Civic Intelligence

Broadhollow Players Ltd

990 • Fiscal year 2014 • EIN 11-2712804

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
265 East Main StEast Islip, NY 11730

(631) 581-5119

Siviq Scores

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

Liabilities / Assets

98th percentile

1.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$37,278

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$128,583

Up $48,268 (+60%) from 2013

Net Assets

Down

-$92,570

Down $44,173 (-91%) from 2013

Liabilities

Up

$221,153

Up $92,441 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$1,210,626

Up $83,156 (+7.4%) from 2013

Expenses

Up

$1,254,799

Up $38,669 (+3.2%) from 2013

Net Income

Up

-$44,173

Up $44,487 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $214,951Liabilities 2011: $116,133Net Assets 2011: $98,8182011Assets 2012: $200,786Liabilities 2012: $160,523Net Assets 2012: $40,2632012Assets 2013: $80,315Liabilities 2013: $128,712Net Assets 2013: -$48,3972013Assets 2014: $128,583Liabilities 2014: $221,153Net Assets 2014: -$92,5702014Assets 2015: $104,887Liabilities 2015: $200,960Net Assets 2015: -$96,0732015Assets 2016: $113,559Liabilities 2016: $206,527Net Assets 2016: -$92,9682016Assets 2017: $174,281Liabilities 2017: $259,192Net Assets 2017: -$84,9112017Assets 2018: $144,569Liabilities 2018: $298,492Net Assets 2018: -$153,9232018Assets 2019: $196,515Liabilities 2019: $413,446Net Assets 2019: -$216,9312019Assets 2020: $0Liabilities 2020: $595,668Net Assets 2020: -$595,6682020

Highlighted filing

2014

Assets$128,583
Liabilities$221,153
Net Assets-$92,570
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,012,0582011Revenue 2012: $1,127,573Expenses 2012: $1,186,128Net Income 2012: -$58,5552012Revenue 2013: $1,127,470Expenses 2013: $1,216,130Net Income 2013: -$88,6602013Revenue 2014: $1,210,626Expenses 2014: $1,254,799Net Income 2014: -$44,1732014Revenue 2015: $1,100,358Expenses 2015: $1,103,861Net Income 2015: -$3,5032015Revenue 2016: $1,053,574Expenses 2016: $1,050,469Net Income 2016: $3,1052016Revenue 2017: $1,143,003Expenses 2017: $1,134,946Net Income 2017: $8,0572017Revenue 2018: $1,095,609Expenses 2018: $1,164,621Net Income 2018: -$69,0122018Revenue 2019: $1,102,777Expenses 2019: $1,165,785Net Income 2019: -$63,0082019Revenue 2020: $554,350Expenses 2020: $812,659Net Income 2020: -$258,3092020

Highlighted filing

2014

Revenue$1,210,626
Expenses$1,254,799
Net Income-$44,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,210,626
Mission and Program Overview

Mission

To promote and encourage interest in the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,695$28,352▲ $16,657
Savings and Temporary Cash Investments$12,927$25,081▲ $12,154
Cash and Non-Interest-Bearing Accounts$29,902$24,969▼ $4,933
Intangible Assets-$21,500-
Prepaid Expenses and Deferred Charges$4,676$5,166▲ $490
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$80,315$128,583▲ $48,268
Other Assets Total$21,115$23,515▲ $2,400
Liabilities
Accounts Payable and Accrued Expenses$60,969$123,811▲ $62,842
Other Liabilities$67,743$97,342▲ $29,599
Total Liabilities$128,712$221,153▲ $92,441
Net Assets / Fund Balance
Unrestricted Net Assets$-48,397$-92,570▼ $44,173
Total Net Assets Fund Balance$-48,397$-92,570▼ $44,173
Total Liabilities and Net Assets / Fund Balance$80,315$128,583▲ $48,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,965$123,385$144,350
Leasehold Improvements$7,387$3,189$10,576
Other Assets Org$23,514--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
ROBERT O'NEILDirectorFT$37,278$37,278
Revenue and Support

Revenue Composition

Contributions and Grants
$12,430
Program Service Revenue
$1,198,171
Investment Income
$25
Other Revenue
$0
All Other Contributions
$12,430
Change in Net Assets
$-44,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,626
Total Revenue per Audited Statements
$1,210,626
Total Revenue per Form 990
$1,210,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,124
Salaries, Compensation, and Employee Benefits$411,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,099--$342,099
Occupancy$288,680--$288,680
Office Expenses$46,328--$46,328
All Other Expenses$42,852--$42,852
Current Officers, Directors, Trustees, and Key Employees$37,278--$37,278
Advertising$34,262--$34,262
Payroll Taxes$32,298--$32,298
Other Expenses$24,969--$24,969
Depreciation Depletion$9,306--$9,306
Fees for Services Accounting-$6,225-$6,225
Interest$5,561--$5,561
Fees for Services Other-$2,267-$2,267
Fees for Services Legal-$450-$450
Total Functional Expenses$1,245,857$8,942$0$1,254,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,799
Total Expenses per Audited Statements$1,254,799
Total Expenses per Form 990$1,254,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Subscription Income$97,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
11-2712804
Phone
6315815119

Signing Officer

Name
ROBERT O'NEIL
Title
Director
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERT O'NEIL
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
17

Preparer

Preparer
Erik Tallbe CPA
Phone
6314270200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SUBSCRIPTION INCOME
IRS990ScheduleD/RevenueSubtotalAmt01210626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023515
IRS990ScheduleD/TotalExpensesPerForm990Amt01254799
IRS990ScheduleD/TotalLiabilityAmt097342
IRS990ScheduleD/TotalRevenuePerForm990Amt01210626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080315
IRS990/TotalAssetsEOYAmt0128583
IRS990/TotalAssetsGrp/BOYAmt080315
IRS990/TotalAssetsGrp/EOYAmt0128583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012430
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01245857
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128712
IRS990/TotalLiabilitiesEOYAmt0221153
IRS990/TotalLiabilitiesGrp/BOYAmt0128712
IRS990/TotalLiabilitiesGrp/EOYAmt0221153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92570
IRS990/TotalProgramServiceExpensesAmt01245857
IRS990/TotalProgramServiceRevenueAmt01198171
IRS990/TotalReportableCompFromOrgAmt037278
IRS990/TotalRevenueGrp/ExclusionAmt01198171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128583
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-48397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-92570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10265 EAST MAIN STREET STE 160
IRS990/USAddress/City0EAST ISLIP
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011730
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROADHOLLOW PLAYERS LTD
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0112712804
ReturnHeader/Filer/PhoneNum06315815119
ReturnHeader/Filer/USAddress/AddressLine10265 EAST MAIN ST
ReturnHeader/Filer/USAddress/City0EAST ISLIP
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERIK TALLBE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 Skylark Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117624036
ReturnHeader/PreparerPersonGrp/PhoneNum06314270200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK TALLBE CPA
ReturnHeader/ReturnTs02015-04-15T12:09:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,583
Liabilities
$221,153
Net assets
-$92,570
Revenue
$1,210,626
Expenses
$1,254,799
Net income
-$44,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.60$0.60$0.55$0.81$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.41$0.22$1.10$1.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.30$0.15$1.10$1.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.08$1.14$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.09$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$1.10$1.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.22$0.09$1.21$1.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.13$0.05$1.13$1.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.16$0.04$1.13$1.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.10$1.01