Civic Intelligence

Arlington Pond Protective Association

990EZ • Fiscal year 2018 • EIN 02-0432059

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$344,746

Up $48,017 (+16%) from 2017

Net Assets

Up

$344,746

Up $48,017 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$83,229

Up $55,990 (+206%) from 2017

Expenses

Up

$35,212

Up $9,963 (+39%) from 2017

Net Income

Up

$48,017

Up $46,027 (+2313%) from 2017

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

2018

Assets$344,746
Liabilities$0
Net Assets$344,746

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

2018

Revenue$83,229
Expenses$35,212
Net Income$48,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$83,229
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.-$14,380
MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NH.-$2,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD GLYNNPresident-$0--
PHIL CAMMARATAVice Preside-$0--
BEVERLY CONNELLTreasurer-$0--
VINCE BALUKONISDirector-$0--
COLLEEN TORMEYSecretary-$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
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Korbeylague
Address
1 PONDVIEW PL, TYNGSBORO, MA 01879-1068
Preparer
Ronald Lague CPA Pfs
Phone
9786492155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses prizes 150 office 514 insurance 34 contributions 5,638 food for fishing derby 49 state fee 274 supplies 1,524 trout pond stocking 3,440 landscaping 4,959 repairs and maintenance 2,559 miscellaneous 310 printing and copying 135 non-investment depreciation 2,608 total 22,194

Form 990-ez, Part II, Line 24

28,916 30,513 less accumulated depreciation 20,724 23,332 total 8,192 7,181

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 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06038934133
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0288537
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY CONNELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN TORMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07181
IRS990EZ/OtherExpensesTotalAmt022194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE.
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NEW HAMPSHIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAINING, PROTECTING AND ENHANCING THE QUALITY OF ARLINGTON POND IN SALEM, NH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt076211
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035212
IRS990EZ/TotalProgramServiceExpensesAmt016988
IRS990EZ/TotalRevenueAmt083229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARLINGTONPOND.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019744
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0201624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04381
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt070136
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt070136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74720
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt0220201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06199
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065678
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294718
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt076211
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt076211
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076211
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt076211
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 150 OFFICE 514 INSURANCE 34 CONTRIBUTIONS 5,638 FOOD FOR FISHING DERBY 49 STATE FEE 274 SUPPLIES 1,524 TROUT POND STOCKING 3,440 LANDSCAPING 4,959 REPAIRS AND MAINTENANCE 2,559 MISCELLANEOUS 310 PRINTING AND COPYING 135 NON-INVESTMENT DEPRECIATION 2,608 TOTAL 22,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128,916 30,513 LESS ACCUMULATED DEPRECIATION 20,724 23,332 TOTAL 8,192 7,181
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD GLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038938882
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810748187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KORBEYLAGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PONDVIEW PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYNGSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018791068
ReturnHeader/PreparerPersonGrp/PhoneNum09786492155
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD LAGUE CPA PFS
ReturnHeader/ReturnTs02019-05-14T09:45:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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