Civic Intelligence

Longview Lake Association Inc

990EZ • Fiscal year 2019 • EIN 73-0792034

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

PO Box 690114Tulsa, OK 74169-0114

(918) 622-6421

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-8.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$89,840

Down $12,137 (-12%) from 2018

Net Assets

Down

$81,500

Down $14,942 (-15%) from 2018

Liabilities

Up

$8,340

Up $2,805 (+51%) from 2018

Revenue

Down

$104,450

Down $9,769 (-8.6%) from 2018

Expenses

Up

$119,393

Up $9,865 (+9.0%) from 2018

Net Income

Down

-$14,943

Down $19,634 (-419%) from 2018

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

2019

Assets$89,840
Liabilities$8,340
Net Assets$81,500

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

2019

Revenue$104,450
Expenses$119,393
Net Income-$14,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$104,450
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 lake 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.-$107,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE THAMESVice Preside-$0--
MELANEE TOSHPresident-$0--
MICKIE BROOKSTreasurer-$0--
MARCIA HUMBERTSecretary-$0--
RUSSELL HANKSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Longview Lake Association Inc
EIN
73-0792034
Address
PO BOX 690114, TULSA, OK 74169-0114

Signing Officer

Name
Mickie Brooks
Title
Treasurer
Signed
2020-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other swim revenue 16,375 total 16,375

Form 990-ez, Part I, Line 16

Expenses office exp. 4,691 travel 720 insurance 10,748 activities/community 231 supplies 793 telephone 2,792 postage & shipping 1,885 taxes 21 miscellaneous 407 maintenance 29,474 pool expenses 30,608 workmen's comp 632 utilities 130 security system 13,008 non-investment depreciation 1,622 total 97,762

Form 990-ez, Part II, Line 24

Machinery & equipment 114,427 114,427 less accumulated depreciation 108,410 110,033 pool equipment 35,044 35,044 payroll tax receivable 0 1,446 total 41,061 40,884

Form 990-ez, Part II, Line 26

Deferred income 5,535 8,340

Form 990-ez, Part III

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

Raw XML Appendix124 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/AddressLine1Txt0P O BOX 690114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0741690114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01369
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089840
IRS990EZ/GrossReceiptsAmt0104450
IRS990EZ/GrossReceiptsForPublicUseAmt013747
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0333
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087742
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBBIE THAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANEE TOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICKIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA HUMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL HANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040884
IRS990EZ/OtherExpensesTotalAmt097762
IRS990EZ/OtherRevenueTotalAmt016375
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL ACTIVITIES FOR RESIDENTS OF THE LONGVIEW LAKE ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt01408
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/ProgramServiceExpensesAmt0107453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018854
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05535
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119393
IRS990EZ/TotalProgramServiceExpensesAmt0107453
IRS990EZ/TotalRevenueAmt0104450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SWIM REVENUE 16,375 TOTAL 16,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 4,691 TRAVEL 720 INSURANCE 10,748 ACTIVITIES/COMMUNITY 231 SUPPLIES 793 TELEPHONE 2,792 POSTAGE & SHIPPING 1,885 TAXES 21 MISCELLANEOUS 407 MAINTENANCE 29,474 POOL EXPENSES 30,608 WORKMEN'S COMP 632 UTILITIES 130 SECURITY SYSTEM 13,008 NON-INVESTMENT DEPRECIATION 1,622 TOTAL 97,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY & EQUIPMENT 114,427 114,427 LESS ACCUMULATED DEPRECIATION 108,410 110,033 POOL EQUIPMENT 35,044 35,044 PAYROLL TAX RECEIVABLE 0 1,446 TOTAL 41,061 40,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED INCOME 5,535 8,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL AND RECREATIONAL ACTIVITIES FOR RESIDENTS OF THE LONGVIEW LAKE ASSOCIATION.
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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKIE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
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/ZIPCd0741690114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C816E8B1C34FADD52E7267D7BC84AB966ACEC144
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C816E8B1C34FADD52E7267D7BC84AB966ACEC144
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.153.145.126
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 EAST 46TH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02020-06-18T15:15:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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