Hexagon Players

990EZ • Fiscal year 2013 • EIN 03-0386909

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization Profile WWW.HEXAGONPLAYERS.ORG

PO Box 5Mendham, NJ 07945

(973) 543-3395

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-94%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-85%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$16,789

Down $5,055 (-23%) from 2012

Net Assets

Down

$16,789

Down $5,055 (-23%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin5th percentile

Revenue

Down

$5,403

Down $31,088 (-85%) from 2012

Expenses

Down

$10,461

Down $16,181 (-61%) from 2012

Net Income

Down

-$5,058

Down $14,907 (-151%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2013

Assets$16,789

Liabilities$0

Net Assets$16,789

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$5,403

Expenses$10,461

Net Income-$5,058

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 17, 2014
Return Version: 2013v3.1
Gross Receipts: $5,403

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.

Program Services

Description	Grants	Expenses
PRIOR YEAR PRODUCTION AND GENERAL PRODUCTION COSTS NOT ATTRIBUTABLE TO SPECIFIC PRODUCTION.	$2,000	$7,788
PRODUCTION OF "LITTLE SHOP OF HORRORS" SPRING 2012 AND "OLIVER" FALL 2012	-	$1,895

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLAIRE KERR	Vice Preside	-	$0	-	-
MARCY KWIATKOWSKI	Treasurer	-	$0	-	-
COLIN DINO	President	PT	$0	-	-
GLEN THOMPSON	Recording Se	-	$0	-	-
MARY KORNICK	Corresp. Sec	-	$0	-	-

Filing and Contact Details

Filer

EIN: 03-0386909
Phone: 9735433395

Signing Officer

Name: Colin Dino
Title: President
Phone: 9735433395
Signed: 2014-07-17
Discuss with paid preparer: Yes

Preparer

Preparer: Janet B Bell CPA
Phone: 9088798040

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,399 telephone 347 nj annual report 25 storage 3,927 web site 520 bank fees 153 cri fee 90 penalty 25 non-investment depreciation 1,340 total 7,826”

Form 990-ez, Part II, Line 24

“Equipment 17,930 17,930 less accumulated depreciation 14,860 16,200 total 3,070 1,730”

Form 990-ez, Part III

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

Raw XML Appendix158 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/CompensationExplanationGrp/PersonNm	0	CLAIRE KERR
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MARCY KWIATKOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	COLIN DINO
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	GLEN THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	MARY KORNICK
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARCY KWIATKOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9737139128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 5
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MENDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	07945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	15059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5393
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	635
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	21847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	16789
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2000
IRS990EZ/GrossReceiptsAmt	0	5403
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	10
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	16789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	16789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CLAIRE KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARCY KWIATKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	COLIN DINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GLEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MARY KORNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CORRESP. SEC
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1730
IRS990EZ/OtherExpensesTotalAmt	0	7826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE HIGH QUALITY COMMUNITY THEATER AND EDUCATION IN THE ARTS FOR THE BENEFIT OF THE MENDHAMS AND THE SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRODUCTION OF "LITTLE SHOP OF HORRORS" SPRING 2012 AND "OLIVER" FALL 2012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PRIOR YEAR PRODUCTION AND GENERAL PRODUCTION COSTS NOT ATTRIBUTABLE TO SPECIFIC PRODUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	7788
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NJ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	10461
IRS990EZ/TotalProgramServiceExpensesAmt	0	9683
IRS990EZ/TotalRevenueAmt	0	5403
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.HEXAGONPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	16353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	10
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	24
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	56837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	57651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	34942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	49028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	78875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	162845
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	236849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	5403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	36386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	50293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	84090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	60677
IRS990ScheduleA/Total509Grp/TotalAmt	0	236849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	5403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	36386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	50293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	84090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	60677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	236849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES INSURANCE 1,399 TELEPHONE 347 NJ ANNUAL REPORT 25 STORAGE 3,927 WEB SITE 520 BANK FEES 153 CRI FEE 90 PENALTY 25 NON-INVESTMENT DEPRECIATION 1,340 TOTAL 7,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 17,930 17,930 LESS ACCUMULATED DEPRECIATION 14,860 16,200 TOTAL 3,070 1,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PROVIDE HIGH QUALITY COMMUNITY THEATER AND EDUCATION IN THE ARTS FOR THE BENEFIT OF THE MENDHAMS AND THE SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	COLIN DINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9735433395
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HEXAGON PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt	0	HEXA
ReturnHeader/Filer/EIN	0	030386909
ReturnHeader/Filer/PhoneNum	0	9735433395
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 5
ReturnHeader/Filer/USAddress/City	0	MENDHAM
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	07945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	223125809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JANET B BELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	19 MELROSE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	079302304
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9088798040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JANET B BELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-21T07:12:59-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $16,789
Liabilities: $0
Net assets: $16,789
Revenue: $5,403
Expenses: $10,461
Net income: -$5,058

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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