Civic Intelligence

Hampton Ponds Association Inc

990EZ • Fiscal year 2012 • EIN 04-2607612

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
39 Old Stage Road01085
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.65x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$170,907

Up $17,754 (+12%) from 2011

Net Assets

Up

$154,669

Up $1,516 (+1.0%) from 2011

Liabilities

Up

$16,238

Up $16,238 from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$25,106

Up $3,082 (+14%) from 2011

Expenses

Down

$23,590

Down $8,671 (-27%) from 2011

Net Income

Up

$1,516

Up $11,753 (+115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2010: $163,390Liabilities 2010: $0Net Assets 2010: $163,3902010Assets 2011: $153,153Liabilities 2011: $0Net Assets 2011: $153,1532011Assets 2012: $170,907Liabilities 2012: $16,238Net Assets 2012: $154,6692012Assets 2013: $171,026Liabilities 2013: $13,101Net Assets 2013: $157,9252013Assets 2014: $164,350Liabilities 2014: $10,872Net Assets 2014: $153,4782014Assets 2015: $165,138Liabilities 2015: $5,802Net Assets 2015: $159,3362015Assets 2016: $147,594Liabilities 2016: $2,493Net Assets 2016: $145,1012016Assets 2017: $146,465Liabilities 2017: $0Net Assets 2017: $146,4652017Assets 2018: $148,820Liabilities 2018: $0Net Assets 2018: $148,8202018Assets 2019: $149,001Liabilities 2019: $0Net Assets 2019: $149,0012019Assets 2020: $124,723Liabilities 2020: $0Net Assets 2020: $124,7232020Assets 2021: $345,950Liabilities 2021: $0Net Assets 2021: $345,9502021Assets 2022: $350,466Liabilities 2022: $0Net Assets 2022: $350,4662022Assets 2023: $349,455Liabilities 2023: $0Net Assets 2023: $349,4552023

Highlighted filing

2012

Assets$170,907
Liabilities$16,238
Net Assets$154,669
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $22,250Expenses 2010: $17,968Net Income 2010: $4,2822010Revenue 2011: $22,024Expenses 2011: $32,261Net Income 2011: -$10,2372011Revenue 2012: $25,106Expenses 2012: $23,590Net Income 2012: $1,5162012Revenue 2013: $26,394Expenses 2013: $23,138Net Income 2013: $3,2562013Revenue 2014: $24,422Expenses 2014: $28,869Net Income 2014: -$4,4472014Revenue 2015: $19,821Expenses 2015: $13,963Net Income 2015: $5,8582015Revenue 2016: $33,195Expenses 2016: $30,762Net Income 2016: $2,4332016Revenue 2017: $30,532Expenses 2017: $29,168Net Income 2017: $1,3642017Revenue 2018: $29,981Expenses 2018: $27,626Net Income 2018: $2,3552018Revenue 2019: $34,556Expenses 2019: $34,375Net Income 2019: $1812019Revenue 2020: $10,565Expenses 2020: $34,843Net Income 2020: -$24,2782020Revenue 2021: $231,240Expenses 2021: $10,013Net Income 2021: $221,2272021Revenue 2022: $13,866Expenses 2022: $9,350Net Income 2022: $4,5162022Revenue 2023: $11,223Expenses 2023: $12,234Net Income 2023: -$1,0112023

Highlighted filing

2012

Revenue$25,106
Expenses$23,590
Net Income$1,516
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Clean lakes at hampton ponds

Filing and Contact Details

Filer

EIN
04-2607612
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023092
IRS990EZ/CashSavingsAndInvestments/EOY010677
IRS990EZ/ContributionsGiftsGrantsEtc0170
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01516
IRS990EZ/FeesAndOthPymtToIndContractors0185
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010527
IRS990EZ/GrossReceipts025484
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome042
IRS990EZ/LandAndBuildings/BOY0130061
IRS990EZ/LandAndBuildings/EOY0160230
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0810
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0153153
IRS990EZ/NetAssetsOrFundBalancesBOY0153153
IRS990EZ/NetAssetsOrFundBalances/EOY0154669
IRS990EZ/NetAssetsOrFundBalancesEOY0154669
IRS990EZ/OccupancyRentUtilitiesAndMaint015027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERRI REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL CROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA GIROUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ACTING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06011
IRS990EZ/OtherRevenueTotal013935
IRS990EZ/PrimaryExemptPurpose0CLEAN LAKES AT HAMPTON PONDS
IRS990EZ/PrintingPublicationsPostage02367
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPED TO PAY FOR MILFOIL DREDGING AND CLEAN UP OF HAMPTON PONDS AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED COLLEGE SCHOLARSHIPS TO ENVIRONMENTALLY CONSCIOUS AREA HIGH SCHOOL SENIORS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0378
IRS990EZ/SpecialEventsNetIncomeLoss010149
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY016238
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 OLD STAGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001085
IRS990EZ/TheBooksAreInCareOf/NamePerson0KERRI REED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04137311617
IRS990EZ/TotalAssets/BOY0153153
IRS990EZ/TotalAssets/EOY0170907
IRS990EZ/TotalExpenses023590
IRS990EZ/TotalProgramServiceExpenses02075
IRS990EZ/TotalRevenue025106
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWHAMPTONPONDSASSOCIATIONORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENTAL OF HALL 13,935
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 3,275 WEED CONTROL 75 STATE TAXES 90 INTEREST PAID 566 FORM PC 5 SCHOLARSHIPS PAID 2,000
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR RAMP LOAN 0 16,238
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0042607612
ReturnHeader/Filer/Name/BusinessNameLine10HAMPTON PONDS ASSOCIATION INC
ReturnHeader/Filer/NameControl0HAMP
ReturnHeader/Filer/USAddress/AddressLine1039 OLD STAGE ROAD
ReturnHeader/Filer/USAddress/City0WESTFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001085
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KERRI REED
ReturnHeader/Officer/Phone04137311617
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0454139521
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUALITY TAX & BOOKKEEPING SVC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 CORSER ST SUITE 411-414
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Holyoke
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001040
ReturnHeader/Preparer/Name0SUSAN LASTOWSKI
ReturnHeader/Preparer/Phone04135351773
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:02:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,907
Liabilities
$16,238
Net assets
$154,669
Revenue
$25,106
Expenses
$23,590
Net income
$1,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.11$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.14$0.09$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$2.31$0.10$2.21
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.11$0.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.35$0.34$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.30$0.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.31$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.45$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$0.24$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$0.26$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.16$1.55$0.25$0.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.22$0.32$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.22$0.18$0.04