Civic Intelligence

Hummock Pond Equestrian Center Inc

990EZ • Fiscal year 2016 • EIN 04-3308915

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization ProfileN/A
30 Cramond RoadChestnut Hill, MA 02467

(781) 979-9199

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$180,050

Up $4,867 (+2.8%) from 2015

Net Assets

Up

$177,600

Up $4,867 (+2.8%) from 2015

Liabilities

Flat

$2,450

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Down

$98,285

Down $10,851 (-9.9%) from 2015

Expenses

Down

$93,418

Down $18,604 (-17%) from 2015

Net Income

Up

$4,867

Up $7,753 (+269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $172,459Liabilities 2011: $2,4502011Assets 2012: $192,984Liabilities 2012: $2,4502012Assets 2013: $177,180Liabilities 2013: $2,450Net Assets 2013: $174,7302013Assets 2014: $178,069Liabilities 2014: $2,450Net Assets 2014: $175,6192014Assets 2015: $175,183Liabilities 2015: $2,450Net Assets 2015: $172,7332015Assets 2016: $180,050Liabilities 2016: $2,450Net Assets 2016: $177,6002016Assets 2017: $184,967Liabilities 2017: $2,450Net Assets 2017: $182,5172017Assets 2018: $182,816Liabilities 2018: $2,450Net Assets 2018: $180,3662018Assets 2019: $183,437Liabilities 2019: $2,450Net Assets 2019: $180,9872019Assets 2020: $180,195Liabilities 2020: $2,450Net Assets 2020: $177,7452020Assets 2021: $172,349Liabilities 2021: $2,450Net Assets 2021: $169,8992021Assets 2022: $156,069Liabilities 2022: $2,450Net Assets 2022: $153,6192022Assets 2023: $169,548Liabilities 2023: $4,850Net Assets 2023: $164,6982023Assets 2024: $172,305Liabilities 2024: $4,850Net Assets 2024: $167,4552024Assets 2025: $205,000Liabilities 2025: $26,744Net Assets 2025: $178,2562025

Highlighted filing

2016

Assets$180,050
Liabilities$2,450
Net Assets$177,600
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $89,771Expenses 2011: $75,664Net Income 2011: $14,1072011Revenue 2012: $103,567Expenses 2012: $83,042Net Income 2012: $20,5252012Revenue 2013: $79,782Expenses 2013: $95,586Net Income 2013: -$15,8042013Revenue 2014: $94,132Expenses 2014: $93,076Net Income 2014: $1,0562014Revenue 2015: $109,136Expenses 2015: $112,022Net Income 2015: -$2,8862015Revenue 2016: $98,285Expenses 2016: $93,418Net Income 2016: $4,8672016Revenue 2017: $115,043Expenses 2017: $110,126Net Income 2017: $4,9172017Revenue 2018: $104,957Expenses 2018: $107,108Net Income 2018: -$2,1512018Revenue 2019: $125,446Expenses 2019: $124,825Net Income 2019: $6212019Revenue 2020: $100,127Expenses 2020: $103,369Net Income 2020: -$3,2422020Revenue 2021: $120,785Expenses 2021: $128,631Net Income 2021: -$7,8462021Revenue 2022: $118,580Expenses 2022: $134,860Net Income 2022: -$16,2802022Revenue 2023: $150,904Expenses 2023: $139,826Net Income 2023: $11,0782023Revenue 2024: $154,220Expenses 2024: $151,463Net Income 2024: $2,7572024Revenue 2025: $171,590Expenses 2025: $160,789Net Income 2025: $10,8012025

Highlighted filing

2016

Revenue$98,285
Expenses$93,418
Net Income$4,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$98,285
Mission and Program Overview

Mission

To provide a place for members with common interests to pursue equestrian related activities exclusively for recreational purposes.

Program Services

DescriptionGrantsExpenses
HORSEBACK RIDING AND EXERCISE AND CARE OF HORSES.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH LEWISPresident, Treasurer & Director-$0--
Filing and Contact Details

Filer

Filer Name
Hummock Pond Equestrian
EIN
04-3308915
Phone
7819799199
Address
30 CRAMOND ROAD, CHESTNUT HILL, MA 02467

Signing Officer

Name
Deborah Lewis
Title
President
Phone
7819799199
Signed
2017-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Bloom Cohen Hayes LLC
Address
464 HILLSIDE AVE SUITE 203, NEEDHAM, MA 02494
Preparer
Michael C Hayes CPA
Phone
7814550900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: gross rents. Amount: 19,800. Description: insurance proceeds. Amount: 2,448. Total to form 990-ez, line 8: 22,248.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 9,234. Description: other expenses. Amount: 30,515. Total to form 990-ez, line 14: 39,749.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,355. Description: tax preparation fee. Amount: 362. Description: dues. Amount: 150. Total to form 990-ez, line 16: 1,867.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 39,777. End of year amount: 36,244.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deposit. Beg. Of year amount: 2,450. End of year amount: 2,450.”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05617539800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 CRAMOND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTNUT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051802
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180050
IRS990EZ/GrossReceiptsAmt098285
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109640
IRS990EZ/LandAndBuildingsGrp/EOYAmt0122201
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt076037
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177600
IRS990EZ/OccupancyRentUtltsAndMaintAmt039749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, TREASURER & DIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036244
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01867
IRS990EZ/OtherRevenueTotalAmt022248
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE FOR MEMBERS WITH COMMON INTERESTS TO PURSUE EQUESTRIAN RELATED ACTIVITIES EXCLUSIVELY FOR RECREATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSEBACK RIDING AND EXERCISE AND CARE OF HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02450
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt093418
IRS990EZ/TotalRevenueAmt098285
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GROSS RENTS. AMOUNT: 19,800. DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 2,448. TOTAL TO FORM 990-EZ, LINE 8: 22,248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 9,234. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,515. TOTAL TO FORM 990-EZ, LINE 14: 39,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 1,355. DESCRIPTION: TAX PREPARATION FEE. AMOUNT: 362. DESCRIPTION: DUES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 1,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,777. END OF YEAR AMOUNT: 36,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 2,450. END OF YEAR AMOUNT: 2,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819799199
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMMOCK POND EQUESTRIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMM
ReturnHeader/Filer/EIN0043308915
ReturnHeader/Filer/PhoneNum07819799199
ReturnHeader/Filer/USAddress/AddressLine1Txt030 CRAMOND ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESTNUT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CABCD44634C8BB2465BC58D86FDE2B35B7FE77F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CABCD44634C8BB2465BC58D86FDE2B35B7FE77F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.74.85.42
ReturnHeader/FilingSecurityInformation/IPDt02017-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:53:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261409336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOOM COHEN HAYES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0464 HILLSIDE AVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum07814550900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C HAYES CPA
ReturnHeader/ReturnTs02017-02-27T10:56:14-06:00
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
$180,050
Liabilities
$2,450
Net assets
$177,600
Revenue
$98,285
Expenses
$93,418
Net income
$4,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.27$1.78$1.72$1.61$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$1.54$1.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$1.51$1.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.19$1.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.21$1.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.00$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.25$1.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.80$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.15$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.98$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$1.09$1.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.94$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$0.80$0.96$0.16
2012Summary only. Only limited summary data is available for this year.$1.93$0.02$1.04$0.83$0.21
2011Summary only. Only limited summary data is available for this year.$1.72$0.02$0.90$0.76$0.14