Civic Intelligence

Broadhollow Players Ltd

990 • Fiscal year 2019 • EIN 11-2712804

Sep 01, 2018 to Aug 31, 2019 • Filed on May 29, 2020

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

2.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$35,205

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$196,515

Up $51,946 (+36%) from 2018

Net Assets

Down

-$216,931

Down $63,008 (-41%) from 2018

Liabilities

Up

$413,446

Up $114,954 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$1,102,777

Up $7,168 (+0.7%) from 2018

Expenses

Up

$1,165,785

Up $1,164 (+0.1%) from 2018

Net Income

Up

-$63,008

Up $6,004 (+8.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$196,515
Liabilities$413,446
Net Assets-$216,931
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,102,777
Expenses$1,165,785
Net Income-$63,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,102,777
Mission and Program Overview

Mission

To promote and encourage interest in the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,391$112,510▲ $50,119
Prepaid Expenses and Deferred Charges$4,146$26,491▲ $22,345
Cash and Non-Interest-Bearing Accounts$34,418$15,961▼ $18,457
Land, Buildings, and Equipment, Net$18,199$14,338▼ $3,861
Total Assets$144,569$196,515▲ $51,946
Other Assets Total$25,415$27,215▲ $1,800
Liabilities
Accounts Payable and Accrued Expenses$177,988$296,821▲ $118,833
Other Liabilities$120,504$116,625▼ $3,879
Total Liabilities$298,492$413,446▲ $114,954
Net Assets / Fund Balance
Unrestricted Net Assets$-153,923$-216,931▼ $63,008
Total Net Assets Fund Balance$-153,923$-216,931▼ $63,008
Total Liabilities and Net Assets / Fund Balance$144,569$196,515▲ $51,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,680-
Equipment$11,988$59,506-
Leasehold Improvements$2,350$8,226-
Other Assets Org$27,215--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
ROBERT O'NEILLExecutive Director/advisorFT$35,205$35,205
Andrea NewmanTreasurer/controllerPT$30,396$30,396
Laura LongobardoPresident/executive Artistic DirectorFT$1,920$1,920

Board Members and Trustees

NameTitle
Arthur LongobardoVice President
Greg FlorentinoDirector/attorney
Kathleen ColettiSecretary
Robert ColettiVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$15,208
Program Service Revenue
$1,040,005
Investment Income
$45
Other Revenue
$47,519
All Other Contributions
$15,208
Change in Net Assets
$-63,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,102,777
Total Revenue per Form 990
$1,102,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,688
Salaries, Compensation, and Employee Benefits$408,097
Total Fundraising Expense$64,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,406$47,401$47,400$379,207
Occupancy$160,738$160,738-$321,476
Royalties$57,541--$57,541
Insurance$30,167$12,277-$42,444
Office Expenses-$35,732-$35,732
Payroll Taxes$20,000$4,445$4,445$28,890
Advertising$11,996-$11,996$23,992
All Other Expenses-$18,876-$18,876
Travel$7,258$7,258-$14,516
Other Expenses$14,274$18,586-$14,274
Fees for Services Accounting-$9,215-$9,215
Depreciation Depletion-$3,861-$3,861
Fees for Services Other$1,400$294$295$1,989
Interest-$1,008-$1,008
Total Functional Expenses$754,220$347,429$64,136$1,165,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,785
Total Expenses per Audited Statements$1,165,785
Total Expenses per Form 990$1,165,785
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$116,625
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
Laura Longobardo
Title
President/exec Artistic Director
Phone
6315815119
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Longobardo
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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IRS990/TempOrPermanentEndowmentsInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,515
Liabilities
$413,446
Net assets
-$216,931
Revenue
$1,102,777
Expenses
$1,165,785
Net income
-$63,008
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