Civic Intelligence

Longview Lake Association Inc

990EZ • Fiscal year 2020 • EIN 73-0792034

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-22%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$89,486
Liabilities$14,297
Net Assets$75,189

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

2020

Revenue$81,318
Expenses$87,629
Net Income-$6,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$81,318
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.-$78,865
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
2021-10-27
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 2,491 total 2,491

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Deferred income 8,340 14,297

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBBIE THAMES
CompensationExplanation/CompensationExplanationGrp/PersonNm1MELANEE TOSH
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICKIE BROOKS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARCIA HUMBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm4RUSSELL HANKS
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/BOYAmt048956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089486
IRS990EZ/GrossReceiptsAmt081318
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078783
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075189
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/BOYAmt040884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038170
IRS990EZ/OtherExpensesTotalAmt085104
IRS990EZ/OtherRevenueTotalAmt02491
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL ACTIVITIES FOR RESIDENTS OF THE LONGVIEW LAKE ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt01427
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/ProgramServiceExpensesAmt078865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0198
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014297
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087629
IRS990EZ/TotalProgramServiceExpensesAmt078865
IRS990EZ/TotalRevenueAmt081318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SWIM REVENUE 2,491 TOTAL 2,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2MACHINERY & 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/ExplanationTxt3DEFERRED INCOME 8,340 14,297
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKIE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02021-11-03T14:59:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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