Civic Intelligence

Longview Lake Association Inc

990EZ • Fiscal year 2014 • EIN 73-0792034

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 690114Tulsa, OK 74169

(918) 622-6421

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$102,576

Down $19,224 (-16%) from 2013

Net Assets

Down

$102,576

Down $19,224 (-16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$110,969

Up $3,939 (+3.7%) from 2013

Expenses

Up

$130,193

Up $14,987 (+13%) from 2013

Net Income

Down

-$19,224

Down $11,048 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2011: $156,466Liabilities 2011: $02011Assets 2012: $129,976Liabilities 2012: $02012Assets 2013: $121,800Net Assets 2013: $121,8002013Assets 2014: $102,576Net Assets 2014: $102,5762014Assets 2015: $91,998Net Assets 2015: $91,9982015Assets 2016: $91,563Net Assets 2016: $91,5632016Assets 2017: $91,751Net Assets 2017: $91,7512017Assets 2018: $101,977Liabilities 2018: $5,535Net Assets 2018: $96,4422018Assets 2019: $89,840Liabilities 2019: $8,340Net Assets 2019: $81,5002019Assets 2020: $89,486Liabilities 2020: $14,297Net Assets 2020: $75,1892020Assets 2021: $79,698Liabilities 2021: $14,270Net Assets 2021: $65,4282021Assets 2022: $99,705Net Assets 2022: $99,7052022Assets 2023: $99,925Net Assets 2023: $99,9252023Assets 2024: $118,968Liabilities 2024: $0Net Assets 2024: $118,9682024Assets 2025: $198,813Liabilities 2025: $0Net Assets 2025: $198,8132025

Highlighted filing

2014

Assets$102,576
Liabilities-
Net Assets$102,576
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $103,919Expenses 2011: $107,287Net Income 2011: -$3,3682011Revenue 2012: $95,544Expenses 2012: $122,034Net Income 2012: -$26,4902012Revenue 2013: $107,030Expenses 2013: $115,206Net Income 2013: -$8,1762013Revenue 2014: $110,969Expenses 2014: $130,193Net Income 2014: -$19,2242014Revenue 2015: $105,075Expenses 2015: $115,653Net Income 2015: -$10,5782015Revenue 2016: $122,109Expenses 2016: $122,544Net Income 2016: -$4352016Revenue 2017: $106,132Expenses 2017: $105,944Net Income 2017: $1882017Revenue 2018: $114,219Expenses 2018: $109,528Net Income 2018: $4,6912018Revenue 2019: $104,450Expenses 2019: $119,393Net Income 2019: -$14,9432019Revenue 2020: $81,318Expenses 2020: $87,629Net Income 2020: -$6,3112020Revenue 2021: $64,461Expenses 2021: $74,222Net Income 2021: -$9,7612021Revenue 2022: $135,687Expenses 2022: $101,410Net Income 2022: $34,2772022Revenue 2023: $125,251Expenses 2023: $125,031Net Income 2023: $2202023Revenue 2024: $140,576Expenses 2024: $121,533Net Income 2024: $19,0432024Revenue 2025: $179,805Expenses 2025: $129,938Net Income 2025: $49,8672025

Highlighted filing

2014

Revenue$110,969
Expenses$130,193
Net Income-$19,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$110,969
Mission and Program Overview

Mission

We have 714 homes We have monthly meetings We maintain parks around our neighborhood operate a pool and have activities

Social and recreational activities for residents of the longview lakes association.

Program Services

DescriptionGrantsExpenses
WE HAVE 714 HOUSES, WE HAVE MONTHLY MEETINGS AT OUR OFFICE. WE MAINTAIN THE PARKS AROUND THE NEIGHBORHOOD, OPERATE 1 POOL AND HAVE ACTIVITIES FOR OUR MEMBERS.$117,175-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE THOMASPresident-$0--
WALTER MOSSCROPDirector-$0--
MICKIE BROOKSTreasurer-$0--
MARCIA HUMBERTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Longview Lake Association Inc
EIN
73-0792034
Address
PO BOX 690114, TULSA, OK 74169

Signing Officer

Name
Mickie Brooks
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other swim revenue $13615”

Other Expenses.1002

“Office Expenses $1000”

Other Expenses.1005

“Travel $1008”

Other Expenses.1009

“Depreciation $9081”

Other Expenses.1012

“Insurance $7999”

Other Expenses.1

“POOL EXPENSES $47941”

Other Expenses.2

“MAINTENANCE $22371”

Other Expenses.3

“SECURITY SYSTEM $7261”

Other Expenses.5

“WORKMENS COMP $1551”

Other Expenses.6

“Supplies $1129”

Other Expenses.8

“Utilities $648”

Other Expenses.9

“Activities/community $370”

Other Expenses.10

“MISCELLANEOUS $134”

Other Expenses.11

“TAXES $21”

Other Assets.1003

“Machinery and Equipment - Beginning $2793 Machinery and Equipment - Ending $2793”

Other Assets.1

“POOLS,MACHINERY & EQUIPMENT - Beginning $35044 POOLS,MACHINERY & EQUIPMENT - Ending $35044”

Other Assets.2

“PAYROLL TAX RECEIVABLE - Beginning $3896 PAYROLL TAX RECEIVABLE - Ending $2714”

Other Assets.3

“PAYROLL LIABILITIES - Beginning $1491 PAYROLL LIABILITIES - Ending $498”

Raw XML Appendix143 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/PersonNm0MICKIE BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09186226421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 690114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0741690114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04679
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102576
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110969
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LandAndBuildingsGrp/BOYAmt022822
IRS990EZ/LandAndBuildingsGrp/EOYAmt013741
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097278
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBBIE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER MOSSCROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICKIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA HUMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041049
IRS990EZ/OtherExpensesTotalAmt0100514
IRS990EZ/OtherRevenueTotalAmt013615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL ACTIVITIES FOR RESIDENTS OF THE LONGVIEW LAKES ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt02731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE 714 HOUSES, WE HAVE MONTHLY MEETINGS AT OUR OFFICE. WE MAINTAIN THE PARKS AROUND THE NEIGHBORHOOD, OPERATE 1 POOL AND HAVE ACTIVITIES FOR OUR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022269
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130193
IRS990EZ/TotalProgramServiceExpensesAmt0117175
IRS990EZ/TotalRevenueAmt0110969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SWIM REVENUE $13615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL EXPENSES $47941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE $22371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY SYSTEM $7261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKMENS COMP $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITIES/COMMUNITY $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $2793 Machinery and Equipment - Ending $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POOLS,MACHINERY & EQUIPMENT - Beginning $35044 POOLS,MACHINERY & EQUIPMENT - Ending $35044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAX RECEIVABLE - Beginning $3896 PAYROLL TAX RECEIVABLE - Ending $2714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES - Beginning $1491 PAYROLL LIABILITIES - Ending $498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKIE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGVIEW LAKE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0730792034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 690114
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott Dozier & Helland PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 E Skelly Drive Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09186272286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DOZIER
ReturnHeader/ReturnTs02015-05-12T14:09:12-07:00
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
$102,576
Liabilities
-
Net assets
$102,576
Revenue
$110,969
Expenses
$130,193
Net income
-$19,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.80$1.30$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.41$1.22$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.25$1.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.36$1.01$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.65$0.64$0.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$0.81$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$1.04$1.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.14$1.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.06$1.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.22$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.05$1.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.11$1.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.07$1.15$0.08
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.96$1.22$0.26
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.04$1.07$0.03