Civic Intelligence

Hampton Ponds Association Inc

990EZ • Fiscal year 2015 • EIN 04-2607612

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$165,138

Up $788 (+0.5%) from 2014

Net Assets

Up

$159,336

Up $5,858 (+3.8%) from 2014

Liabilities

Down

$5,802

Down $5,070 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Down

$19,821

Down $4,601 (-19%) from 2014

Expenses

Down

$13,963

Down $14,906 (-52%) from 2014

Net Income

Up

$5,858

Up $10,305 (+232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$165,138
Liabilities$5,802
Net Assets$159,336
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$19,821
Expenses$13,963
Net Income$5,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$20,604
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANNA MULLANETreasurer-$0--
CHERYL CROWEPresident-$0--
MARGARET WALKERSecretary-$0--
ROY SIEPELVice President-$0--
PAUL BLUEMERBoard Of Director-$0--
EARL MCCLAINBoard Of Directors-$0--
LESLIE PIRNIEBoard Of Directors-$0--
DORIS RIVARDBoard Of Directors-$0--
NELSON DIONNEBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Hampton Ponds Association Inc
EIN
04-2607612
Address
39 OLD STAGE ROAD, WESTFIELD, MA 01085

Signing Officer

Name
Cheryl Crowe
Title
President
Phone
4137311617
Signed
2016-04-29
Discuss with paid preparer
No

Preparer

Firm
Quality Tax and Bookkeeping Svc Inc
Address
12 CORSER ST SUITE 411-414, Holyoke, MA 01040
Preparer
Susan E Lastowski
Phone
4135351773
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental of hall 9,680sign rental 450”

Description of other expenses Part I line 16

“Description amountinsurance 1,269scholarships paid 1,500other costs 116”

Description of total liabilities Part II line 26

“Category beginning of year end of yearramp loan 9,820 5,802loan to rosalie dupont 1,052 0”

Raw XML Appendix152 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/PersonNm0JANNA MULLANE
IRS990EZ/BooksInCareOfDetail/PhoneNum04137311617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 WILLIAMS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMEADOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165138
IRS990EZ/FundraisingGrossIncomeAmt02371
IRS990EZ/GrossReceiptsAmt020604
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0154040
IRS990EZ/LandAndBuildingsGrp/EOYAmt0149236
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159336
IRS990EZ/OccupancyRentUtltsAndMaintAmt010283
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/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANNA MULLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY SIEPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL BLUEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EARL MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE PIRNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DORIS RIVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NELSON DIONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02885
IRS990EZ/OtherRevenueTotalAmt010130
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLEAN LAKES AT HAMPTON PONDS
IRS990EZ/PrintingPublicationsPostageAmt0545
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0783
IRS990EZ/SpecialEventsNetIncomeLossAmt01588
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010872
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013963
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt019821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL OF HALL 9,680SIGN RENTAL 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 1,269SCHOLARSHIPS PAID 1,500OTHER COSTS 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRAMP LOAN 9,820 5,802LOAN TO ROSALIE DUPONT 1,052 0
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04137311617
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON PONDS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0042607612
ReturnHeader/Filer/USAddress/AddressLine1Txt039 OLD STAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454139521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUALITY TAX AND BOOKKEEPING SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CORSER ST SUITE 411-414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holyoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001040
ReturnHeader/PreparerPersonGrp/PhoneNum04135351773
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Lastowski
ReturnHeader/ReturnTs02016-04-29T17:05:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,138
Liabilities
$5,802
Net assets
$159,336
Revenue
$19,821
Expenses
$13,963
Net income
$5,858
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits