Civic Intelligence

Arlington Pond Protective Association

990EZ • Fiscal year 2011 • EIN 02-0432059

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

PO Box 3803073
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

49th percentile

-0.9%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$162,756

No earlier filing loaded for comparison.

Net Assets

$162,756

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$58,435

No earlier filing loaded for comparison.

Expenses

$24,348

No earlier filing loaded for comparison.

Net Income

$34,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $162,756Net Assets 2011: $162,7562011Assets 2012: $193,329Net Assets 2012: $193,3292012Assets 2013: $220,810Net Assets 2013: $220,8102013Assets 2014: $251,475Liabilities 2014: $0Net Assets 2014: $251,4752014Assets 2015: $280,958Liabilities 2015: $0Net Assets 2015: $280,9582015Assets 2016: $294,740Liabilities 2016: $0Net Assets 2016: $294,7402016Assets 2017: $296,729Liabilities 2017: $0Net Assets 2017: $296,7292017Assets 2018: $344,746Liabilities 2018: $0Net Assets 2018: $344,7462018Assets 2019: $358,341Liabilities 2019: $0Net Assets 2019: $358,3412019Assets 2020: $432,843Liabilities 2020: $0Net Assets 2020: $432,8432020Assets 2021: $516,688Liabilities 2021: $0Net Assets 2021: $516,6882021Assets 2022: $521,173Liabilities 2022: $0Net Assets 2022: $521,1732022Assets 2023: $626,356Liabilities 2023: $0Net Assets 2023: $626,3562023Assets 2024: $768,315Liabilities 2024: $0Net Assets 2024: $768,3152024

Highlighted filing

2011

Assets$162,756
Liabilities-
Net Assets$162,756

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2011: $58,435Expenses 2011: $24,348Net Income 2011: $34,0872011Revenue 2012: $64,360Expenses 2012: $33,786Net Income 2012: $30,5742012Revenue 2013: $43,758Expenses 2013: $16,275Net Income 2013: $27,4832013Revenue 2014: $66,066Expenses 2014: $33,151Net Income 2014: $32,9152014Revenue 2015: $76,390Expenses 2015: $46,903Net Income 2015: $29,4872015Revenue 2016: $43,871Expenses 2016: $30,090Net Income 2016: $13,7812016Revenue 2017: $27,239Expenses 2017: $25,249Net Income 2017: $1,9902017Revenue 2018: $83,229Expenses 2018: $35,212Net Income 2018: $48,0172018Revenue 2019: $79,373Expenses 2019: $65,778Net Income 2019: $13,5952019Revenue 2020: $89,737Expenses 2020: $15,235Net Income 2020: $74,5022020Revenue 2021: $109,606Expenses 2021: $25,761Net Income 2021: $83,8452021Revenue 2022: $112,606Expenses 2022: $96,734Net Income 2022: $15,8722022Revenue 2023: $113,512Expenses 2023: $33,189Net Income 2023: $80,3232023Revenue 2024: $125,594Expenses 2024: $22,239Net Income 2024: $103,3552024

Highlighted filing

2011

Revenue$58,435
Expenses$24,348
Net Income$34,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintaining, protecting and enhancing the quality of arlington pond in salem, new hampshire.

Filing and Contact Details

Filer

EIN
02-0432059
Raw XML Appendix201 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
CompensationExplanation/Compensation/PersonName0HOWARD GLYNN
CompensationExplanation/Compensation/PersonName1ROBERT DECESARE
CompensationExplanation/Compensation/PersonName2BEVERLY CONNELL
CompensationExplanation/Compensation/PersonName3COLLEEN TORMEY
CompensationExplanation/Compensation/PersonName4VINCE BALUKONIS
CompensationExplanation/Compensation/PersonName5PHIL CAMMARATA
CompensationExplanation/Compensation/PersonName6RONALD OLDEMAN
CompensationExplanation/Compensation/PersonName7THOMAS CONNELL
CompensationExplanation/Compensation/PersonName8CARRIE WIELAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0127840
IRS990EZ/CashSavingsAndInvestments/EOY0162139
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034087
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058435
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0789
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01914
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0128669
IRS990EZ/NetAssetsOrFundBalancesBOY0128669
IRS990EZ/NetAssetsOrFundBalances/EOY0162756
IRS990EZ/NetAssetsOrFundBalancesEOY0162756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10319 NORTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11277 SHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1224 ARLINGTON POND COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13ARLINGTON POND COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143 COVE ROAD EXT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1521 BALL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1616 ARLINGTON POND COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1724 ARLINGTON POND COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1849A SANDY BEACH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode503079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode603079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode703079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode803079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOWARD GLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT DECESARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLLEEN TORMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VINCE BALUKONIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHIL CAMMARATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RONALD OLDEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARRIE WIELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0829
IRS990EZ/OtherAssetsTotal/EOY0617
IRS990EZ/OtherExpensesTotal022778
IRS990EZ/OtherRevenueTotal055732
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE.
IRS990EZ/PrintingPublicationsPostage0170
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05917
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10319 NORTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003079
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOWIE GLYNN JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06038938882
IRS990EZ/TotalAssets/BOY0128669
IRS990EZ/TotalAssets/EOY0162756
IRS990EZ/TotalExpenses024348
IRS990EZ/TotalProgramServiceExpenses05917
IRS990EZ/TotalRevenue058435
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03953
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010532
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear054732
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year054108
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years056252
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0165092
IRS990ScheduleA/PriorYearSupportPercentage00.06620
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.06000
IRS990ScheduleA/PublicSupportTotal509010532
IRS990ScheduleA/Total509/CurrentTaxYear02703
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03876
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03953
IRS990ScheduleA/Total509/Total010532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060205
IRS990ScheduleA/TotalSupportTotal/Total0175624
IRS990ScheduleO/GeneralExplanation/Explanation0GAMING NIGHTS 55,732 TOTAL 55,732
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 1,955 INSURANCE 734 BANK CHARGES 69 EQUIPMENT RENTAL 280 BACK GROUND CHECKS 825 BOAT PRIZES 600 CONTRIBUTIONS 6,000 SUPPLIES 300 OUTSIDE SERVICES 119 TAXES 8,023 STOCK TROUT POND 2,500 LANDSCAPING 1,161 NON-INVESTMENT DEPRECIATION 212 TOTAL 22,778
IRS990ScheduleO/GeneralExplanation/Explanation21,058 1,058 LESS ACCUMULATED DEPRECIATION 229 441 TOTAL 829 617
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020432059
ReturnHeader/Filer/Name/BusinessNameLine10ARLINGTON POND PROTECTIVE ASSOC
ReturnHeader/Filer/NameControl0ARLI
ReturnHeader/Filer/Phone06038938882
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003073
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0HOWARD GLYNN
ReturnHeader/Officer/Phone06038938882
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAGUE AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 BRICKSTONE SQ STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANDOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0018101497
ReturnHeader/Preparer/Name0RONALD LAGUE
ReturnHeader/Preparer/Phone09784752511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:39:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.00$7.68$1.26$0.22$1.03
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.14$0.33$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$1.13$0.97$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$1.10$0.26$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.90$0.15$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.79$0.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.83$0.35$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.44$0.30$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.76$0.47$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.66$0.33$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.44$0.16$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.64$0.34$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.58$0.24$0.34