Civic Intelligence

Arlington Pond Protective Association

990EZ • Fiscal year 2014 • EIN 02-0432059

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 38Salem, NH 03073

(603) 893-8882

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$251,475

Up $30,665 (+14%) from 2013

Net Assets

Up

$251,475

Up $30,665 (+14%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$66,066

Up $22,308 (+51%) from 2013

Expenses

Up

$33,151

Up $16,876 (+104%) from 2013

Net Income

Up

$32,915

Up $5,432 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$251,475
Liabilities$0
Net Assets$251,475
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$66,066
Expenses$33,151
Net Income$32,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$66,066
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD GLYNNPresident-$0--
ROBERT DECESAREVice Preside-$0--
BEVERLY CONNELLTreasurer-$0--
VINCE BALUKONISDirector-$0--
PHIL CAMMARATADirector-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Pond Protective Assoc
EIN
02-0432059
Phone
6038938882
Address
PO BOX 38, SALEM, NH 03073

Signing Officer

Name
Howard Glynn
Title
President
Phone
6038938882
Signed
2015-05-11

Preparer

Firm
Lague and Company Pc
Address
300 BRICKSTONE SQ STE 903, ANDOVER, MA 01810-1497
Preparer
Ronald Lague CPA Pfs
Phone
6035983693
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Gaming nights 61,703 total 61,703”

Form 990-ez, Part I, Line 16

“Expenses office 738 insurance 812 fee 75 back ground checks 950 contributions 15,600 supplies 327 outside services 119 landscaping 1,232 trout pond stocking 2,500 taxes 4,390 non-investment depreciation 952 total 27,695”

Form 990-ez, Part II, Line 24

“7,250 7,250 less accumulated depreciation 4,402 5,354 total 2,848 1,896”

Form 990-ez, Part III

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

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOWIE GLYNN JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06038938882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251475
IRS990EZ/GrossReceiptsAmt066066
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0388
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251475
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DECESARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCE BALUKONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL CAMMARATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01896
IRS990EZ/OtherExpensesTotalAmt027695
IRS990EZ/OtherRevenueTotalAmt061703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE.
IRS990EZ/PrintingPublicationsPostageAmt0636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033151
IRS990EZ/TotalRevenueAmt066066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt060703
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt050992
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt058332
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt054732
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt054108
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0278867
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.06890
IRS990ScheduleA/PublicSupportPY509Pct00.06870
IRS990ScheduleA/PublicSupportTotal509Amt020648
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03876
IRS990ScheduleA/Total509Grp/TotalAmt020648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAMING NIGHTS 61,703 TOTAL 61,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 738 INSURANCE 812 FEE 75 BACK GROUND CHECKS 950 CONTRIBUTIONS 15,600 SUPPLIES 327 OUTSIDE SERVICES 119 LANDSCAPING 1,232 TROUT POND STOCKING 2,500 TAXES 4,390 NON-INVESTMENT DEPRECIATION 952 TOTAL 27,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27,250 7,250 LESS ACCUMULATED DEPRECIATION 4,402 5,354 TOTAL 2,848 1,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD GLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038938882
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON POND PROTECTIVE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0020432059
ReturnHeader/Filer/PhoneNum06038938882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043296604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAGUE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 BRICKSTONE SQ STE 903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018101497
ReturnHeader/PreparerPersonGrp/PhoneNum06035983693
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD LAGUE CPA PFS
ReturnHeader/ReturnTs02015-05-14T08:54:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,475
Liabilities
$0
Net assets
$251,475
Revenue
$66,066
Expenses
$33,151
Net income
$32,915
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. 2014 filings • 501(c)3 • <$500k nonprofits