Civic Intelligence

Hop Brook Protection Association Inc.

990EZ • Fiscal year 2015 • EIN 04-3170604

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

PO Box 707Sudbury, MA 01776

(978) 443-9836

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-265%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$70,466

Down $15,131 (-18%) from 2014

Net Assets

Down

$70,466

Down $15,131 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$5,720

Down $13,846 (-71%) from 2014

Expenses

Up

$20,851

Up $101 (+0.5%) from 2014

Net Income

Down

-$15,131

Down $13,947 (-1178%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $81,771Liabilities 2011: $5,2942011Assets 2012: $95,625Liabilities 2012: $02012Assets 2013: $86,781Liabilities 2013: $0Net Assets 2013: $86,7812013Assets 2014: $85,597Liabilities 2014: $0Net Assets 2014: $85,5972014Assets 2015: $70,466Liabilities 2015: $0Net Assets 2015: $70,4662015Assets 2016: $66,088Liabilities 2016: $0Net Assets 2016: $66,0882016Assets 2017: $68,510Liabilities 2017: $0Net Assets 2017: $68,5102017Assets 2018: $69,365Liabilities 2018: $0Net Assets 2018: $69,3652018Assets 2019: $76,229Liabilities 2019: $0Net Assets 2019: $76,2292019Assets 2020: $17,004Liabilities 2020: $0Net Assets 2020: $17,0042020Assets 2021: $74,962Liabilities 2021: $0Net Assets 2021: $74,9622021Assets 2022: $71,349Liabilities 2022: $0Net Assets 2022: $71,3492022Assets 2023: $72,728Liabilities 2023: $0Net Assets 2023: $72,7282023Assets 2024: $71,441Net Assets 2024: $71,4412024

Highlighted filing

2015

Assets$70,466
Liabilities$0
Net Assets$70,466

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $8,012Expenses 2011: $8,013Net Income 2011: -$12011Revenue 2012: $35,257Expenses 2012: $16,109Net Income 2012: $19,1482012Revenue 2013: $9,917Expenses 2013: $18,761Net Income 2013: -$8,8442013Revenue 2014: $19,566Expenses 2014: $20,750Net Income 2014: -$1,1842014Revenue 2015: $5,720Expenses 2015: $20,851Net Income 2015: -$15,1312015Revenue 2016: $21,310Expenses 2016: $25,688Net Income 2016: -$4,3782016Revenue 2017: $15,767Expenses 2017: $13,345Net Income 2017: $2,4222017Revenue 2018: $16,327Expenses 2018: $15,472Net Income 2018: $8552018Revenue 2019: $17,250Expenses 2019: $10,386Net Income 2019: $6,8642019Revenue 2020: $6,316Expenses 2020: $65,541Net Income 2020: -$59,2252020Revenue 2021: $66,967Expenses 2021: $9,009Net Income 2021: $57,9582021Revenue 2022: $54,026Expenses 2022: $57,639Net Income 2022: -$3,6132022Revenue 2023: $7,859Expenses 2023: $6,480Net Income 2023: $1,3792023Revenue 2024: $6,289Expenses 2024: $7,576Net Income 2024: -$1,2872024

Highlighted filing

2015

Revenue$5,720
Expenses$20,851
Net Income-$15,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,720
Mission and Program Overview

Mission

ENVIRONMENTAL PROTECTION

Program Services

DescriptionGrantsExpenses
POND HARVESTING - FOR THE TWELFTH CONSECUTIVE YEAR, ALGAE AND WATER CHESTNUT WERE HARVESTED FROM CARDING MILL POND. FOR THE FOURTH YEAR, WATER CHESTNUT WAS HARVESTED FROM STEARN'S MILL POND. THIS YEAR, WATER CHESTNUT WAS HARVESTED FROM GRIST MILL POND FOR THE FIRST TIME. ALTHOUGH THIS IS ONLY A STOP-GAP MEASURE AND WILL CONTINUE UNTIL TRUE REMEDIATION IS UNDERWAY, YEARS OF HARVESTING HAVE EFFECTED A DECIDED IMPROVEMENT IN POND HEALTH, WITH CONSIDERABLY LESS GROWTH TO HARVEST FROM ONE YEAR TO THE NEXT. EXPENSES TOTALLED 17,061(OF WHICH 15,000 WAS REIMBURSED BY THE TOWN OF SUDBURY IN 2016 - AFTER THE CLOSE OF THE FISCAL YEAR). THIS YEAR, HOP BROOK REIMBURSED MICHAEL KOSSETTI 697 IN CONNECTION WITH A BOY SCOUT PROJECT TO AFFIX STREET DRAIN LABELS TO RELEVANT DRAINS THAT FLOW TO PONDS.-$17,758
POND REMEDIATION - PAYMENTS WERE MADE TO BEALS & THOMAS ENGINEERING FOR A FEASIBILITY STUDY CONCERNING DREDGING THE GRIST MILL POND.-$2,171
CITIZEN ACTION - LETTER WRITING AND MEETINGS WITH OFFICIALS CONTINUE IN ORDER TO KEEP PRESSURE ON THE CITY OF MARLBORO TO UPGRADE THEIR WATER TREATMENT PLANT IN A TIMELY MANNER TO MEET EPA PERMIT REQUIREMENTS. AS OF THE CORPORATION'S ANNUAL MEETING IN MARCH, 2016, THE CITY OF MARLBORO HAS EFFECTIVELY COMPLETED THEIR UPGRADE PLANS AS PUT FORTH BY THE EPA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK LYONSPresident-$0--
URSULA LYONSVice-Preside-$0--
JOHN IBERGClerk/Secret-$0--
RON RIGGERTMembership C-$0--
SUSAN COLLINSHarvest Coor-$0--
DAVID PARKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hop Brook Protection Assoc Inc
EIN
04-3170604
Phone
9784439836
Address
PO BOX 707, SUDBURY, MA 01776

