Civic Intelligence

Hexagon Players

990EZ • Fiscal year 2010 • EIN 03-0386909

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 29, 2011

PO Box 507945
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$38,178

No earlier filing loaded for comparison.

Net Assets

$38,178

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$84,090

No earlier filing loaded for comparison.

Expenses

$95,323

No earlier filing loaded for comparison.

Net Income

-$11,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $38,178Net Assets 2010: $38,1782010Assets 2011: $11,993Net Assets 2011: $11,9932011Assets 2012: $21,844Net Assets 2012: $21,8442012Assets 2013: $16,789Liabilities 2013: $0Net Assets 2013: $16,7892013Assets 2014: $21,465Liabilities 2014: $0Net Assets 2014: $21,4652014Assets 2015: $29,947Liabilities 2015: $0Net Assets 2015: $29,9472015Assets 2016: $34,502Liabilities 2016: $0Net Assets 2016: $34,5022016Assets 2017: $21,153Liabilities 2017: $0Net Assets 2017: $21,1532017Assets 2018: $18,587Liabilities 2018: $0Net Assets 2018: $18,5872018Assets 2019: $8,576Liabilities 2019: $0Net Assets 2019: $8,5762019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$38,178
Liabilities-
Net Assets$38,178

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $84,090Expenses 2010: $95,323Net Income 2010: -$11,2332010Revenue 2011: $49,956Expenses 2011: $76,141Net Income 2011: -$26,1852011Revenue 2012: $36,491Expenses 2012: $26,642Net Income 2012: $9,8492012Revenue 2013: $5,403Expenses 2013: $10,461Net Income 2013: -$5,0582013Revenue 2014: $23,700Expenses 2014: $19,024Net Income 2014: $4,6762014Revenue 2015: $42,063Expenses 2015: $33,581Net Income 2015: $8,4822015Revenue 2016: $37,689Expenses 2016: $33,134Net Income 2016: $4,5552016Revenue 2017: $5,948Expenses 2017: $19,292Net Income 2017: -$13,3442017Revenue 2018: $15,308Expenses 2018: $17,876Net Income 2018: -$2,5682018Revenue 2019: $8,438Expenses 2019: $18,448Net Income 2019: -$10,0102019Revenue 2020: $1Expenses 2020: $8,577Net Income 2020: -$8,5762020

Highlighted filing

2010

Revenue$84,090
Expenses$95,323
Net Income-$11,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide high quality community theater and education in the arts for the benefit of the mendhams and the surrounding communities.

Filing and Contact Details

Filer

EIN
03-0386909
Raw XML Appendix188 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
CompensationExplanation/Compensation/PersonName0DEBRA KIRSCH
CompensationExplanation/Compensation/PersonName1DEBBIE SEYLER
CompensationExplanation/Compensation/PersonName2MARCY KWIATKOWSKI
CompensationExplanation/Compensation/PersonName3COLIN DINO
CompensationExplanation/Compensation/PersonName4CATHY MALMSTROM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044332
IRS990EZ/CashSavingsAndInvestments/EOY032518
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11233
IRS990EZ/FeesAndOthPymtToIndContractors01605
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084090
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0215
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049411
IRS990EZ/NetAssetsOrFundBalancesBOY049411
IRS990EZ/NetAssetsOrFundBalances/EOY038178
IRS990EZ/NetAssetsOrFundBalancesEOY038178
IRS990EZ/OccupancyRentUtilitiesAndMaint03419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1046 MAPLE VILLAGE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112 HARMONY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1291 DEAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13348 WREN LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1459 MAIN ST PO 140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BERNARDSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MENDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BEDMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PEAPACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA KIRSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE SEYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCY KWIATKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLIN DINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHY MALMSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05079
IRS990EZ/OtherAssetsTotal/EOY05660
IRS990EZ/OtherExpensesTotal090299
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HIGH QUALITY COMMUNITY THEATER AND EDUCATION IN THE ARTS FOR THE BENEFIT OF THE MENDHAMS AND THE SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF "13" THE MUSICAL - MAY/JUNE 2010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRODUCTION OF ANNIE - FALL 2010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRIOR YEAR PRODUCTION AND GENERAL PRODUCTION COSTS NOT ATTRIBUTABLE TO SPECIFIC PRODUCTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021912
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140547
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses230872
IRS990EZ/ProgramServiceRevenue078875
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENDHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007945
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARCY KWIATKOWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737139128
IRS990EZ/TotalAssets/BOY049411
IRS990EZ/TotalAssets/EOY038178
IRS990EZ/TotalExpenses095323
IRS990EZ/TotalProgramServiceExpenses093331
IRS990EZ/TotalRevenue084090
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HEXAGONPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035740
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0671
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0945
IRS990ScheduleA/GrossInvestmentIncome509/Total03110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025962
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0175427
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear078875
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total078875
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0945
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03110
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98940
IRS990ScheduleA/PublicSupportTotal5090290042
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084090
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060677
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083830
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023458
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037987
IRS990ScheduleA/Total509/Total0290042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038932
IRS990ScheduleA/TotalSupportTotal/Total0293152
IRS990ScheduleO/GeneralExplanation/Explanation0PERRY AWARDS AND PARTY PERRY AWARDS 1,300 EXPENSES OFFICE 387 1,695 TELEPHONE 457 NJ ANNUAL REPORT 50 STORAGE 4,454 PRODUCTION COSTS 21,912 PRODUCTION COSTS 40,415 WEB SITE 479 PRODUCTION COSTS 17,174 PRODUCTION COSTS - 2011 2,077 PROD COST - WRITTEN 2010 132 PROD COST - WRITTEN 2010 317 PROD COST - WRITTEN 2009 -123 PROD COST - WRITTEN 2009 -427 TOTAL 90,299
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 13,230 16,230 LESS ACCUMULATED DEPRECIATION 8,151 10,570 TOTAL 5,079 5,660
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE HIGH QUALITY COMMUNITY THEATER AND EDUCATION IN THE ARTS FOR THE BENEFIT OF THE MENDHAMS AND THE SURROUNDING COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030386909
ReturnHeader/Filer/Name/BusinessNameLine10HEXAGON PLAYERS
ReturnHeader/Filer/NameControl0HEXA
ReturnHeader/Filer/Phone09735433395
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5
ReturnHeader/Filer/USAddress/City0MENDHAM
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007945
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-06-29
ReturnHeader/Officer/Name0DEBBIE KIRSCH
ReturnHeader/Officer/Phone09735433395
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANET B BELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 MELROSE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079302304
ReturnHeader/Preparer/Name0JANET B BELL CPA
ReturnHeader/Preparer/Phone09088798040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-01T13:30:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits