Civic Intelligence

Arlington Pond Protective Association

990EZ • Fiscal year 2016 • EIN 02-0432059

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

PO Box 38Salem, NH 03073

(603) 893-4133

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$294,740

Up $13,782 (+4.9%) from 2015

Net Assets

Up

$294,740

Up $13,782 (+4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$43,871

Down $32,519 (-43%) from 2015

Expenses

Down

$30,090

Down $16,813 (-36%) from 2015

Net Income

Down

$13,781

Down $15,706 (-53%) from 2015

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

2016

Assets$294,740
Liabilities$0
Net Assets$294,740

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

2016

Revenue$43,871
Expenses$30,090
Net Income$13,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$47,871
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.-$21,592
MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NH.-$2,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD GLYNNPresident-$0--
PHIL CAMMARATAVice Preside-$0--
BEVERLY CONNELLTreasurer-$0--
VINCE BALUKONISDirector-$0--
COLLEEN TORMEYSecretary-$0--
HARRY NELSONDirector-$0--
KATE COOKDirector-$0--
FRED SOWINDirector-$0--
RAY DUFRESNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Pond Protective Assoc
EIN
02-0432059
Phone
6038934133
Address
PO BOX 38, SALEM, NH 03073

Signing Officer

Name
Howard Glynn
Title
President
Phone
6038938882
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Korbey Lague Murphy Pllp
Address
14 PONDVIEW PLACE, TYNGSBORO, MA 01879-1068
Preparer
Ronald Lague CPA Pfs
Phone
9786492155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses prizes 312 office 706 contributions 3,592 equipment maintenance 628 food for fishing derby 367 island cookout/other 1,668 lake testing 1,000 state fee 75 supplies 1,514 taxes 11,907 trout pond stocking 2,500 repairs & maintenance 123 non-investment depreciation 1,428 total 25,820

Form 990-ez, Part II, Line 24

15,748 15,748 less accumulated depreciation 10,752 12,180 total 4,996 3,568

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix214 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04996
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05355
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04375
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311355
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt038175
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt056627
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0HOWIE GLYNN JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0319 NORTH MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SALEM
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003079
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0ROCKINGHAM GAMING LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01 ROCKINGHAM PARK BLVD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0SALEM
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd003079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRIZES 312 OFFICE 706 CONTRIBUTIONS 3,592 EQUIPMENT MAINTENANCE 628 FOOD FOR FISHING DERBY 367 ISLAND COOKOUT/OTHER 1,668 LAKE TESTING 1,000 STATE FEE 75 SUPPLIES 1,514 TAXES 11,907 TROUT POND STOCKING 2,500 REPAIRS & MAINTENANCE 123 NON-INVESTMENT DEPRECIATION 1,428 TOTAL 25,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,748 15,748 LESS ACCUMULATED DEPRECIATION 10,752 12,180 TOTAL 4,996 3,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD GLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038938882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON POND PROTECTIVE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0020432059
ReturnHeader/Filer/PhoneNum06038934133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003073
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810748187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KORBEY LAGUE MURPHY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PONDVIEW PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYNGSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018791068
ReturnHeader/PreparerPersonGrp/PhoneNum09786492155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD LAGUE CPA PFS
ReturnHeader/ReturnTs02017-05-15T14:11:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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