Civic Intelligence

Hampton Ponds Association Inc

990EZ • Fiscal year 2016 • EIN 04-2607612

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.08x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$147,594

Down $17,544 (-11%) from 2015

Net Assets

Down

$145,101

Down $14,235 (-8.9%) from 2015

Liabilities

Down

$2,493

Down $3,309 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$33,195

Up $13,374 (+67%) from 2015

Expenses

Up

$30,762

Up $16,799 (+120%) from 2015

Net Income

Down

$2,433

Down $3,425 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$147,594
Liabilities$2,493
Net Assets$145,101
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$33,195
Expenses$30,762
Net Income$2,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$35,980
Mission and Program Overview

Mission

Clean lakes at hampton ponds

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE SCHOLARSHIPS TO ENVIRONMENTALLY CONSCIOUS AREA HIGH SCHOOL SENIORS-$2,000
HELPED TO PAY FOR MILFOIL DREDGING AND CLEAN UP OF HAMPTON PONDS AREA-$1,800
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET TANTILLOTreasurer-$0--
SUSAN MCFARLINPresident-$0--
MEGAN MACRAESecretary-$0--
PAUL BLUEMERChairman Of The Board Of Directors-$0--
EARL MCCLAINDirector-$0--
LESLIE PIRNIEDirector-$0--
DORIS RIVARDDirector-$0--
NELSON DIONNEDirector-$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
Margaret Tantillo
Title
President
Phone
4135312930
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Kerri S Reed CPA LLC
Address
1284 Elm Street Suite 4, West Springfield, MA 01089
Preparer
Kerri S Reed
Phone
4137879930
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental of hall 22,043sign rental 750”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 7,292insurance 4,094scholarships paid 2,000clean lakes expense 1,800other costs 846”

Other changes in net assets or fund balances Part I line 20

“Description amountactual (16,668)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearramp loan 5,802 2,493”

Raw XML Appendix158 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/PersonNm0MARGARET TANTILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum04137311617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt078 LONG POND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt04931
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt0149236
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126270
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145101
IRS990EZ/OccupancyRentUtltsAndMaintAmt014164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET TANTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN MCFARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN MACRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL BLUEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EARL MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE PIRNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DORIS RIVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NELSON DIONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN OF THE BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-16668
IRS990EZ/OtherExpensesTotalAmt016032
IRS990EZ/OtherRevenueTotalAmt022793
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLEAN LAKES AT HAMPTON PONDS
IRS990EZ/PrintingPublicationsPostageAmt0256
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/ProgramServiceExpensesAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02785
IRS990EZ/SpecialEventsNetIncomeLossAmt02146
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030762
IRS990EZ/TotalProgramServiceExpensesAmt03800
IRS990EZ/TotalRevenueAmt033195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL OF HALL 22,043SIGN RENTAL 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,292INSURANCE 4,094SCHOLARSHIPS PAID 2,000CLEAN LAKES EXPENSE 1,800OTHER COSTS 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTACTUAL (16,668)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARRAMP LOAN 5,802 2,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET TANTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135312930
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0745850F623A1A9FE4A1C7C3FA01BC6338C50292C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00430882017150yx5f2gn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.233.167.104
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTm015:32:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814501165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerri S Reed CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 Elm Street Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001089
ReturnHeader/PreparerPersonGrp/PhoneNum04137879930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerri S Reed
ReturnHeader/ReturnTs02017-05-30T15:36:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,594
Liabilities
$2,493
Net assets
$145,101
Revenue
$33,195
Expenses
$30,762
Net income
$2,433
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