Form 990-ez, Part II, Line 24
“Land & building 0 110,820 less accumulated depreciation 0 110,820 gate valve 0 24,000 less accumulated depreciation 0 14,067 cedar post & rail fence 0 851 less accumulated depreciation 0 851 classic bench - 3 0 1,874 less accumulated depreciation 0 1,703 computer 0 425 less accumulated depreciation 0 376 dam 0 55,302 less accumulated depreciation 0 2,916 land, building & equipment 195,074 0 less accumulated depreciation -128,023 0 total 67,051 62,539”
Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAITLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8602839996 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 322112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 352641 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27067 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2393 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 389163 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 416230 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72941 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 379 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1050 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 72562 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 389163 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 416230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 389163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 416230 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER STEINMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT KOENEMUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAITLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA GALVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 67051 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62539 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23761 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION MAINTAINS THE LAKE AND ITS SURROUNDING PROPERTY FOR THE USE AND ENJOYMENT BY ASSOCIATION MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25893 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45874 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25893 |
| IRS990EZ/TotalRevenueAmt | 0 | 72941 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 2,194 INSURANCE 12,867 LIENS & RELEASES 24 MISC 609 TOWN OF PLYMOUTH TAXES 1,536 TREASURER FEES 3,000 BANK FEES 403 LICENSES 50 OPERATIONS 7 NON-INVESTMENT DEPRECIATION 3,071 TOTAL 23,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAND & BUILDING 0 110,820 LESS ACCUMULATED DEPRECIATION 0 110,820 GATE VALVE 0 24,000 LESS ACCUMULATED DEPRECIATION 0 14,067 CEDAR POST & RAIL FENCE 0 851 LESS ACCUMULATED DEPRECIATION 0 851 CLASSIC BENCH - 3 0 1,874 LESS ACCUMULATED DEPRECIATION 0 1,703 COMPUTER 0 425 LESS ACCUMULATED DEPRECIATION 0 376 DAM 0 55,302 LESS ACCUMULATED DEPRECIATION 0 2,916 LAND, BUILDING & EQUIPMENT 195,074 0 LESS ACCUMULATED DEPRECIATION -128,023 0 TOTAL 67,051 62,539 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER STEINMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8302839996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE PLYMOUTH COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 040917687 |
| ReturnHeader/Filer/PhoneNum | 0 | 8602839996 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 323 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06782 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADAMS SAMARTINO & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 751 FARMINGTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRISTOL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605838675 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL SAUCIER CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-20T13:30:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.