Civic Intelligence

Kitemaug Orchard Association

EIN 22-2489563 • 501(c)12 • Uncasville, CT

Profile

Providing well water to local residences

PO Box 66Uncasville, CT 06382

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

84th percentile

$2,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$223,714

Down $8,017 (-3.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$223,714

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$57,525

Up $20,803 (+57%) from 2020

Expenses

Up

$36,618

Up $575 (+1.6%) from 2020

Net Income

Up

$20,907

Up $20,228 (+2979%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $196,983Liabilities 2011: $02011Assets 2012: $202,990Liabilities 2012: $02012Assets 2013: $210,119Liabilities 2013: $02013Assets 2014: $216,458Liabilities 2014: $02014Assets 2015: $228,873Liabilities 2015: $02015Assets 2016: $229,680Liabilities 2016: $02016Assets 2017: $232,641Liabilities 2017: $02017Assets 2018: $220,946Liabilities 2018: $02018Assets 2019: $231,052Liabilities 2019: $02019Assets 2020: $231,731Liabilities 2020: $02020Assets 2024: $223,714Net Assets 2024: $223,7142024

Highlighted filing

2024

Assets$223,714
Liabilities-
Net Assets$223,714
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $34,604Expenses 2011: $33,511Net Income 2011: $1,0932011Revenue 2012: $35,949Expenses 2012: $29,942Net Income 2012: $6,0072012Revenue 2013: $36,623Expenses 2013: $29,494Net Income 2013: $7,1292013Revenue 2014: $38,731Expenses 2014: $32,392Net Income 2014: $6,3392014Revenue 2015: $42,153Expenses 2015: $29,738Net Income 2015: $12,4152015Revenue 2016: $37,726Expenses 2016: $36,919Net Income 2016: $8072016Revenue 2017: $35,731Expenses 2017: $32,770Net Income 2017: $2,9612017Revenue 2018: $36,848Expenses 2018: $48,543Net Income 2018: -$11,6952018Revenue 2019: $39,765Expenses 2019: $29,659Net Income 2019: $10,1062019Revenue 2020: $36,722Expenses 2020: $36,043Net Income 2020: $6792020Revenue 2024: $57,525Expenses 2024: $36,618Net Income 2024: $20,9072024

Highlighted filing

2024

Revenue$57,525
Expenses$36,618
Net Income$20,907
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$223,714
Liabilities
-
Net assets
$223,714
Revenue
$57,525
Expenses
$36,618
Net income
$20,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.58$0.37$0.21
2020Summary only. Only limited summary data is available for this year.$2.32$0.00$0.37$0.36$0.01
2019Summary only. Only limited summary data is available for this year.$2.31$0.00$0.40$0.30$0.10
2018Summary only. Only limited summary data is available for this year.$2.21$0.00$0.37$0.49$0.12
2017Summary only. Only limited summary data is available for this year.$2.33$0.00$0.36$0.33$0.03
2016Summary only. Only limited summary data is available for this year.$2.30$0.00$0.38$0.37$0.01
2015Summary only. Only limited summary data is available for this year.$2.29$0.00$0.42$0.30$0.12
2014Summary only. Only limited summary data is available for this year.$2.16$0.00$0.39$0.32$0.06
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$0.37$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$0.36$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$0.35$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$57,525
Mission and Program Overview

Mission

Providing well water to local residences

Program Services

DescriptionGrantsExpenses
THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE WATER TO EACHRESIDENCE WITHIN THE ASSOCIATION.AT A VERY HIGH QUALITY AT A VERY REASONABLE COST ON A CONTINUAL BASIS GOING FORWARD$0-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE KARASEVICHTreasurerPT$2,000-$2,000
JUDITH STRUTTSecretaryPT$1,600-$1,600
TOM NOONANPresidentPT$300-$300
Filing and Contact Details

Filer

Filer Name
Kitemaug Orchard Association
EIN
22-2489563
Phone
8608488317
Address
PO BOX 66, UNCASVILLE, CT 06382

Signing Officer

Name
Irene Karasevich
Title
Treasurer
Phone
8608488317
Signed
2025-05-06

Preparer

Firm
Ral CPA LLC
Address
238 West Town St, NORWICH, CT 06360
Preparer
Robert a Lasaracina
Phone
8608865186
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 9867.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1069.”

Form 990EZ, Part I, Line 16

“INSURANCE 4441.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 3962.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1623.”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES 1328.”

Form 990EZ, Part II, Line 24

“Accounts receivable 4640. 8586.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IRENE KARASEVICH
IRS990EZ/BooksInCareOfDetail/PhoneNum08608488317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 CORTLAND PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNCASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223714
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057525
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0927
IRS990EZ/LandAndBuildingsGrp/BOYAmt081184
IRS990EZ/LandAndBuildingsGrp/EOYAmt071317
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056598
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223714
IRS990EZ/OccupancyRentUtltsAndMaintAmt08628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt218.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH STRUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRENE KARASEVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08586
IRS990EZ/OtherExpensesTotalAmt022290
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING WELL WATER TO LOCAL RESIDENCES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE WATER TO EACHRESIDENCE WITHIN THE ASSOCIATION.AT A VERY HIGH QUALITY AT A VERY REASONABLE COST ON A CONTINUAL BASIS GOING FORWARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036618
IRS990EZ/TotalRevenueAmt057525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 9867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 1069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 4441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 3962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 4640. 8586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE KARASEVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608488317
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITEMAUG ORCHARD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KITE
ReturnHeader/Filer/EIN0222489563
ReturnHeader/Filer/PhoneNum08608488317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0UNCASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273823827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 West Town St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006360
ReturnHeader/PreparerPersonGrp/PhoneNum08608865186
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A LASARACINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T16:31:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.