Civic Intelligence

Broadhollow Players Ltd

990 • Fiscal year 2016 • EIN 11-2712804

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.BROADHOLLOW.ORG
265 East Main Street No 160East 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

1.82x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,634

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$113,559

Up $8,672 (+8.3%) from 2015

Net Assets

Up

-$92,968

Up $3,105 (+3.2%) from 2015

Liabilities

Up

$206,527

Up $5,567 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$1,053,574

Down $46,784 (-4.3%) from 2015

Expenses

Down

$1,050,469

Down $53,392 (-4.8%) from 2015

Net Income

Up

$3,105

Up $6,608 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$113,559
Liabilities$206,527
Net Assets-$92,968
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$1,053,574
Expenses$1,050,469
Net Income$3,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,053,574
Mission and Program Overview

Mission

To promote and encourage interest in the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,913$41,367▼ $546
Cash and Non-Interest-Bearing Accounts$30,280$22,290▼ $7,990
Prepaid Expenses and Deferred Charges$5,401$18,617▲ $13,216
Land, Buildings, and Equipment, Net$6,379$5,371▼ $1,008
Total Assets$104,887$113,559▲ $8,672
Other Assets Total$20,914$25,914▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$136,182$134,647▼ $1,535
Other Liabilities$64,778$71,880▲ $7,102
Total Liabilities$200,960$206,527▲ $5,567
Net Assets / Fund Balance
Unrestricted Net Assets$-96,073$-92,968▲ $3,105
Total Net Assets Fund Balance$-96,073$-92,968▲ $3,105
Total Liabilities and Net Assets / Fund Balance$104,887$113,559▲ $8,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,680-
Equipment$0$71,807-
Leasehold Improvements$5,371$5,205-
Other Assets Org$25,914--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ROBERT O'NEILLExecutive DirectorFT$51,634$51,634
Andrea NewmanTreasurerPT$27,456$27,456

Board Members and Trustees

NameTitle
LISA O'NEILLVice President
Greg FlorentinoDirector
Kathleen ColettiDirector
Patricia ZabackDirector
William BarrettDirector
AMY O'NEILLSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,564
Program Service Revenue
$957,688
Investment Income
$22
Other Revenue
$41,300
All Other Contributions
$54,564
Change in Net Assets
$3,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,053,574
Total Revenue per Form 990
$1,053,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,931
Salaries, Compensation, and Employee Benefits$335,538
Total Fundraising Expense$54,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$144,872$144,872-$289,744
Other Salaries and Wages$169,574$28,262$28,262$226,098
Current Officers, Directors, Trustees, and Key Employees$59,318$9,886$9,886$79,090
Royalties$66,323--$66,323
Insurance$39,239$13,080-$52,319
Office Expenses-$30,734-$30,734
Payroll Taxes$22,763$3,794$3,793$30,350
Advertising$12,265-$12,265$24,530
Travel$8,968$8,968-$17,936
All Other Expenses-$12,654-$12,654
Other Expenses$11,194$11,448-$11,194
Fees for Services Other$1,197$8,809$201$10,207
Interest-$3,396-$3,396
Depreciation Depletion-$1,008-$1,008
Total Functional Expenses$700,864$295,198$54,407$1,050,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,050,469
Total Expenses per Audited Statements$1,050,469
Total Expenses per Form 990$1,050,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Subscription Income$71,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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, Section B, Line 11

“The organization's governing body was provided the form 990 before filing, which is reviewed by the members for accuracy and completeness of information.”

Form 990, Part VI, Section C, Line 18

“Documents available to the public upon request”

Form 990, Part VI, Section C, Line 19

“An audit was conducted and all documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Broadhollow Players Ltd
EIN
11-2712804
Phone
6315815119
Address
265 EAST MAIN STREET NO 160, EAST ISLIP, NY 11730

Signing Officer

Name
ROBERT O'NEILL
Title
President/exec Artistic Director
Phone
6315815119
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERT O'NEILL
Formed
1985
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
24
Volunteers
0

Preparer

Firm
Pascale Razzino Alexanderson & Co Pllc
Address
2415 JERUSALEM AVE STE 101, NORTH BELLMORE, NY 11710-1855
Preparer
Edward Duras
Phone
5167858501
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY WAS PROVIDED THE FORM 990 BEFORE FILING, WHICH IS REVIEWED BY THE MEMBERS FOR ACCURACY AND COMPLETENESS OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN AUDIT WAS CONDUCTED AND ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0265 EAST MAIN STREET NO 160
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IRS990/WebsiteAddressTxt0WWW.BROADHOLLOW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315815119
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADHOLLOW PLAYERS LTD
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0112712804
ReturnHeader/Filer/PhoneNum06315815119
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113516387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASCALE RAZZINO ALEXANDERSON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 JERUSALEM AVE STE 101

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,559
Liabilities
$206,527
Net assets
-$92,968
Revenue
$1,053,574
Expenses
$1,050,469
Net income
$3,105
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