Civic Intelligence

Hexagon Players

990EZ • Fiscal year 2017 • EIN 03-0386909

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-224%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$21,153

Down $13,349 (-39%) from 2016

Net Assets

Down

$21,153

Down $13,349 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$5,948

Down $31,741 (-84%) from 2016

Expenses

Down

$19,292

Down $13,842 (-42%) from 2016

Net Income

Down

-$13,344

Down $17,899 (-393%) from 2016

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

2017

Assets$21,153
Liabilities$0
Net Assets$21,153

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

2017

Revenue$5,948
Expenses$19,292
Net Income-$13,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,948
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
GENERAL PRODUCTION COSTS NOT ATTRIBUTABLE TO SPECIFIC PRODUCTION.-$13,099
SECRET GARDEN PRODUCTION IN FALL 2016 AND SORRY, WRONG NUMBER IN FALL 2017; PERRY AWARDS-$5,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE KERRVice Preside-$0--
COLIN DINOPresident-$0--
GLENN THOMPSONCorresp. Sec-$0--
MARY FLAHERTYRecording Se-$0--
PATRICIA MCCARTHYTreasurer-$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
Patricia Mccarthy
Title
Treasurer
Phone
9735433395
Signed
2018-05-14
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 office supplies 163 checks 62 insurance 2,091 storage 5,344 web site 479 cri fee 30 aact membership 146 production costs - secret 4,434 perry awards 785 storage cleanout 3,540 domain name 94 cabaret night 150 production costs - sorry 148 total 17,466

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 Appendix155 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/PersonNm0PATRICIA MCCARTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum09735433395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 BARNSDALE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021153
IRS990EZ/GrossReceiptsAmt05948
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021153
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
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/PersonNm1COLIN DINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESP. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017466
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/ProgramServiceRevenueAmt0705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECRET GARDEN PRODUCTION IN FALL 2016 AND SORRY, WRONG NUMBER IN FALL 2017; PERRY AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL PRODUCTION COSTS NOT ATTRIBUTABLE TO SPECIFIC PRODUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019292
IRS990EZ/TotalProgramServiceExpensesAmt018466
IRS990EZ/TotalRevenueAmt05948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEXAGONPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05403
IRS990ScheduleA/Total509Grp/TotalAmt0114803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 163 CHECKS 62 INSURANCE 2,091 STORAGE 5,344 WEB SITE 479 CRI FEE 30 AACT MEMBERSHIP 146 PRODUCTION COSTS - SECRET 4,434 PERRY AWARDS 785 STORAGE CLEANOUT 3,540 DOMAIN NAME 94 CABARET NIGHT 150 PRODUCTION COSTS - SORRY 148 TOTAL 17,466
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735433395
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:47:02
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET B BELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:47:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings