Civic Intelligence

Hampton Ponds Association Inc

990EZ • Fiscal year 2017 • EIN 04-2607612

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-8.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$146,465

Down $1,129 (-0.8%) from 2016

Net Assets

Up

$146,465

Up $1,364 (+0.9%) from 2016

Liabilities

Down

$0

Down $2,493 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$30,532

Down $2,663 (-8.0%) from 2016

Expenses

Down

$29,168

Down $1,594 (-5.2%) from 2016

Net Income

Down

$1,364

Down $1,069 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$146,465
Liabilities$0
Net Assets$146,465
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$30,532
Expenses$29,168
Net Income$1,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$34,372
Mission and Program Overview

Mission

Clean lakes at hampton ponds

Program Services

DescriptionGrantsExpenses
HELPED TO PAY FOR MILFOIL DREDGING AND CLEAN UP OF HAMPTON PONDS--
PROVIDED COLLEGE SCHOLARSHIPS TO ENVIRONMENTALLY CONSCIOUS AREA HIGH SCHOOL SENIORS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCFARLINPresident-$0--
MARGARET TANTILLOTreasurer-$0--
MEGHAN MACRAESecretary-$0--
CHERYL CROWEDirector-$0--
PAUL BLUEMERDirector-$0--
LESLIE PIRNIEDirector-$0--
DORIS RIVARDDirector-$0--
NELSON DIONNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hampton Ponds Association Inc
EIN
04-2607612
Phone
4137311617
Address
39 OLD STAGE ROAD, WESTFIELD, MA 01085

Signing Officer

Name
Susan Mcfarlin
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Pignatare & Sagan LLC
Address
1089 Elm Street, West Springfield, MA 01089
Preparer
Charles E Sagan
Phone
4137469465
Supplemental Narrative

Additional Explanations

Other Revenue.1

“HALL RENTAL $23243”

Other Expenses.1009

“Depreciation $7147”

Other Expenses.1012

“Insurance $4122”

Other Expenses.1

“OTHER COSTS $500”

Other Expenses.2

“STATE TAX FEE $300”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $2493 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix135 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/BOYAmt021324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02528
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01364
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146465
IRS990EZ/FundraisingGrossIncomeAmt07834
IRS990EZ/GrossReceiptsAmt034372
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126270
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119123
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146465
IRS990EZ/OccupancyRentUtltsAndMaintAmt017099
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MCFARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET TANTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGHAN MACRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL BLUEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE PIRNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DORIS RIVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NELSON DIONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012069
IRS990EZ/OtherRevenueTotalAmt023243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLEAN LAKES AT HAMPTON PONDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED TO PAY FOR MILFOIL DREDGING AND CLEAN UP OF HAMPTON PONDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED COLLEGE SCHOLARSHIPS TO ENVIRONMENTALLY CONSCIOUS AREA HIGH SCHOOL SENIORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03840
IRS990EZ/SpecialEventsNetIncomeLossAmt03994
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029168
IRS990EZ/TotalRevenueAmt030532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL $23243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER COSTS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAX FEE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured Notes and Loans Payable - Beginning $2493 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1008
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCFARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON PONDS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0042607612
ReturnHeader/Filer/PhoneNum04137311617
ReturnHeader/Filer/USAddress/AddressLine1Txt039 OLD STAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203787880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pignatare & Sagan LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01089 Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001089
ReturnHeader/PreparerPersonGrp/PhoneNum04137469465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E SAGAN
ReturnHeader/ReturnTs02018-05-14T06:47:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,465
Liabilities
$0
Net assets
$146,465
Revenue
$30,532
Expenses
$29,168
Net income
$1,364
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
2017Detailed filing. Detailed filing data is available for this year.$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