Civic Intelligence

Woodland Summit Community Water Assoc Inc

EIN 06-0943491 • 501(c)12 • Vernon Rockville, CT

Profile

Community Well Water

348 Hartford Turnpike SuiteVernon Rockville, CT 06066

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

5.24x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.50x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$39,072

Up $18,730 (+92%) from 2023

Liabilities

Up

$204,569

Up $77,619 (+61%) from 2023

Net Assets

Down

-$165,497

Down $58,889 (-55%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$81,807

Up $20,776 (+34%) from 2023

Expenses

Down

$51,917

Down $3,398 (-6.1%) from 2023

Net Income

Up

$29,890

Up $24,174 (+423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2019: $31,305Liabilities 2019: $6,2702019Assets 2022: $22,018Liabilities 2022: $134,342Net Assets 2022: -$112,3242022Assets 2023: $20,342Liabilities 2023: $126,950Net Assets 2023: -$106,6082023Assets 2024: $39,072Liabilities 2024: $204,569Net Assets 2024: -$165,4972024

Highlighted filing

2024

Assets$39,072
Liabilities$204,569
Net Assets-$165,497
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2019: $46,916Expenses 2019: $72,421Net Income 2019: -$25,5052019Revenue 2022: $58,036Expenses 2022: $52,546Net Income 2022: $5,4902022Revenue 2023: $61,031Expenses 2023: $55,315Net Income 2023: $5,7162023Revenue 2024: $81,807Expenses 2024: $51,917Net Income 2024: $29,8902024

Highlighted filing

2024

Revenue$81,807
Expenses$51,917
Net Income$29,890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,072
Liabilities
$204,569
Net assets
-$165,497
Revenue
$81,807
Expenses
$51,917
Net income
$29,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$2.05$1.65$0.82$0.52$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.20$1.27$1.07$0.61$0.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.22$1.34$1.12$0.58$0.53$0.05
2019Summary only. Only limited summary data is available for this year.$0.31$0.06$0.47$0.72$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$81,807
Mission and Program Overview

Mission

Community Well Water

Program Services

DescriptionGrantsExpenses
Community Well Water-$51,917
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle LedonnePresident-$0--
Lisa PreblePresident-$0--
Christa BerezowskyiVice President-$0--
Jennifer ReynoldsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Woodland Summit Community Water Assoc Inc
EIN
06-0943491
Phone
8605282885
Address
348 Hartford Turnpike Suite, Vernon Rockville, CT 06066

Signing Officer

Name
Kyle Ledonne
Title
Officer
Phone
8605282885
Signed
2024-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Mark D Alliod & Associates PC
Address
348 Hartford Turnpike Suite 201, Vernon, CT 06066
Preparer
Mark D Alliod
Phone
8606489503
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Late and statement fees 100.”

Form 990EZ, Part I, Line 16

“Building insurance 8150.”

Form 990EZ, Part I, Line 16

“Loan interest 3164.”

Form 990EZ, Part I, Line 20

“Loan balance adjustment -88779.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 4610. 12935.”

Form 990EZ, Part II, Line 24

“Equipment 6556. 6556.”

Form 990EZ, Part II, Line 26

“Prepaid Common Fees 1439. 2487.”

Form 990EZ, Part II, Line 26

“Accounts Payable 27085. 40824.”

Form 990EZ, Part II, Line 26

“Loan Payable 98426. 161258.”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Kyle Ledonne
IRS990EZ/BooksInCareOfDetail/PhoneNum08608720472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 Hartford Turnpike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vernon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039072
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-106608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-165497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-106608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-165497
IRS990EZ/OccupancyRentUtltsAndMaintAmt033147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyle Ledonne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Preble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christa Berezowskyi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019491
IRS990EZ/OtherChangesInNetAssetsAmt0-88779
IRS990EZ/OtherExpensesTotalAmt011314
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PrimaryExemptPurposeTxt0Community Well Water
IRS990EZ/PrintingPublicationsPostageAmt0556
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Well Water
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0126950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0204569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051917
IRS990EZ/TotalProgramServiceExpensesAmt051917
IRS990EZ/TotalRevenueAmt081807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Late and statement fees 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Building insurance 8150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan interest 3164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan balance adjustment -88779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable 4610. 12935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 6556. 6556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Common Fees 1439. 2487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable 27085. 40824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan Payable 98426. 161258.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Ledonne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08605282885
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodland Summit Community Water Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0060943491
ReturnHeader/Filer/PhoneNum08605282885
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 Hartford Turnpike Suite
ReturnHeader/Filer/USAddress/CityNm0Vernon Rockville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562476239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark D Alliod & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 Hartford Turnpike Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006066
ReturnHeader/PreparerPersonGrp/PhoneNum08606489503
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Alliod
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-27T10:20:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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