Civic Intelligence

Trustees of Roseland Park

EIN 04-8366417 • 501(c)3 • Woodstock, CT

Profile

To provide recreational opportunities to the public through the operation, maintenance and improvement of public facilities - including a park, golf course and driving range.

PO Box 656Woodstock, CT 06281

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,341,213

Up $626,412 (+88%) from 2023

Liabilities

Up

$83,446

Up $83,446 from 2023

Net Assets

Up

$1,257,767

Up $542,966 (+76%) from 2023

Revenue

Up

$1,139,380

Up $775,664 (+213%) from 2023

Expenses

Up

$609,963

Up $265,178 (+77%) from 2023

Net Income

Up

$529,417

Up $510,486 (+2697%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $767,957Liabilities 2010: $12,521Net Assets 2010: $755,4362010Assets 2011: $712,670Liabilities 2011: $0Net Assets 2011: $712,6702011Assets 2012: $727,918Liabilities 2012: $0Net Assets 2012: $727,9182012Assets 2013: $771,966Liabilities 2013: $0Net Assets 2013: $771,9662013Assets 2014: $799,188Liabilities 2014: $40,557Net Assets 2014: $758,6312014Assets 2015: $745,923Liabilities 2015: $30,199Net Assets 2015: $715,7242015Assets 2016: $746,553Liabilities 2016: $19,328Net Assets 2016: $727,2252016Assets 2017: $755,531Liabilities 2017: $12,258Net Assets 2017: $743,2732017Assets 2018: $678,314Liabilities 2018: $0Net Assets 2018: $678,3142018Assets 2019: $701,309Liabilities 2019: $0Net Assets 2019: $701,3092019Assets 2020: $723,305Liabilities 2020: $0Net Assets 2020: $723,3052020Assets 2021: $807,365Liabilities 2021: $0Net Assets 2021: $807,3652021Assets 2022: $679,306Liabilities 2022: $5,835Net Assets 2022: $673,4712022Assets 2023: $714,801Liabilities 2023: $0Net Assets 2023: $714,8012023Assets 2024: $1,341,213Liabilities 2024: $83,446Net Assets 2024: $1,257,7672024

Highlighted filing

2024

Assets$1,341,213
Liabilities$83,446
Net Assets$1,257,767

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $35,378Expenses 2010: $62,783Net Income 2010: -$27,4052010Revenue 2011: $32,908Expenses 2011: $56,116Net Income 2011: -$23,2082011Revenue 2012: $54,606Expenses 2012: $76,079Net Income 2012: -$21,4732012Revenue 2013: $74,634Expenses 2013: $46,605Net Income 2013: $28,0292013Revenue 2014: $85,091Expenses 2014: $77,686Net Income 2014: $7,4052014Revenue 2015: $71,893Expenses 2015: $95,134Net Income 2015: -$23,2412015Revenue 2016: $72,927Expenses 2016: $76,460Net Income 2016: -$3,5332016Revenue 2017: $65,037Expenses 2017: $82,998Net Income 2017: -$17,9612017Revenue 2018: $103,378Expenses 2018: $123,853Net Income 2018: -$20,4752018Revenue 2019: $72,107Expenses 2019: $95,374Net Income 2019: -$23,2672019Revenue 2020: $78,874Expenses 2020: $70,178Net Income 2020: $8,6962020Revenue 2021: $280,069Expenses 2021: $210,445Net Income 2021: $69,6242021Revenue 2022: $271,455Expenses 2022: $335,663Net Income 2022: -$64,2082022Revenue 2023: $363,716Expenses 2023: $344,785Net Income 2023: $18,9312023Revenue 2024: $1,139,380Expenses 2024: $609,963Net Income 2024: $529,4172024

Highlighted filing

2024

Revenue$1,139,380
Expenses$609,963
Net Income$529,417

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$1.14$0.61$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.36$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.27$0.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.28$0.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.74$0.07$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.07$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.07$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.07$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.05$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.03$0.06$0.02
2010Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.04$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,276,582
Mission and Program Overview

