Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$89,486
Down $354 (-0.4%) from 2019
Net Assets
Down$75,189
Down $6,311 (-7.7%) from 2019
Liabilities
Up$14,297
Up $5,957 (+71%) from 2019
Revenue
Down$81,318
Down $23,132 (-22%) from 2019
Expenses
Down$87,629
Down $31,764 (-27%) from 2019
Net Income
Up-$6,311
Up $8,632 (+58%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $78,865 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBBIE THAMES | Vice Preside | - | $0 | - | - |
| MELANEE TOSH | President | - | $0 | - | - |
| MICKIE BROOKS | Treasurer | - | $0 | - | - |
| MARCIA HUMBERT | Secretary | - | $0 | - | - |
| RUSSELL HANKS | Board Member | - | $0 | - | - |
“Other swim revenue 2,491 total 2,491”
“Expenses office exp. 5,749 travel 997 insurance 11,680 activities/community 150 supplies 837 telephone 1,130 postage & shipping 1,650 taxes 21 miscellaneous 165 maintenance 23,482 pool expenses 22,664 workmen's comp 1,790 utilities 357 security system 5,594 theft loss 7,570 non-investment depreciation 1,268 total 85,104”
“Machinery & equipment 114,427 114,427 less accumulated depreciation 110,033 111,301 pool equipment 35,044 35,044 payroll tax receivable 1,446 0 total 40,884 38,170”
“Deferred income 8,340 14,297”
“Social and recreational activities for residents of the longview lake association.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBBIE THAMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MELANEE TOSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICKIE BROOKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARCIA HUMBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RUSSELL HANKS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICKIE BROOKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9186226421 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 690114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 741690114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48956 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51316 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6311 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89840 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89486 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81318 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 78783 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75189 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBBIE THAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELANEE TOSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICKIE BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCIA HUMBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUSSELL HANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40884 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38170 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85104 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2491 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL AND RECREATIONAL ACTIVITIES FOR RESIDENTS OF THE LONGVIEW LAKE ASSOCIATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1427 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78865 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 198 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8340 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14297 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87629 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78865 |
| IRS990EZ/TotalRevenueAmt | 0 | 81318 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER SWIM REVENUE 2,491 TOTAL 2,491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXP. 5,749 TRAVEL 997 INSURANCE 11,680 ACTIVITIES/COMMUNITY 150 SUPPLIES 837 TELEPHONE 1,130 POSTAGE & SHIPPING 1,650 TAXES 21 MISCELLANEOUS 165 MAINTENANCE 23,482 POOL EXPENSES 22,664 WORKMEN'S COMP 1,790 UTILITIES 357 SECURITY SYSTEM 5,594 THEFT LOSS 7,570 NON-INVESTMENT DEPRECIATION 1,268 TOTAL 85,104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MACHINERY & EQUIPMENT 114,427 114,427 LESS ACCUMULATED DEPRECIATION 110,033 111,301 POOL EQUIPMENT 35,044 35,044 PAYROLL TAX RECEIVABLE 1,446 0 TOTAL 40,884 38,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED INCOME 8,340 14,297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOCIAL AND RECREATIONAL ACTIVITIES FOR RESIDENTS OF THE LONGVIEW LAKE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICKIE BROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LONGVIEW LAKE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONG |
| ReturnHeader/Filer/EIN | 0 | 730792034 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 690114 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TULSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 741690114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731432162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOOD & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5350 EAST 46TH STREET SUITE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TULSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 741353537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9187477000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL HOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-03T14:59:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICKIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROOKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.