Civic Intelligence

Hexagon Players

990EZ • Fiscal year 2019 • EIN 03-0386909

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 13, 2020

PO Box 5Mendham, NJ 07945

(973) 919-5715

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,576

Down $10,011 (-54%) from 2018

Net Assets

Down

$8,576

Down $10,011 (-54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$8,438

Down $6,870 (-45%) from 2018

Expenses

Up

$18,448

Up $572 (+3.2%) from 2018

Net Income

Down

-$10,010

Down $7,442 (-290%) from 2018

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

2019

Assets$8,576
Liabilities$0
Net Assets$8,576

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

2019

Revenue$8,438
Expenses$18,448
Net Income-$10,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 13, 2020
Return Version
2019v5.0
Gross Receipts
$8,438
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.-$8,897
FOOTLOOSE PRODUCTION IN SPRING 2019-$8,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE KERRVice Preside-$0--
GLENN THOMPSONCorresp. Sec-$0--
LINDA CONOVERMember At La-$0--
DARLENE YANNETTAMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Hexagon Players
EIN
03-0386909
Phone
9739195715
Address
PO BOX 5, MENDHAM, NJ 07945

Signing Officer

Name
Claire Kerr
Title
Vice President/treas
Phone
9735433395
Signed
2020-06-13
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 62 insurance 2,047 web site 479 bank fees 45 production costs - footlo 8,776 total 11,409

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 Appendix151 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/PersonNm0CLAIRE KERR
IRS990EZ/BooksInCareOfDetail/PhoneNum09739195715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 GUNTHER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08576
IRS990EZ/GrossReceiptsAmt08438
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08576
IRS990EZ/OccupancyRentUtltsAndMaintAmt06264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CONOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE YANNETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORRESP. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011409
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/ProgramServiceRevenueAmt07434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOTLOOSE PRODUCTION IN SPRING 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL PRODUCTION COSTS NOT ATTRIBUTABLE TO SPECIFIC PRODUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018448
IRS990EZ/TotalProgramServiceExpensesAmt017673
IRS990EZ/TotalRevenueAmt08438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEXAGONPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042063
IRS990ScheduleA/Total509Grp/TotalAmt0109446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 62 INSURANCE 2,047 WEB SITE 479 BANK FEES 45 PRODUCTION COSTS - FOOTLO 8,776 TOTAL 11,409
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09735433395
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEXAGON PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0HEXA
ReturnHeader/Filer/EIN0030386909
ReturnHeader/Filer/PhoneNum09739195715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0MENDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C10E92F13084544BA0949BD4EC1EB0DB9B00720
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3776CA5F00FF318EBDDD8DB8A00AA3E0F0C230C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:39:31
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/PreparationDt02020-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET B BELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-13T15:39:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings