Civic Intelligence

Broadhollow Players Ltd

990 • Fiscal year 2017 • EIN 11-2712804

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 20, 2018

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

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,022

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$174,281

Up $60,722 (+53%) from 2016

Net Assets

Up

-$84,911

Up $8,057 (+8.7%) from 2016

Liabilities

Up

$259,192

Up $52,665 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$1,143,003

Up $89,429 (+8.5%) from 2016

Expenses

Up

$1,134,946

Up $84,477 (+8.0%) from 2016

Net Income

Up

$8,057

Up $4,952 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$174,281
Liabilities$259,192
Net Assets-$84,911
Open 2017 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

2017

Revenue$1,143,003
Expenses$1,134,946
Net Income$8,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,143,003
Mission and Program Overview

Mission

To promote and encourage interest in the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,367$87,011▲ $45,644
Cash and Non-Interest-Bearing Accounts$22,290$46,313▲ $24,023
Land, Buildings, and Equipment, Net$5,371$9,281▲ $3,910
Prepaid Expenses and Deferred Charges$18,617$5,561▼ $13,056
Total Assets$113,559$174,281▲ $60,722
Other Assets Total$25,914$26,115▲ $201
Liabilities
Accounts Payable and Accrued Expenses$134,647$153,408▲ $18,761
Other Liabilities$71,880$105,784▲ $33,904
Total Liabilities$206,527$259,192▲ $52,665
Net Assets / Fund Balance
Unrestricted Net Assets$-92,968$-84,911▲ $8,057
Total Net Assets Fund Balance$-92,968$-84,911▲ $8,057
Total Liabilities and Net Assets / Fund Balance$113,559$174,281▲ $60,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,680-
Equipment$4,917$55,277-
Leasehold Improvements$4,364$6,212-
Other Assets Org$26,115--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ROBERT O'NEILLExecutive DirectorFT$61,022$61,022
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
$20,515
Program Service Revenue
$1,079,738
Investment Income
$30
Other Revenue
$42,720
All Other Contributions
$20,515
Change in Net Assets
$8,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,143,003
Total Revenue per Form 990
$1,143,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,829
Salaries, Compensation, and Employee Benefits$356,117
Total Fundraising Expense$54,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,446$150,445-$300,891
Other Salaries and Wages$177,365$29,560$29,560$236,485
Current Officers, Directors, Trustees, and Key Employees$66,358$11,060$11,060$88,478
Royalties$75,638--$75,638
Insurance$35,699$11,900-$47,599
Office Expenses-$42,592-$42,592
Payroll Taxes$23,366$3,894$3,894$31,154
Advertising$9,502-$9,502$19,004
All Other Expenses-$15,888-$15,888
Travel$7,703$7,702-$15,405
Other Expenses$16,970$9,007-$9,007
Fees for Services Accounting-$6,900-$6,900
Interest-$4,613-$4,613
Fees for Services Other$1,301$703$218$2,222
Depreciation Depletion-$1,800-$1,800
Total Functional Expenses$764,903$315,809$54,234$1,134,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,134,946
Total Expenses per Audited Statements$1,134,946
Total Expenses per Form 990$1,134,946
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$105,784
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 11B

“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
2018-06-20
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
0
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/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN AUDIT WAS CONDUCTED AND ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,281
Liabilities
$259,192
Net assets
-$84,911
Revenue
$1,143,003
Expenses
$1,134,946
Net income
$8,057
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