Civic Intelligence

Arlington Pond Protective Association

990EZ • Fiscal year 2012 • EIN 02-0432059

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$193,329

Up $30,573 (+19%) from 2011

Net Assets

Up

$193,329

Up $30,573 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$64,360

Up $5,925 (+10%) from 2011

Expenses

Up

$33,786

Up $9,438 (+39%) from 2011

Net Income

Down

$30,574

Down $3,513 (-10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$193,329
Liabilities-
Net Assets$193,329
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

2012

Revenue$64,360
Expenses$33,786
Net Income$30,574
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
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 Appendix169 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/BOY0162138
IRS990EZ/CashSavingsAndInvestments/EOY0192923
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030574
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064360
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0653
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04375
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0162755
IRS990EZ/NetAssetsOrFundBalancesBOY0162755
IRS990EZ/NetAssetsOrFundBalances/EOY0193329
IRS990EZ/NetAssetsOrFundBalancesEOY0193329
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/BOY0617
IRS990EZ/OtherAssetsTotal/EOY0406
IRS990EZ/OtherExpensesTotal033382
IRS990EZ/OtherRevenueTotal059332
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE.
IRS990EZ/PrintingPublicationsPostage0404
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08659
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/BOY0162755
IRS990EZ/TotalAssets/EOY0193329
IRS990EZ/TotalExpenses033786
IRS990EZ/TotalProgramServiceExpenses08659
IRS990EZ/TotalRevenue064360
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03953
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015560
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear058332
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year054732
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years054108
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years056252
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0223424
IRS990ScheduleA/PriorYearSupportPercentage00.06000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.06510
IRS990ScheduleA/PublicSupportTotal509015560
IRS990ScheduleA/Total509/CurrentTaxYear05028
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02703
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03876
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03953
IRS990ScheduleA/Total509/Total015560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060205
IRS990ScheduleA/TotalSupportTotal/Total0238984
IRS990ScheduleO/GeneralExplanation/Explanation0GAMING NIGHTS 59,332 TOTAL 59,332
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 1,250 INSURANCE 735 FEE 250 EQUIPMENT RENTAL 300 BACK GROUND CHECKS 1,050 BOAT PRIZES 2,400 CONTRIBUTIONS 12,200 SUPPLIES 1,344 OUTSIDE SERVICES 119 TAXES 8,693 STOCK TROUT POND 2,500 LANDSCAPING 2,330 NON-INVESTMENT DEPRECIATION 211 TOTAL 33,382
IRS990ScheduleO/GeneralExplanation/Explanation21,058 1,058 LESS ACCUMULATED DEPRECIATION 441 652 TOTAL 617 406
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0HOWARD GLYNN
ReturnHeader/Officer/Phone06038938882
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAGUE AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 BRICKSTONE SQ STE 903
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANDOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0018101497
ReturnHeader/Preparer/Name0RONALD LAGUE
ReturnHeader/Preparer/Phone06035983693
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T12:41:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$193,329
Liabilities
-
Net assets
$193,329
Revenue
$64,360
Expenses
$33,786
Net income
$30,574
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits