Civic Intelligence

Candlewood Tax District

EIN 06-0975672 • 501(c)4 • Sherman, CT

Profile

Roads, beach & general property maintenance

PO Box 123Sherman, CT 06784

www.candlewoodlakeestates.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$9,235

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $697,723 (-100%) from 2018

Liabilities

Down

$0

Down $480 (-100%) from 2018

Net Assets

Down

$0

Down $697,243 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$248,837

Down $10,335 (-4.0%) from 2018

Expenses

Down

$279,427

Down $24,308 (-8.0%) from 2018

Net Income

Up

-$30,590

Up $13,973 (+31%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2009: $525,708Liabilities 2009: $333,081Net Assets 2009: $192,6272009Assets 2010: $510,515Liabilities 2010: $288,265Net Assets 2010: $222,2502010Assets 2011: $480,410Liabilities 2011: $244,172Net Assets 2011: $236,2382011Assets 2012: $464,114Liabilities 2012: $196,323Net Assets 2012: $267,7912012Assets 2013: $558,813Liabilities 2013: $133,458Net Assets 2013: $425,3552013Assets 2014: $601,563Liabilities 2014: $85,503Net Assets 2014: $516,0602014Assets 2015: $596,482Liabilities 2015: $26,866Net Assets 2015: $569,6162015Assets 2016: $681,513Liabilities 2016: $2,301Net Assets 2016: $679,2122016Assets 2017: $744,468Liabilities 2017: $2,662Net Assets 2017: $741,8062017Assets 2018: $697,723Liabilities 2018: $480Net Assets 2018: $697,2432018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $206,491Expenses 2009: $179,667Net Income 2009: $26,8242009Expenses 2010: $179,3282010Revenue 2011: $224,560Expenses 2011: $210,572Net Income 2011: $13,9882011Revenue 2012: $246,851Expenses 2012: $216,972Net Income 2012: $29,8792012Revenue 2013: $259,710Expenses 2013: $199,968Net Income 2013: $59,7422013Revenue 2014: $348,828Expenses 2014: $258,123Net Income 2014: $90,7052014Revenue 2015: $309,161Expenses 2015: $255,605Net Income 2015: $53,5562015Revenue 2016: $301,019Expenses 2016: $191,423Net Income 2016: $109,5962016Revenue 2017: $303,579Expenses 2017: $240,985Net Income 2017: $62,5942017Revenue 2018: $259,172Expenses 2018: $303,735Net Income 2018: -$44,5632018Revenue 2019: $248,837Expenses 2019: $279,427Net Income 2019: -$30,5902019

Highlighted filing

2019

Revenue$248,837
Expenses$279,427
Net Income-$30,590
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$248,837
Expenses
$279,427
Net income
-$30,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.49$2.79$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.97$2.59$3.04$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.03$7.42$3.04$2.41$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.02$6.79$3.01$1.91$1.10
2015Detailed filing. Detailed filing data is available for this year.$5.96$0.27$5.70$3.09$2.56$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.86$5.16$3.49$2.58$0.91
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.59$1.33$4.25$2.60$2.00$0.60
2012Summary only. Only limited summary data is available for this year.$4.64$1.96$2.68$2.47$2.17$0.30
2011Summary only. Only limited summary data is available for this year.$4.80$2.44$2.36$2.25$2.11$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.88$2.22$1.79
2009Summary only. Only limited summary data is available for this year.$5.26$3.33$1.93$2.06$1.80$0.27
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$259,172
Mission and Program Overview

Mission

Roads, beach genera l property maintenance

General property maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,317$392,957▲ $15,640
Savings and Temporary Cash Investments$169,761$168,009▼ $1,752
Cash and Non-Interest-Bearing Accounts$175,164$113,645▼ $61,519
Accounts Receivable$18,009$19,690▲ $1,681
Prepaid Expenses and Deferred Charges$4,217$3,422▼ $795
Total Assets$744,468$697,723▼ $46,745
Liabilities
Accounts Payable and Accrued Expenses$2,662$480▼ $2,182
Total Liabilities$2,662$480▼ $2,182
Net Assets / Fund Balance
Unrestricted Net Assets$741,806$697,243▼ $44,563
Total Net Assets Fund Balance$741,806$697,243▼ $44,563
Total Liabilities and Net Assets / Fund Balance$744,468$697,723▼ $46,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$392,957$254,838$647,795
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy VazquezTreasurer-$9,235$9,235
Tom DerbyPresidentPT$7,500$7,500
Cynthia DerbySecretary-$2,750$2,750

