Civic Intelligence

Ridgefield Lakes Association Incorporated

EIN 06-6059905 • 501(c)4 • Ridgefield, CT

Ridgefield, CT
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$76,936

Up $12,925 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$76,936

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Down

$45,136

Down $11,753 (-21%) from 2020

Expenses

Down

$32,211

Down $12,737 (-28%) from 2020

Net Income

Up

$12,925

Up $984 (+8.2%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $22,049Liabilities 2011: $02011Assets 2012: $30,042Liabilities 2012: $02012Assets 2013: $31,863Liabilities 2013: $02013Assets 2014: $32,324Liabilities 2014: $02014Assets 2015: $36,295Liabilities 2015: $02015Assets 2016: $42,143Liabilities 2016: $02016Assets 2017: $43,042Liabilities 2017: $02017Assets 2018: $48,534Liabilities 2018: $02018Assets 2019: $52,070Liabilities 2019: $02019Assets 2020: $64,011Liabilities 2020: $02020Assets 2021: $76,936Liabilities 2021: $0Net Assets 2021: $76,9362021

Highlighted filing

2021

Assets$76,936
Liabilities$0
Net Assets$76,936
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,032Expenses 2011: $40,880Net Income 2011: -$7,8482011Revenue 2012: $31,552Expenses 2012: $23,560Net Income 2012: $7,9922012Revenue 2013: $36,276Expenses 2013: $34,454Net Income 2013: $1,8222013Revenue 2014: $37,001Expenses 2014: $36,538Net Income 2014: $4632014Revenue 2015: $36,542Expenses 2015: $32,622Net Income 2015: $3,9202015Revenue 2016: $37,388Expenses 2016: $30,809Net Income 2016: $6,5792016Revenue 2017: $36,794Expenses 2017: $35,858Net Income 2017: $9362017Revenue 2018: $38,152Expenses 2018: $32,660Net Income 2018: $5,4922018Revenue 2019: $36,296Expenses 2019: $32,760Net Income 2019: $3,5362019Revenue 2020: $56,889Expenses 2020: $44,948Net Income 2020: $11,9412020Revenue 2021: $45,136Expenses 2021: $32,211Net Income 2021: $12,9252021

Highlighted filing

2021

Revenue$45,136
Expenses$32,211
Net Income$12,925
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$76,936
Liabilities
$0
Net assets
$76,936
Revenue
$45,136
Expenses
$32,211
Net income
$12,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.9$0.00$76.9$45.1$32.2$12.9
2020Summary only. Only limited summary data is available for this year.$64.0$0.00$56.9$44.9$11.9
2019Summary only. Only limited summary data is available for this year.$52.1$0.00$36.3$32.8$3.54
2018Summary only. Only limited summary data is available for this year.$48.5$0.00$38.2$32.7$5.49
2017Summary only. Only limited summary data is available for this year.$43.0$0.00$36.8$35.9$0.94
2016Summary only. Only limited summary data is available for this year.$42.1$0.00$37.4$30.8$6.58
2015Summary only. Only limited summary data is available for this year.$36.3$0.00$36.5$32.6$3.92
2014Summary only. Only limited summary data is available for this year.$32.3$0.00$37.0$36.5$0.46
2013Summary only. Only limited summary data is available for this year.$31.9$0.00$36.3$34.5$1.82
2012Summary only. Only limited summary data is available for this year.$30.0$0.00$31.6$23.6$7.99
2011Summary only. Only limited summary data is available for this year.$22.0$0.00$33.0$40.9$7.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$45,136
Mission and Program Overview

Mission

Community Lake Association

Program Services

DescriptionGrantsExpenses
Treatment of community lake to prevent weed and algae growth$0$19,132
Insurance related to maintenance and use of lake$0$8,017
Maintenance projects$0$1,041
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DelaporteTreasurer-$0--
Douglas CarrollChairman-$0--
Filing and Contact Details

Filer

Filer Name
Ridgefield Lakes Association Incorporated
EIN
06-6059905
Phone
9728412384
Address
14 Crescent dr, Ridgefield, CT 06877

Signing Officer

Name
Douglas Carroll
Title
Chairman
Phone
9728412384
Signed
2022-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Lake treatment, insurance, work projects, taxes, portable toilet, trash removal, public events.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Douglas Carroll
IRS990EZ/BooksInCareOfDetail/PhoneNum09728412384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Crescent dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridgefield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04630
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076936
IRS990EZ/FundraisingGrossIncomeAmt02002
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045136
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038495
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076936
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Delaporte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032211
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Lake Association
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Treatment of community lake to prevent weed and algae growth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Insurance related to maintenance and use of lake
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintenance projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21041
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02002
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032211
IRS990EZ/TotalProgramServiceExpensesAmt028190
IRS990EZ/TotalRevenueAmt045136
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lake treatment, insurance, work projects, taxes, portable toilet, trash removal, public events.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09728412384
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGEFIELD LAKES ASSOCIATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0066059905
ReturnHeader/Filer/PhoneNum09728412384
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Crescent dr
ReturnHeader/Filer/USAddress/CityNm0Ridgefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006877
ReturnHeader/ReturnTs02022-03-31T10:56:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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