Mission

To provide recreational opportunities to the public through the operation, maintenance and improvement of public facilities - including a par, golf course and driving range.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,458$547,265▲ $346,807
Investments in Publicly Traded Securities$462,178$427,844▼ $34,334
Pledges and Grants Receivable-$312,100-
Cash and Non-Interest-Bearing Accounts$43,726$54,004▲ $10,278
Savings and Temporary Cash Investments$8,439--
Total Assets$714,801$1,341,213▲ $626,412
Liabilities
Other Liabilities-$83,446-
Total Liabilities$0$83,446▲ $83,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,801$1,257,767▲ $542,966
Total Net Assets Fund Balance$714,801$1,257,767▲ $542,966
Total Liabilities and Net Assets / Fund Balance$714,801$1,341,213▲ $626,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$537,915$683,648$1,221,563
Land$9,350-$9,350
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martha BeckwithPresident
Ian WebsterSecretary
Donna CiarlanteTreasurer
John RauhVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$771,028
Program Service Revenue
$310,611
Investment Income
$48,311
Other Revenue
$9,430
Change in Net Assets
$529,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,851
Salaries, Compensation, and Employee Benefits$172,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$254,239--$254,239
Other Salaries and Wages$157,971--$157,971
Depreciation Depletion$38,759--$38,759
Occupancy$28,984--$28,984
Insurance$23,791--$23,791
Payroll Taxes$14,141--$14,141
Office Expenses$12,501--$12,501
Other Expenses$7,426--$7,426
All Other Expenses$6,974--$6,974
Fees for Service Investment Mgmnt Fees$5,587--$5,587
Advertising$4,299--$4,299
Interest$3,896--$3,896
Fees for Services Accounting$1,450--$1,450
Total Functional Expenses$609,963$0$0$609,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Campaign$771,028-$27,989-
Total Events$771,028-$27,989$-27,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Yamaha Financial Lease$83,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

During preparation of form 990 various questions and answers as it pertains to the return are reviewed with the appropriate memeber of the governing body. The return is then reviewed with the signing officer prior to signature and filing.

Form 990, Page 6, Part VI, Line 19

All documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Trustees of Roseland Park
EIN
04-8366417
Phone
8609336529
Address
PO BOX 656, WOODSTOCK, CT 06281

Signing Officer

Name
John Rauh
Title
Vice President
Phone
8609336529
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Beckwith
Formed
1941
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
15

Preparer

Firm
Mystic Accounting Group Llp
Address
PO BOX 397, MYSTIC, CT 06355
Preparer
Richard B Steele CPA
Phone
8605361040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Depreciation on association assets.

Form 990, Part IX, Line 11G

Ground maintenance 244,503 0 0 miscellaneous professional 9,736 0 0 total 254,239 0 0

Raw XML Appendix365 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt036419
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02013880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01081639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061387
IRS990ScheduleA/Total509Grp/TotalAmt02013880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01145185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02077426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0537915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01221563
IRS990ScheduleD/LandGrp/BookValueAmt09350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0YAMAHA FINANCIAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547265
IRS990ScheduleD/TotalLiabilityAmt083446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0771028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0771028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0771028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0771028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON ASSOCIATION ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING PREPARATION OF FORM 990 VARIOUS QUESTIONS AND ANSWERS AS IT PERTAINS TO THE RETURN ARE REVIEWED WITH THE APPROPRIATE MEMEBER OF THE GOVERNING BODY. THE RETURN IS THEN REVIEWED WITH THE SIGNING OFFICER PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUND MAINTENANCE 244,503 0 0 MISCELLANEOUS PROFESSIONAL 9,736 0 0 TOTAL 254,239 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714801
IRS990/TotalAssetsEOYAmt01341213
IRS990/TotalAssetsGrp/BOYAmt0714801
IRS990/TotalAssetsGrp/EOYAmt01341213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0771028
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt083446
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt083446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257767
IRS990/TotalOtherProgSrvcExpenseAmt038759
IRS990/TotalProgramServiceExpensesAmt0609963
IRS990/TotalProgramServiceRevenueAmt0310611
IRS990/TotalRevenueGrp/ExclusionAmt065613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01139380
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01341213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 155
IRS990/USAddress/CityNm0SOUTH WOODSTOCK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006267
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RAUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08609336529
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUSTEES OF ROSELAND PARK
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0048366417
ReturnHeader/Filer/PhoneNum08609336529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 656
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006281
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472604526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYSTIC ACCOUNTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYSTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006355
ReturnHeader/PreparerPersonGrp/PhoneNum08605361040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B STEELE CPA
ReturnHeader/ReturnTs02025-11-17T08:50:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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