Civic Intelligence

Hexagon Players

990EZ • Fiscal year 2011 • EIN 03-0386909

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 12, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$11,993

Down $26,185 (-69%) from 2010

Net Assets

Down

$11,993

Down $26,185 (-69%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,956

Down $34,134 (-41%) from 2010

Expenses

Down

$76,141

Down $19,182 (-20%) from 2010

Net Income

Down

-$26,185

Down $14,952 (-133%) from 2010

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

2011

Assets$11,993
Liabilities-
Net Assets$11,993

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

2011

Revenue$49,956
Expenses$76,141
Net Income-$26,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 12, 2012
Return Version
2011v1.2
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 Appendix173 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/PersonName1MARCY KWIATKOWSKI
CompensationExplanation/Compensation/PersonName2COLIN DINO
CompensationExplanation/Compensation/PersonName3CATHY MALMSTROM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032518
IRS990EZ/CashSavingsAndInvestments/EOY06885
IRS990EZ/ContributionsGiftsGrantsEtc0700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26185
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome0635
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts050293
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome090
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038178
IRS990EZ/NetAssetsOrFundBalancesBOY038178
IRS990EZ/NetAssetsOrFundBalances/EOY011993
IRS990EZ/NetAssetsOrFundBalancesEOY011993
IRS990EZ/OccupancyRentUtilitiesAndMaint0454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1046 MAPLE VILLAGE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1191 DEAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12348 WREN LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1359 MAIN ST PO 140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BERNARDSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MENDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEDMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PEAPACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA KIRSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARCY KWIATKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLIN DINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY MALMSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05660
IRS990EZ/OtherAssetsTotal/EOY05108
IRS990EZ/OtherExpensesTotal073887
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 "THE WIZARD OF OZ"
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRIOR YEAR PRODUCTION AND GENERAL PRODUCTION COSTS NOT ATTRIBUTABLE TO SPECIFIC PRODUCTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064391
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18944
IRS990EZ/ProgramServiceRevenue048868
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0337
IRS990EZ/SpecialEventsNetIncomeLoss0298
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
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/BOY038178
IRS990EZ/TotalAssets/EOY011993
IRS990EZ/TotalExpenses076141
IRS990EZ/TotalProgramServiceExpenses073335
IRS990EZ/TotalRevenue049956
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HEXAGONPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014875
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023458
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150030
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear049028
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year078875
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0127903
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090302348
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050293
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084090
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060677
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083830
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023458
IRS990ScheduleA/Total509/Total0302348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023458
IRS990ScheduleA/TotalSupportTotal/Total0302348
IRS990ScheduleO/GeneralExplanation/Explanation0PERRY AWARDS AND PARTY PERRY AWARDS 4,760 75 EXPENSES LAWN SIGNS 153 INSURANCE 1,384 TELEPHONE 495 NJ ANNUAL REPORT 30 STORAGE 3,292 PRODUCTION COSTS 60,711 WEB SITE 600 SCRIPT PERUSALS 53 BANK FEES 45 PRODUCTION COSTS 37 NON-INVESTMENT DEPRECIATION 2,252 TOTAL 73,887
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 16,230 17,930 LESS ACCUMULATED DEPRECIATION 10,570 12,822 TOTAL 5,660 5,108
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/DateSigned02012-08-12
ReturnHeader/Officer/Name0DEBBIE KIRSCH
ReturnHeader/Officer/Phone09735433395
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T14:47:48-05:00

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Filings