Civic Intelligence

New England Horsemen'S Benevolent

990 • Fiscal year 2013 • EIN 04-3206606

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.NEWENGLANDHBPA.COM
PO Box 388North Waltham, MA 02151

(617) 568-3333

Siviq Scores

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

Liabilities / Assets

94th percentile

0.73x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.32x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$40,300

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$115,299

Up $9,471 (+8.9%) from 2012

Net Assets

Up

$31,644

Up $8,872 (+39%) from 2012

Liabilities

Up

$83,655

Up $599 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

$258,721

No earlier filing loaded for comparison.

Expenses

Down

$249,849

Down $6,935 (-2.7%) from 2012

Net Income

$8,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $95,641Liabilities 2010: $35,998Net Assets 2010: $59,6432010Assets 2011: $107,679Liabilities 2011: $91,470Net Assets 2011: $16,2092011Assets 2012: $105,828Liabilities 2012: $83,056Net Assets 2012: $22,7722012Assets 2013: $115,299Liabilities 2013: $83,655Net Assets 2013: $31,6442013Assets 2014: $71,583Liabilities 2014: $84,590Net Assets 2014: -$13,0072014Assets 2015: $58,616Liabilities 2015: $84,589Net Assets 2015: -$25,9732015Assets 2016: $646,296Liabilities 2016: $82,360Net Assets 2016: $563,9362016Assets 2017: $780,382Liabilities 2017: $502,968Net Assets 2017: $277,4142017Assets 2018: $623,639Liabilities 2018: $490,712Net Assets 2018: $132,9272018Assets 2019: $845,542Liabilities 2019: $396,441Net Assets 2019: $449,1012019Assets 2020: $1,005,935Liabilities 2020: $300,810Net Assets 2020: $705,1252020Assets 2021: $916,038Liabilities 2021: $6,383Net Assets 2021: $909,6552021Assets 2022: $840,962Liabilities 2022: $24,568Net Assets 2022: $816,3942022Assets 2023: $677,024Liabilities 2023: $11,784Net Assets 2023: $665,2402023Assets 2024: $615,762Liabilities 2024: $0Net Assets 2024: $615,7622024

Highlighted filing

2013

Assets$115,299
Liabilities$83,655
Net Assets$31,644
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $348,6242010Expenses 2011: $282,0412011Expenses 2012: $256,7842012Revenue 2013: $258,721Expenses 2013: $249,849Net Income 2013: $8,8722013Revenue 2014: $279,410Expenses 2014: $324,061Net Income 2014: -$44,6512014Revenue 2015: $300,366Expenses 2015: $313,332Net Income 2015: -$12,9662015Revenue 2016: $876,489Expenses 2016: $566,925Net Income 2016: $309,5642016Revenue 2017: $170,242Expenses 2017: $516,755Net Income 2017: -$346,5132017Revenue 2018: $336,117Expenses 2018: $480,604Net Income 2018: -$144,4872018Revenue 2019: $706,831Expenses 2019: $390,656Net Income 2019: $316,1752019Revenue 2020: $659,173Expenses 2020: $403,150Net Income 2020: $256,0232020Revenue 2021: $670,286Expenses 2021: $739,856Net Income 2021: -$69,5702021Revenue 2022: $666,339Expenses 2022: $759,600Net Income 2022: -$93,2612022Revenue 2023: $724,559Expenses 2023: $875,711Net Income 2023: -$151,1522023Revenue 2024: $777,121Expenses 2024: $826,599Net Income 2024: -$49,4782024

Highlighted filing

2013

Revenue$258,721
Expenses$249,849
Net Income$8,872
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$258,721
Mission and Program Overview

Mission

The organization's main purpose is to promote the sport of thoroughbred horse racing and promote the welfare of the personnel within the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,504$58,791▲ $38,287
Land, Buildings, and Equipment, Net$45,988$44,639▼ $1,349
Accounts Receivable$34,435$11,869▼ $22,566
Prepaid Expenses and Deferred Charges$4,901--
Total Assets$105,828$115,299▲ $9,471
Liabilities
Accounts Payable and Accrued Expenses$83,056$83,655▲ $599
Total Liabilities$83,056$83,655▲ $599
Net Assets / Fund Balance
Unrestricted Net Assets$22,772$31,644▲ $8,872
Total Net Assets Fund Balance$22,772$31,644▲ $8,872
Total Liabilities and Net Assets / Fund Balance$105,828$115,299▲ $9,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,639$87,950$132,589
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley DulleaDirectorFT$40,300$40,300