Signing Officer

Name
Frank Lyons
Title
President
Phone
9784439638
Signed
2016-08-11

Preparer

Firm
Kathleen Winston CPA
Address
118 BARTON DR, SUDBURY, MA 01776
Preparer
Kathleen Winston
Phone
9784432589
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 62 tax filing fees 35 harvesting expenses 17,061 pond analysis 2,171 internet and web 64 street drain labels 697 total 20,090

Form 990-ez, Part III, Line 28

Citizen action - letter writing and meetings with officials continue in order to keep pressure on the city of marlboro to upgrade their water treatment plant in a timely manner to meet epa permit requirements. As of the corporation's annual meeting in march, 2016, the city of marlboro has effectively completed their upgrade plans as put forth by the epa.

Form 990-ez, Part III, Line 29

Pond harvesting - for the twelfth consecutive year, algae and water chestnut were harvested from carding mill pond. For the fourth year, water chestnut was harvested from stearn's mill pond. This year, water chestnut was harvested from grist mill pond for the first time. Although this is only a stop-gap measure and will continue until true remediation is underway, years of harvesting have effected a decided improvement in pond health, with considerably less growth to harvest from one year to the next. Expenses totalled 17,061(of which 15,000 was reimbursed by the town of sudbury in 2016 - after the close of the fiscal year). This year, hop brook reimbursed michael kossetti 697 in connection with a boy scout project to affix street drain labels to relevant drains that flow to ponds.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 62 TAX FILING FEES 35 HARVESTING EXPENSES 17,061 POND ANALYSIS 2,171 INTERNET AND WEB 64 STREET DRAIN LABELS 697 TOTAL 20,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITIZEN ACTION - LETTER WRITING AND MEETINGS WITH OFFICIALS CONTINUE IN ORDER TO KEEP PRESSURE ON THE CITY OF MARLBORO TO UPGRADE THEIR WATER TREATMENT PLANT IN A TIMELY MANNER TO MEET EPA PERMIT REQUIREMENTS. AS OF THE CORPORATION'S ANNUAL MEETING IN MARCH, 2016, THE CITY OF MARLBORO HAS EFFECTIVELY COMPLETED THEIR UPGRADE PLANS AS PUT FORTH BY THE EPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POND HARVESTING - FOR THE TWELFTH CONSECUTIVE YEAR, ALGAE AND WATER CHESTNUT WERE HARVESTED FROM CARDING MILL POND. FOR THE FOURTH YEAR, WATER CHESTNUT WAS HARVESTED FROM STEARN'S MILL POND. THIS YEAR, WATER CHESTNUT WAS HARVESTED FROM GRIST MILL POND FOR THE FIRST TIME. ALTHOUGH THIS IS ONLY A STOP-GAP MEASURE AND WILL CONTINUE UNTIL TRUE REMEDIATION IS UNDERWAY, YEARS OF HARVESTING HAVE EFFECTED A DECIDED IMPROVEMENT IN POND HEALTH, WITH CONSIDERABLY LESS GROWTH TO HARVEST FROM ONE YEAR TO THE NEXT. EXPENSES TOTALLED 17,061(OF WHICH 15,000 WAS REIMBURSED BY THE TOWN OF SUDBURY IN 2016 - AFTER THE CLOSE OF THE FISCAL YEAR). THIS YEAR, HOP BROOK REIMBURSED MICHAEL KOSSETTI 697 IN CONNECTION WITH A BOY SCOUT PROJECT TO AFFIX STREET DRAIN LABELS TO RELEVANT DRAINS THAT FLOW TO PONDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784439638
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ReturnHeader/Filer/EIN0043170604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 BARTON DR
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ReturnHeader/ReturnTs02016-08-14T12:55:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.4$71.4$6.29$7.58$1.29
2023Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$7.86$6.48$1.38
2022Detailed filing. Detailed filing data is available for this year.$71.3$0.00$71.3$54.0$57.6$3.61
2021Detailed filing. Detailed filing data is available for this year.$75.0$0.00$75.0$67.0$9.01$58.0
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$6.32$65.5$59.2
2019Detailed filing. Detailed filing data is available for this year.$76.2$0.00$76.2$17.3$10.4$6.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$0.00$69.4$16.3$15.5$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$0.00$68.5$15.8$13.3$2.42
2016Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$21.3$25.7$4.38
2015Detailed filing. Detailed filing data is available for this year.$70.5$0.00$70.5$5.72$20.9$15.1
2014Detailed filing. Detailed filing data is available for this year.$85.6$0.00$85.6$19.6$20.8$1.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$86.8$0.00$86.8$9.92$18.8$8.84
2012Summary only. Only limited summary data is available for this year.$95.6$0.00$35.3$16.1$19.1
2011Summary only. Only limited summary data is available for this year.$81.8$5.29$8.01$8.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits