Civic Intelligence

Longview Lake Association Inc

990EZ • Fiscal year 2016 • EIN 73-0792034

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$91,563

Down $435 (-0.5%) from 2015

Net Assets

Down

$91,563

Down $435 (-0.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$122,109

Up $17,034 (+16%) from 2015

Expenses

Up

$122,544

Up $6,891 (+6.0%) from 2015

Net Income

Up

-$435

Up $10,143 (+96%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$91,563
Liabilities-
Net Assets$91,563

Operations Trend

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

2016

Revenue$122,109
Expenses$122,544
Net Income-$435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$122,109
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.$110,291-
Compensation and Service Providers

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
2017-03-23
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 $19785

Other Expenses.1002

Office Expenses $7446

Other Expenses.1005

Travel $865

Other Expenses.1009

Depreciation $1833

Other Expenses.1012

Insurance $8826

Other Expenses.1

POOL EXPENSES $40981

Other Expenses.2

MAINTENANCE $23836

Other Expenses.3

SECURITY SYSTEM $9179

Other Expenses.5

WORKMENS COMP $1434

Other Expenses.7

Supplies $875

Other Expenses.8

MISCELLANEOUS $499

Other Expenses.9

Utilities $372

Other Expenses.10

TELEPHONE $192

Other Expenses.11

Activities/community $182

Other Expenses.12

TAXES $21

Other Assets.1003

Machinery and Equipment - Beginning $2793 Machinery and Equipment - Ending $2665

Other Assets.1

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

Raw XML Appendix141 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/BOYAmt045859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01219
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091563
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122109
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt08302
IRS990EZ/LandAndBuildingsGrp/EOYAmt06597
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091563
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/BOYAmt037837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037709
IRS990EZ/OtherExpensesTotalAmt096541
IRS990EZ/OtherRevenueTotalAmt019785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL ACTIVITIES FOR RESIDENTS OF THE LONGVIEW LAKES ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt02874
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/GrantsAndAllocationsAmt0110291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122544
IRS990EZ/TotalProgramServiceExpensesAmt0110291
IRS990EZ/TotalRevenueAmt0122109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SWIM REVENUE $19785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL EXPENSES $40981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE $23836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY SYSTEM $9179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKMENS COMP $1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITIES/COMMUNITY $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $2793 Machinery and Equipment - Ending $2665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POOLS,MACHINERY & EQUIPMENT - Beginning $35044 POOLS,MACHINERY & EQUIPMENT - Ending $35044
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKIE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
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/ReturnTs02017-03-23T14:21:02-07:00
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
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