Board Members and Trustees

NameTitle
Anthony SpadeaPresident
Archie RiccardiDirector
Bernard BramanteDirector
James GreeneDirector
John AssimakopoulasDirector
Kevin ClarkDirector
Lee LoebelenzDirector
Manfred RoosDirector
Shirley EdwardsDirector
Susan ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,089
Investment Income
$0
Other Revenue
$34,632
Change in Net Assets
$8,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,466
Salaries, Compensation, and Employee Benefits$43,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$43,383
Fees for Services Management---$40,000
Fees for Services Legal---$19,813
Fees for Services Accounting---$17,220
Office Expenses---$14,580
Insurance---$10,493
Occupancy---$7,324
All Other Expenses---$6,123
Conferences and Meetings---$5,848
Travel---$4,420
Depreciation Depletion---$1,879
Advertising---$1,325
Other Expenses---$1,008
Total Functional Expenses$0$0$0$249,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
04-3206606
Phone
6175683333

Signing Officer

Name
Anthony Spadea
Title
President
Phone
6175683333
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patton
Formed
1992
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Preparer
James a George CPA Cva Jd
Phone
7812458200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations accountant approves the form 990 for filing.”

Pt VI, Line 19

“All information requests can be directed to the address or phone number listed on the form 990.”

Pt VI, Line 2

“Two members of the board are husband and wife.”

Pt VI, Line 3

“The organization's acting executive director is not an employee but is a subcontractor.”

Pt VI, Line 6

“The organization has members, not shareholders.”

Pt VI, Line 7A

“The organization's members elect the president and directors of the organziation.”

Form 990, Part IX, Line 24F

“Bad debt expense 4546. Ice and ice equipment 1134. Backstretch 300. Bloodstock reports 143.”

Financial Statement Notes

Pt X Line 2

“The organization does not have any uncertain tax postions as of december 31, 2013. As of december 31, 2013, the organization did not record any penalties or interest associated with uncertain tax positions. Therefore, the certain provisions of fasb asc 740, which were adopted during 2010, had no impact on the organization's financial statements. The organization files irs form 990 annually with the federal government and is still open to examination by taxing authorities for the past three years”

Raw XML Appendix334 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE LOEBELENZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MANFRED ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ASSIMAKOPOULAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNARD BRAMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN CLARK
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IRS990/Form990PartVIISectionAGrp/PersonNm10ARCHIE RICCARDI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS AS OF DECEMBER 31, 2013. AS OF DECEMBER 31, 2013, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE YEARS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ACCOUNTANT APPROVES THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION REQUESTS CAN BE DIRECTED TO THE ADDRESS OR PHONE NUMBER LISTED ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO MEMBERS OF THE BOARD ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ACTING EXECUTIVE DIRECTOR IS NOT AN EMPLOYEE BUT IS A SUBCONTRACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MEMBERS, NOT SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S MEMBERS ELECT THE PRESIDENT AND DIRECTORS OF THE ORGANZIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE 4546. ICE AND ICE EQUIPMENT 1134. BACKSTRETCH 300. BLOODSTOCK REPORTS 143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105828
IRS990/TotalAssetsEOYAmt0115299
IRS990/TotalAssetsGrp/BOYAmt0105828
IRS990/TotalAssetsGrp/EOYAmt0115299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083056
IRS990/TotalLiabilitiesEOYAmt083655
IRS990/TotalLiabilitiesGrp/BOYAmt083056
IRS990/TotalLiabilitiesGrp/EOYAmt083655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031644
IRS990/TotalProgramServiceExpensesAmt0249849
IRS990/TotalProgramServiceRevenueAmt0224089
IRS990/TotalReportableCompFromOrgAmt040300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258721
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115299
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt04420
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 388
IRS990/USAddress/City0Revere
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002151
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NEWENGLANDHBPA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SPADEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175683333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ENGLAND HORSEMEN'S BENEVOLENT PROTECTIVE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0043206606
ReturnHeader/Filer/PhoneNum06175683333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 388
ReturnHeader/Filer/USAddress/City0REVERE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James A George PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 Edgewater Place Suite 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wakefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001880
ReturnHeader/PreparerPersonGrp/PhoneNum07812458200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GEORGE CPA CVA JD
ReturnHeader/ReturnTs02014-11-12T13:33:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,299
Liabilities
$83,655
Net assets
$31,644
Revenue
$258,721
Expenses
$249,849
Net income
$8,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.78$0.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.72$0.88$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.67$0.76$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.67$0.74$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.30$0.71$0.66$0.40$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.40$0.45$0.71$0.39$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.49$0.13$0.34$0.48$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.50$0.28$0.17$0.52$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.56$0.88$0.57$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.03$0.30$0.31$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.08$0.01$0.28$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.03$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.02$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.35
Peer Organizations

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