Civic Intelligence

Long'S Pond Association Inc

990EZ • Fiscal year 2011 • EIN 84-0740607

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 25, 2012

Organization ProfileN/A
1905 Cottonwood Point Drive80524
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

58th percentile

3.4%

Faster revenue growth than 58% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,714

Up $11,127 (+96%) from 2010

Net Assets

Up

$22,714

Up $11,127 (+96%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$62,605

Up $2,040 (+3.4%) from 2010

Expenses

Down

$51,478

Down $16,466 (-24%) from 2010

Net Income

Up

$11,127

Up $18,506 (+251%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2011

Assets$22,714
Liabilities-
Net Assets$22,714
Open 2011 Filing

Operations Trend

Revenue Growth58th 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

2011

Revenue$62,605
Expenses$51,478
Net Income$11,127
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Outdoor recreation

Filing and Contact Details

Filer

EIN
84-0740607
Raw XML Appendix145 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/Compensation/PersonName0GIB CHARLES
CompensationExplanation/Compensation/PersonName1BRIAN SOKOLIK
CompensationExplanation/Compensation/PersonName2JIM KEAVNEY
CompensationExplanation/Compensation/PersonName3SHERI JENSEN
CompensationExplanation/Compensation/PersonName4RACHEL HOPPER
CompensationExplanation/Compensation/PersonName5TOM ECKERT
CompensationExplanation/Compensation/PersonName6JOHN SPRACKLING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011587
IRS990EZ/CashSavingsAndInvestments/EOY022714
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011127
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062605
IRS990EZ/GrossReceiptsForPublicUse062240
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues062250
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011587
IRS990EZ/NetAssetsOrFundBalancesBOY011587
IRS990EZ/NetAssetsOrFundBalances/EOY022714
IRS990EZ/NetAssetsOrFundBalancesEOY022714
IRS990EZ/OccupancyRentUtilitiesAndMaint025062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101717 RANGE VIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111701 COTTONWOOD POINT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121905 COTTONWOOD POINT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133221 TERRY LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141721 COTTONWOOD POINT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15COTTONWOOD POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162049 SHERRELL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GIB CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN SOKOLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM KEAVNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERI JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RACHEL HOPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM ECKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN SPRACKLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FISHERIES MA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026416
IRS990EZ/OtherRevenueTotal0355
IRS990EZ/PrimaryExemptPurpose0FISHING/RECREATION MEMBERSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SINCE 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/ProgramServiceAccomplishment/ProgramServiceExpenses051478
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101905 COTTONWOOD PT DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080524
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LONG POND ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707972820
IRS990EZ/TotalAssets/BOY011587
IRS990EZ/TotalAssets/EOY022714
IRS990EZ/TotalExpenses051478
IRS990EZ/TotalProgramServiceExpenses051478
IRS990EZ/TotalRevenue062605
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0FISHING FEES 355 TOTAL 355
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADMIN 1,389 INSURANCE 15,339 LAKE MAINTENANCE 9,688 TOTAL 26,416
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840740607
ReturnHeader/Filer/Name/BusinessNameLine10LONG'S POND ASSOCIATION INC
ReturnHeader/Filer/NameControl0LONG
ReturnHeader/Filer/Phone09707972820
ReturnHeader/Filer/USAddress/AddressLine101905 COTTONWOOD POINT DRIVE
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080524
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-25
ReturnHeader/Officer/Name0JIM KEAVNEY
ReturnHeader/Officer/Phone09707972820
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POLLOCK TAX & ACCOUNTING LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102337 S SHIELDS ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805262096
ReturnHeader/Preparer/Name0CARLA J POLLOCK
ReturnHeader/Preparer/Phone09704846266
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-10T15:40:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,714
Liabilities
-
Net assets
$22,714
Revenue
$62,605
Expenses
$51,478
Net income
$11,127
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