Civic Intelligence

Long'S Pond Association Inc

990EZ • Fiscal year 2013 • EIN 84-0740607

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileN/A
1905 Cottonwood Point Drive80524

(970) 797-2820

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-0.3%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,135

Up $6,535 (+23%) from 2012

Net Assets

Up

$35,135

Up $6,535 (+23%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$61,055

Down $189 (-0.3%) from 2012

Expenses

Down

$54,520

Down $838 (-1.5%) from 2012

Net Income

Up

$6,535

Up $649 (+11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2010: $11,587Net Assets 2010: $11,5872010Assets 2011: $22,714Net Assets 2011: $22,7142011Assets 2012: $28,600Net Assets 2012: $28,6002012Assets 2013: $35,135Net Assets 2013: $35,1352013Assets 2014: $32,937Net Assets 2014: $32,9372014Assets 2015: $30,117Net Assets 2015: $30,1172015Assets 2016: $46,808Liabilities 2016: $02016Assets 2017: $53,187Liabilities 2017: $02017Assets 2018: $54,554Liabilities 2018: $02018Assets 2019: $67,299Liabilities 2019: $02019Assets 2020: $79,911Liabilities 2020: $02020Assets 2021: $95,935Liabilities 2021: $0Net Assets 2021: $95,9352021Assets 2022: $100,813Liabilities 2022: $0Net Assets 2022: $100,8132022Assets 2023: $101,475Liabilities 2023: $0Net Assets 2023: $101,4752023Assets 2024: $84,553Liabilities 2024: $0Net Assets 2024: $84,5532024Assets 2025: $67,929Liabilities 2025: $0Net Assets 2025: $67,9292025

Highlighted filing

2013

Assets$35,135
Liabilities-
Net Assets$35,135
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $60,565Expenses 2010: $67,944Net Income 2010: -$7,3792010Revenue 2011: $62,605Expenses 2011: $51,478Net Income 2011: $11,1272011Revenue 2012: $61,244Expenses 2012: $55,358Net Income 2012: $5,8862012Revenue 2013: $61,055Expenses 2013: $54,520Net Income 2013: $6,5352013Revenue 2014: $62,920Expenses 2014: $65,118Net Income 2014: -$2,1982014Revenue 2015: $68,155Expenses 2015: $70,975Net Income 2015: -$2,8202015Revenue 2016: $66,895Expenses 2016: $58,064Net Income 2016: $8,8312016Revenue 2017: $69,047Expenses 2017: $62,668Net Income 2017: $6,3792017Revenue 2018: $69,192Expenses 2018: $67,825Net Income 2018: $1,3672018Revenue 2019: $69,089Expenses 2019: $56,344Net Income 2019: $12,7452019Revenue 2020: $81,927Expenses 2020: $69,142Net Income 2020: $12,7852020Revenue 2021: $81,410Expenses 2021: $65,386Net Income 2021: $16,0242021Revenue 2022: $82,728Expenses 2022: $77,850Net Income 2022: $4,8782022Revenue 2023: $85,103Expenses 2023: $84,441Net Income 2023: $6622023Revenue 2024: $85,632Expenses 2024: $102,554Net Income 2024: -$16,9222024Revenue 2025: $101,950Expenses 2025: $118,574Net Income 2025: -$16,6242025

Highlighted filing

2013

Revenue$61,055
Expenses$54,520
Net Income$6,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$61,055
Mission and Program Overview

Mission

Outdoor recreation

Fishing/recreation membership

Program Services

DescriptionGrantsExpenses
SINCE 1976, HAVE PROVIDED THE COMMUNITY WITH A FUN, SAFE OUTDOOR RECREATION AREA FOR ALL MEMBERS TO ENJOY. HAVE USED FUNDS TO STOCK POND WITH FISH AND MAINTAIN GROUNDS.-$54,520
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SOKOLIKVice Preside-$0--
JIM KEAVNEYTreasurer-$0--
SHERI JENSENSecretary-$0--
RACHEL HOPPERPresident-$0--
PAIGE DINSMOREMaintenance-$0--
JOHN SPRANKLINGFisheries Ma-$0--
RAY PIGGMaintenance-$0--
Filing and Contact Details

Filer

EIN
84-0740607
Phone
9707972820

Signing Officer

Name
Jim Keavney
Title
Treasurer
Phone
9707972820
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Carla J Pollock
Phone
9704846266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses admin 2,299 insurance 14,250 lake maintenance 13,486 total 30,035”

Raw XML Appendix115 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/PersonNm0BRIAN SOKOLIK
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM KEAVNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHERI JENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3RACHEL HOPPER
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAIGE DINSMORE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN SPRANKLING
CompensationExplanation/CompensationExplanationGrp/PersonNm6RAY PIGG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LONG POND ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09707972820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101905 COTTONWOOD PT DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06535
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035135
IRS990EZ/GrossReceiptsAmt061055
IRS990EZ/GrossReceiptsForPublicUseAmt061050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035135
IRS990EZ/OccupancyRentUtltsAndMaintAmt024485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SOKOLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM KEAVNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERI JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAIGE DINSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SPRANKLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY PIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FISHERIES MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MAINTENANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030035
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FISHING/RECREATION MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE 1976, HAVE PROVIDED THE COMMUNITY WITH A FUN, SAFE OUTDOOR RECREATION AREA FOR ALL MEMBERS TO ENJOY. HAVE USED FUNDS TO STOCK POND WITH FISH AND MAINTAIN GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054520
IRS990EZ/TotalProgramServiceExpensesAmt054520
IRS990EZ/TotalRevenueAmt061055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN 2,299 INSURANCE 14,250 LAKE MAINTENANCE 13,486 TOTAL 30,035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KEAVNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707972820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONG'S POND ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0840740607
ReturnHeader/Filer/PhoneNum09707972820
ReturnHeader/Filer/USAddress/AddressLine101905 COTTONWOOD POINT DRIVE
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POLLOCK TAX & ACCOUNTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102337 S SHIELDS ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805262096
ReturnHeader/PreparerPersonGrp/PhoneNum09704846266
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA J POLLOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-25T16:19:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,135
Liabilities
-
Net assets
$35,135
Revenue
$61,055
Expenses
$54,520
Net income
$6,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.02$1.19$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.86$1.03$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.85$0.84$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.83$0.78$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.81$0.65$0.16
2020Summary only. Only limited summary data is available for this year.$0.80$0.00$0.82$0.69$0.13
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.69$0.56$0.13
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.69$0.68$0.01
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.69$0.63$0.06
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.67$0.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.68$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.63$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.61$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.61$0.55$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.63$0.51$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.61$0.68$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits