Civic Intelligence

Hexagon Players

990EZ • Fiscal year 2016 • EIN 03-0386909

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,502

Up $4,555 (+15%) from 2015

Net Assets

Up

$34,502

Up $4,555 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$37,689

Down $4,374 (-10%) from 2015

Expenses

Down

$33,134

Down $447 (-1.3%) from 2015

Net Income

Down

$4,555

Down $3,927 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$34,502
Liabilities$0
Net Assets$34,502
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$37,689
Expenses$33,134
Net Income$4,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$37,689
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

DescriptionGrantsExpenses
BIG PRODUCTION IN FALL 2015 AND SECRET GARDEN FALL 2016; PERRY AWARDS-$11,302
PRODUCTION OF "BILLY ELLIOT" SPRING 2016-$11,010
GENERAL PRODUCTION COSTS NOT ATTRIBUTABLE TO SPECIFIC PRODUCTION.-$9,965
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE KERRVice Preside-$0--
MARCY KWIATKOWSKITreasurer-$0--
COLIN DINOPresident-$0--
GLENN THOMPSONRecording Se-$0--
MARY KORNICKCorresp. Sec-$0--
Filing and Contact Details

Filer

Filer Name
Hexagon Players
EIN
03-0386909
Phone
9735433395
Address
PO BOX 5, MENDHAM, NJ 07945

Signing Officer

Name
Marcy Kwiatkowski
Title
Treasurer
Phone
9735433395
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Janet B Bell CPA
Address
19 MELROSE DR, CHESTER, NJ 07930-2304
Preparer
Janet B Bell CPA
Phone
9088798040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,016 nj annual report 60 storage 4,976 web site 479 bank fees 69 aact membership 271 production costs - billy 11,010 production costs - big 581 production costs - secret 8,202 perry awards 2,519 total 30,183”

Form 990-ez, Part II, Line 24

“Equipment 17,930 17,930 less accumulated depreciation 17,930 17,930 total 0 0”

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 Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCY KWIATKOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09737139128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034502
IRS990EZ/GrossReceiptsAmt037689
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034502
IRS990EZ/OccupancyRentUtltsAndMaintAmt02064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCY KWIATKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLIN DINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY KORNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESP. SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGH QUALITY COMMUNITY THEATER AND EDUCATION IN THE ARTS FOR THE BENEFIT OF THE MENDHAMS AND THE SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt037075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF "BILLY ELLIOT" SPRING 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL PRODUCTION COSTS NOT ATTRIBUTABLE TO SPECIFIC PRODUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BIG PRODUCTION IN FALL 2015 AND SECRET GARDEN FALL 2016; PERRY AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033134
IRS990EZ/TotalProgramServiceExpensesAmt032277
IRS990EZ/TotalRevenueAmt037689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEXAGONPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036386
IRS990ScheduleA/Total509Grp/TotalAmt0145241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,016 NJ ANNUAL REPORT 60 STORAGE 4,976 WEB SITE 479 BANK FEES 69 AACT MEMBERSHIP 271 PRODUCTION COSTS - BILLY 11,010 PRODUCTION COSTS - BIG 581 PRODUCTION COSTS - SECRET 8,202 PERRY AWARDS 2,519 TOTAL 30,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 17,930 17,930 LESS ACCUMULATED DEPRECIATION 17,930 17,930 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE HIGH QUALITY COMMUNITY THEATER AND EDUCATION IN THE ARTS FOR THE BENEFIT OF THE MENDHAMS AND THE SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY KWIATKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735433395
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEXAGON PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0HEXA
ReturnHeader/Filer/EIN0030386909
ReturnHeader/Filer/PhoneNum09735433395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0MENDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223125809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET B BELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MELROSE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079302304
ReturnHeader/PreparerPersonGrp/PhoneNum09088798040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET B BELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-27T08:53:48-04:00
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
$34,502
Liabilities
$0
Net assets
$34,502
Revenue
$37,689
Expenses
$33,134
Net income
$4,555
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