Civic Intelligence

Waterford Woods Property Owners Association

EIN 39-1047061 • 501(c)4 • Waterford, WI

Profile

Home owners association

PO Box 277Waterford, WI 53185
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 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$1,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$31,946

Up $8,572 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$31,946

Up $8,572 (+37%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$21,538

Up $4,943 (+30%) from 2019

Expenses

Down

$12,966

Down $3,223 (-20%) from 2019

Net Income

Up

$8,572

Up $8,166 (+2011%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2014: $12,719Liabilities 2014: $02014Assets 2019: $23,374Liabilities 2019: $0Net Assets 2019: $23,3742019Assets 2020: $31,946Liabilities 2020: $0Net Assets 2020: $31,9462020

Highlighted filing

2020

Assets$31,946
Liabilities$0
Net Assets$31,946
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30K$20K$10K$0Revenue 2014: $18,596Expenses 2014: $12,162Net Income 2014: $6,4342014Revenue 2019: $16,595Expenses 2019: $16,189Net Income 2019: $4062019Revenue 2020: $21,538Expenses 2020: $12,966Net Income 2020: $8,5722020

Highlighted filing

2020

Revenue$21,538
Expenses$12,966
Net Income$8,572
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,946
Liabilities
$0
Net assets
$31,946
Revenue
$21,538
Expenses
$12,966
Net income
$8,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$0.00$31.9$21.5$13.0$8.57
2019Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$16.6$16.2$0.41
2014Summary only. Only limited summary data is available for this year.$12.7$0.00$18.6$12.2$6.43
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.0
Gross Receipts
$16,595
Mission and Program Overview

Mission

Home owners association

Program Services

DescriptionGrantsExpenses
Homeowners association$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly MorganTreasurer-$700-$700
Lindsay RenierTreasurer-$500-$500
Jennifer HartTreasurer And Secretary-$300-$300
Jeff KlyzubPresident-$0--
Paul SucharskiVice President-$0--
Michelle SucharskiBoard Member-$0--
Sue CzorneckiBoard Member-$0--
Nick MallasBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Waterford Woods Property Owners Association
EIN
39-1047061
Phone
4143056744
Address
PO Box 277, Waterford, WI 53185

Signing Officer

Name
Jennifer Hart
Title
Treasurer
Phone
4143056744
Signed
2019-09-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;62|Insurance;6483|Office Suppplies;326|Taxes and Licenses;250|Utilities;425|Piers and Supplies;2050^Total;9596^”

Raw XML Appendix147 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/PersonNm0Jennifer Hart
IRS990EZ/BooksInCareOfDetail/PhoneNum04143056744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030404 Mountain Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023374
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016595
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016595
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023374
IRS990EZ/OccupancyRentUtltsAndMaintAmt02743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Klyzub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsay Renier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Sucharski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Sucharski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sue Czornecki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nick Mallas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09596
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Home owners association
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homeowners association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016189
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016595
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;62|Insurance;6483|Office Suppplies;326|Taxes and Licenses;250|Utilities;425|Piers and Supplies;2050^Total;9596^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04143056744
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFORD WOODS PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0391047061
ReturnHeader/Filer/PhoneNum04143056744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 277
ReturnHeader/Filer/USAddress/CityNm0Waterford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053185
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.100.63.122
ReturnHeader/ReturnTs02019-09-10T16:57:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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