Civic Intelligence

Hampton Ponds Association Inc

990EZ • Fiscal year 2013 • EIN 04-2607612

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.HAMPTONPONDSASSOCIATION.ORG
39 Old Stage RoadWestfield, MA 01085

(413) 731-1617

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

5.1%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$171,026

Up $119 (+0.1%) from 2012

Net Assets

Up

$157,925

Up $3,256 (+2.1%) from 2012

Liabilities

Down

$13,101

Down $3,137 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$26,394

Up $1,288 (+5.1%) from 2012

Expenses

Down

$23,138

Down $452 (-1.9%) from 2012

Net Income

Up

$3,256

Up $1,740 (+115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2013

Assets$171,026
Liabilities$13,101
Net Assets$157,925
Open 2013 Filing

Operations Trend

Revenue Growth61st 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

2013

Revenue$26,394
Expenses$23,138
Net Income$3,256
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$27,643
Mission and Program Overview

Mission

Clean lakes at hampton ponds

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE SCHOLARSHIPS TO ENVIRONMENTALLY CONSCIOUS AREA HIGH SCHOOL SENIORS-$1,500
HELPED TO PAY FOR MILFOIL DREDGING AND CLEAN UP OF HAMPTON PONDS AREA--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRI REEDTreasurer-$0--
CHERYL CROWEActing President-$0--
BARBARA GIROUXSecretary-$0--
Filing and Contact Details

Filer

EIN
04-2607612

Signing Officer

Name
Kerri Reed
Title
Treasurer
Phone
4137311617
Signed
2014-05-07
Discuss with paid preparer
No

Preparer

Preparer
Susan Lastowski
Phone
4135351773
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental of hall 16,575sign rental 600”

Description of other expenses Part I line 16

“Description amountinsurance 2,554scholarships paid 1,500depreciation 6,933”

Description of total liabilities Part II line 26

“Category beginning of year end of yearramp loan 16,238 13,101”

Raw XML Appendix116 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/PersonNm0KERRI REED
IRS990EZ/BooksInCareOfDetail/PhoneNum04137311617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10104 OLD STAGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171026
IRS990EZ/FundraisingGrossIncomeAmt04584
IRS990EZ/GrossReceiptsAmt027643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160230
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158718
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01791
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157925
IRS990EZ/OccupancyRentUtltsAndMaintAmt010768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRI REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA GIROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACTING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010987
IRS990EZ/OtherRevenueTotalAmt017175
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLEAN LAKES AT HAMPTON PONDS
IRS990EZ/PrintingPublicationsPostageAmt01183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED TO PAY FOR MILFOIL DREDGING AND CLEAN UP OF HAMPTON PONDS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED COLLEGE SCHOLARSHIPS TO ENVIRONMENTALLY CONSCIOUS AREA HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01249
IRS990EZ/SpecialEventsNetIncomeLossAmt03335
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023138
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt026394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAMPTONPONDSASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL OF HALL 16,575SIGN RENTAL 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 2,554SCHOLARSHIPS PAID 1,500DEPRECIATION 6,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRAMP LOAN 16,238 13,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04137311617
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAMPTON PONDS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0042607612
ReturnHeader/Filer/USAddress/AddressLine1039 OLD STAGE ROAD
ReturnHeader/Filer/USAddress/City0WESTFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454139521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10QUALITY TAX & BOOKKEEPING SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 CORSER ST SUITES 411-414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Holyoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001040
ReturnHeader/PreparerPersonGrp/PhoneNum04135351773
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Lastowski
ReturnHeader/ReturnTs02014-05-15T11:54:17-04:00
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
$171,026
Liabilities
$13,101
Net assets
$157,925
Revenue
$26,394
Expenses
$23,138
Net income
$3,256
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