Board Members and Trustees

NameTitle
Frank ZippVice President
-Bd Member
John EspositoBd Member
Melody DerbyBd Member
Scott RandallBd Member
Spencer MylesBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$43,063
Program Service Revenue
$215,863
Investment Income
$246
Other Revenue
$0
Change in Net Assets
$-44,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,172
Total Revenue per Audited Statements
$259,172
Total Revenue per Form 990
$259,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$303,735--$303,735
Total Functional Expenses$303,735$0$0$303,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,735
Total Expenses per Audited Statements$303,735
Total Expenses per Form 990$303,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B

“Review by board of directors prior to filing”

Form 990, Part VI, Line 19

“Available to homeowner upon request”

Filing and Contact Details

Filer

Filer Name
Candlewood Tax District
EIN
06-0975672
Phone
8603548327
Address
PO BOX 123, SHERMAN, CT 06784

Signing Officer

Name
Roy Vazquez
Title
Treasurer
Phone
8603548327
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Vazquez
Formed
1970
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Meyers & Company LLC
Address
46 Main St, Danbury, CT 06810
Preparer
Lyn R Meyers
Phone
2037970405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 501C4, Line 11G

“ADMINISTRATION 54,419”

Form 990, Part IX, Section 501C4, Line 11G

“Road and beach maintenance 224,133”

Form 990, Part IX, Section 501C4, Line 11G

“DEPRECIATION 25,183”

Form 990, Part III, Line 4A

“Roads, beach general maintenance”

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0480
IRS990/AccountsReceivableGrp/BOYAmt018009
IRS990/AccountsReceivableGrp/EOYAmt019690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GENERAL PROPERTY MAINTENANCE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROY VAZQUEZ
IRS990/BooksInCareOfDetail/PhoneNum08603548327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 123
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006784
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175164
IRS990/CashNonInterestBearingGrp/EOYAmt0113645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0246
IRS990/CYOtherExpensesAmt0303735
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0215863
IRS990/CYRevenuesLessExpensesAmt0-44563
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0303735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ROADS, BEACH GENERAL PROPERTY MAINTENANCE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0303735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0303735
IRS990/FeesForServicesOtherGrp/TotalAmt0303735
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BARBARA THOMPSON
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM DERBY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK ZIPP
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA DERBY
IRS990/Form990PartVIISectionAGrp/PersonNm4MELODY DERBY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm6SPENCER MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT RANDALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt043063
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392957
IRS990/LandBldgEquipCostOrOtherBssAmt0647795
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROADS, BEACH GENERA L PROPERTY MAINTENANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0741806
IRS990/NetAssetsOrFundBalancesEOYAmt0697243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03422
IRS990/PrincipalOfficerNm0ROY VAZQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST AND LIEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240985
IRS990/PYProgramServiceRevenueAmt0264913
IRS990/PYRevenuesLessExpensesAmt062594
IRS990/PYTotalExpensesAmt0240985
IRS990/PYTotalRevenueAmt0303579
IRS990/ReconcilationRevenueExpnssAmt0-44563
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259172
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647795
IRS990ScheduleD/ExpensesSubtotalAmt0303735
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0259172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392957
IRS990ScheduleD/TotalExpensesPerForm990Amt0303735
IRS990ScheduleD/TotalRevenuePerForm990Amt0259172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO HOMEOWNER UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION 54,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROAD AND BEACH MAINTENANCE 224,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 25,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROADS, BEACH GENERAL MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section 501C4, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section 501C4, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section 501C4, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744468
IRS990/TotalAssetsEOYAmt0697723
IRS990/TotalAssetsGrp/BOYAmt0744468
IRS990/TotalAssetsGrp/EOYAmt0697723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043063
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02662
IRS990/TotalLiabilitiesEOYAmt0480
IRS990/TotalLiabilitiesGrp/BOYAmt02662
IRS990/TotalLiabilitiesGrp/EOYAmt0480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697243
IRS990/TotalProgramServiceExpensesAmt0303735
IRS990/TotalProgramServiceRevenueAmt0215863
IRS990/TotalReportableCompFromOrgAmt019485
IRS990/TotalRevenueGrp/ExclusionAmt0246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697723
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0741806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0697243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX123
IRS990/USAddress/CityNm0SHERMAN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006784
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CANDLEWOODLAKEESTATES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY VAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603548327
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANDLEWOOD TAX DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0060975672
ReturnHeader/Filer/PhoneNum08603548327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006784
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A547F6BF1562853826CF694A73E2AE4F80B48E38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A547F6BF1562853826CF694A73E2AE4F80B48E38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.3.73.230
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:49:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meyers & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006810
ReturnHeader/PreparerPersonGrp/PhoneNum02037970405
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyn R Meyers
ReturnHeader/ReturnTs02018-09-17T10:49:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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