Civic Intelligence

Long'S Pond Association Inc

990EZ • Fiscal year 2022 • EIN 84-0740607

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization ProfileN/A
PO Box 103Fort Collins, CO 80522

(970) 310-8022

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

1.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$100,813

Up $4,878 (+5.1%) from 2021

Net Assets

Up

$100,813

Up $4,878 (+5.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$82,728

Up $1,318 (+1.6%) from 2021

Expenses

Up

$77,850

Up $12,464 (+19%) from 2021

Net Income

Down

$4,878

Down $11,146 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$100,813
Liabilities$0
Net Assets$100,813
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$82,728
Expenses$77,850
Net Income$4,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$82,728
Mission and Program Overview

Mission

Outdoor recreation

Program Services

DescriptionGrantsExpenses
Provided a fun, safe, outdoor recreation area for members of all ages to enjoy year around. Popular activities include fishing, waterfowl observation, swimming, and beach play.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Page DinsmorePresident-$0--
Mark BrickVice-President-$0--
Phil TeagueTreasurer-$0--
Robert ScalleyMembership-$0--
Dave WoolridgeMaintenance-$0--
Louis PhilippeFisheries And Security-$0--
Robert GarnerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Long Pond Association
EIN
84-0740607
Address
PO Box 103, Fort Collins, CO 80522

Signing Officer

Name
Phil Teague
Title
Treasurer
Phone
9703108022
Signed
2023-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Philtaxservice
Address
900 CLUB VIEW RD, FORT COLLINS, CO 80524
Preparer
Phil Teague
Phone
9708181985
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnnual beach party 6,011Fish stocking 9,001”

Raw XML Appendix133 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/PersonNm0Phil Teague
IRS990EZ/BooksInCareOfDetail/PhoneNum09703108022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Club View Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013937
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100813
IRS990EZ/FundraisingGrossIncomeAmt0441
IRS990EZ/GrossReceiptsAmt082728
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0143
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082144
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100813
IRS990EZ/OccupancyRentUtltsAndMaintAmt047029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Page Dinsmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Brick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phil Teague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Scalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Woolridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Louis Philippe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Maintenance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fisheries and Security
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015012
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outdoor recreation
IRS990EZ/PrintingPublicationsPostageAmt01872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a fun, safe, outdoor recreation area for members of all ages to enjoy year around. Popular activities include fishing, waterfowl observation, swimming, and beach play.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0441
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077850
IRS990EZ/TotalRevenueAmt082728
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnnual beach party 6,011Fish stocking 9,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Teague
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09703108022
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Long Pond Association
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0840740607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 103
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILTAXSERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 CLUB VIEW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09708181985
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL TEAGUE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-19T08:32:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Teague
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,813
Liabilities
$0
Net assets
$100,813
Revenue
$82,728
Expenses
$77,850
Net income
$4,878
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
2022Detailed filing. Detailed filing data is available for this year.$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