Civic Intelligence

Hexagon Players

990EZ • Fiscal year 2012 • EIN 03-0386909

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.HEXAGONPLAYERS.ORG
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,844

Up $9,851 (+82%) from 2011

Net Assets

Up

$21,844

Up $9,851 (+82%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$36,491

Down $13,465 (-27%) from 2011

Expenses

Down

$26,642

Down $49,499 (-65%) from 2011

Net Income

Up

$9,849

Up $36,034 (+138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$21,844
Liabilities-
Net Assets$21,844
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

2012

Revenue$36,491
Expenses$26,642
Net Income$9,849
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
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 Appendix153 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/BOY06887
IRS990EZ/CashSavingsAndInvestments/EOY018774
IRS990EZ/ContributionsGiftsGrantsEtc01525
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09849
IRS990EZ/FeesAndOthPymtToIndContractors0635
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036491
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011995
IRS990EZ/NetAssetsOrFundBalancesBOY011995
IRS990EZ/NetAssetsOrFundBalances/EOY021844
IRS990EZ/NetAssetsOrFundBalancesEOY021844
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/BOY05108
IRS990EZ/OtherAssetsTotal/EOY03070
IRS990EZ/OtherExpensesTotal026007
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 "LITTLE SHOP OF HORRORS" SPRING 2012 AND "OLIVER" FALL 2012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRIOR YEAR PRODUCTION AND GENERAL PRODUCTION COSTS NOT ATTRIBUTABLE TO SPECIFIC PRODUCTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020628
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15394
IRS990EZ/ProgramServiceRevenue034942
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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/BOY011995
IRS990EZ/TotalAssets/EOY021844
IRS990EZ/TotalExpenses026642
IRS990EZ/TotalProgramServiceExpenses026022
IRS990EZ/TotalRevenue036491
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HEXAGONPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014875
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068955
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0126596
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear034942
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year049028
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years078875
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0162845
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090315276
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036386
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050293
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084090
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060677
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083830
IRS990ScheduleA/Total509/Total0315276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083830
IRS990ScheduleA/TotalSupportTotal/Total0315276
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,430 TELEPHONE 321 NJ ANNUAL REPORT 50 STORAGE 3,548 PRODUCTION COSTS OLIVER 9,357 PRODUCTION COSTS LITTLE S 8,743 WEB SITE 455 PRODUCTION COSTS 10 CRI FEE 55 NON-INVESTMENT DEPRECIATION 2,038 TOTAL 26,007
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 17,930 17,930 LESS ACCUMULATED DEPRECIATION 12,822 14,860 TOTAL 5,108 3,070
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-08-12
ReturnHeader/Officer/Name0DEBBIE KIRSCH
ReturnHeader/Officer/Phone09735433395
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:08:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,844
Liabilities
-
Net assets
$21,844
Revenue
$36,491
Expenses
$26,642
Net income
$9,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$8.58$8.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.00$8.58$8.44$18.4$10.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$15.3$17.9$2.57
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$5.95$19.3$13.3
2016Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$37.7$33.1$4.56
2015Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$42.1$33.6$8.48
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$23.7$19.0$4.68
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$5.40$10.5$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.8$36.5$26.6$9.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$50.0$76.1$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$38.2$84.1$95.3$11.2