Civic Intelligence

Woodlot Association Inc

EIN 94-2911618 • 501(c)12 • Santa Rosa, CA

Profile

Provide potable water to various property owners who jointly own the asset.

3530 Calistoga RdSanta Rosa, CA 95405

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

7th percentile

-68%

Higher net margin than 7% 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

11th percentile

-52%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,629

Down $34,816 (-52%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,629

Down $34,816 (-52%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$51,198

Up $11,038 (+27%) from 2023

Expenses

Up

$86,014

Up $77,301 (+887%) from 2023

Net Income

Down

-$34,816

Down $66,263 (-211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2018: $27,447Liabilities 2018: $0Net Assets 2018: $27,4472018Assets 2019: $32,610Liabilities 2019: $972Net Assets 2019: $31,6382019Assets 2021: $32,507Liabilities 2021: $0Net Assets 2021: $32,5072021Assets 2022: $34,997Net Assets 2022: $34,9972022Assets 2023: $66,445Net Assets 2023: $66,4452023Assets 2024: $31,629Net Assets 2024: $31,6292024

Highlighted filing

2024

Assets$31,629
Liabilities-
Net Assets$31,629
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2018: $8,557Expenses 2018: $9,926Net Income 2018: -$1,3692018Revenue 2019: $12,915Expenses 2019: $8,724Net Income 2019: $4,1912019Revenue 2021: $30,222Expenses 2021: $28,460Net Income 2021: $1,7622021Revenue 2022: $12,258Expenses 2022: $9,768Net Income 2022: $2,4902022Revenue 2023: $40,160Expenses 2023: $8,713Net Income 2023: $31,4472023Revenue 2024: $51,198Expenses 2024: $86,014Net Income 2024: -$34,8162024

Highlighted filing

2024

Revenue$51,198
Expenses$86,014
Net Income-$34,816
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$31,629
Liabilities
-
Net assets
$31,629
Revenue
$51,198
Expenses
$86,014
Net income
-$34,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$31.6$51.2$86.0$34.8
2023Detailed filing. Detailed filing data is available for this year.$66.4$66.4$40.2$8.71$31.4
2022Detailed filing. Detailed filing data is available for this year.$35.0$35.0$12.3$9.77$2.49
2021Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$30.2$28.5$1.76
2019Detailed filing. Detailed filing data is available for this year.$32.6$0.97$31.6$12.9$8.72$4.19
2018Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$8.56$9.93$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.0
Gross Receipts
$51,198
Mission and Program Overview

Mission

The primary exempt purpose is to provide potable water to six households.

Maintain and operate a potable water source.

Program Services

DescriptionGrantsExpenses
MAINTAIN POTABLE WATER SOURCE FOR ADJACENT PROPERTIES.--
MAINTAIN A POTABLE WATER SOURCE FOR ADJACENT PROPERTIES WHO OWN AND OPERATE THE WELL.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY WARGOCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Woodlot Association Inc
EIN
94-2911618
Phone
7073120245
Address
3530 CALISTOGA RD, SANTA ROSA, CA 95405

Signing Officer

Name
Sidney Wargo
Title
CFO
Phone
7073120245
Signed
2025-05-10

Preparer

Firm
Mel Varrelman Financial Services
Address
1417 RAILROAD AVE, SAINT HELENA, CA 94574-1125
Preparer
Mel Varrelman
Phone
7079631040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service 38 drilling 52,015 professional 825 repair & maintenance 28,831 service 69 supplies 500 taxes 3,736 total 86,014”

Form 990-ez, Part III, Line 31

“Maintain a potable water source for adjacent properties who own and operate the well.”

Raw XML Appendix86 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/PersonNm0SIDNEY WARGO
IRS990EZ/BooksInCareOfDetail/PhoneNum07073120245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03530 CALISTOGA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34816
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031629
IRS990EZ/GrossReceiptsAmt051198
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023361
IRS990EZ/LandAndBuildingsGrp/EOYAmt023361
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIDNEY WARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086014
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND OPERATE A POTABLE WATER SOURCE.
IRS990EZ/ProgramServiceRevenueAmt051198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN POTABLE WATER SOURCE FOR ADJACENT PROPERTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN A POTABLE WATER SOURCE FOR ADJACENT PROPERTIES WHO OWN AND OPERATE THE WELL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086014
IRS990EZ/TotalRevenueAmt051198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE 38 DRILLING 52,015 PROFESSIONAL 825 REPAIR & MAINTENANCE 28,831 SERVICE 69 SUPPLIES 500 TAXES 3,736 TOTAL 86,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAIN A POTABLE WATER SOURCE FOR ADJACENT PROPERTIES WHO OWN AND OPERATE THE WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY WARGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07073120245
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLOT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0942911618
ReturnHeader/Filer/PhoneNum07073120245
ReturnHeader/Filer/USAddress/AddressLine1Txt03530 CALISTOGA RD
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205872660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEL VARRELMAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 RAILROAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945741125
ReturnHeader/PreparerPersonGrp/PhoneNum07079631040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEL VARRELMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-29T12:47:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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