Civic Intelligence

Hampton Theatre Company Inc.

990EZ • Fiscal year 2012 • EIN 11-2810017

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 30, 2013

Organization Profilewww.hamptontheatre.org
PO Box 73411978
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-1.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,789

Down $963 (-1.3%) from 2011

Net Assets

Down

$73,789

Down $963 (-1.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$48,387

Down $8,662 (-15%) from 2011

Expenses

Down

$49,350

Down $19,571 (-28%) from 2011

Net Income

Up

-$963

Up $10,909 (+92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2010: $86,624Net Assets 2010: $86,6242010Assets 2011: $74,752Net Assets 2011: $74,7522011Assets 2012: $73,789Net Assets 2012: $73,7892012Assets 2013: $87,847Liabilities 2013: $02013Assets 2014: $109,361Liabilities 2014: $6,981Net Assets 2014: $102,3802014Assets 2015: $117,584Liabilities 2015: $12,310Net Assets 2015: $105,2742015Assets 2016: $157,453Liabilities 2016: $9,088Net Assets 2016: $148,3652016Assets 2017: $171,400Liabilities 2017: $8,136Net Assets 2017: $163,2642017Assets 2018: $191,413Liabilities 2018: $32,011Net Assets 2018: $159,4022018Assets 2019: $146,302Liabilities 2019: $14,916Net Assets 2019: $131,3862019Assets 2020: $110,229Liabilities 2020: $10,709Net Assets 2020: $99,5202020Assets 2021: $79,987Liabilities 2021: $6,398Net Assets 2021: $73,5892021Assets 2022: $88,861Liabilities 2022: $51,408Net Assets 2022: $37,4532022Assets 2023: $68,740Liabilities 2023: $27,182Net Assets 2023: $41,5582023Assets 2024: $96,135Liabilities 2024: $31,739Net Assets 2024: $64,3962024

Highlighted filing

2012

Assets$73,789
Liabilities-
Net Assets$73,789
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $37,116Expenses 2010: $45,266Net Income 2010: -$8,1502010Revenue 2011: $57,049Expenses 2011: $68,921Net Income 2011: -$11,8722011Revenue 2012: $48,387Expenses 2012: $49,350Net Income 2012: -$9632012Revenue 2013: $166,182Expenses 2013: $152,124Net Income 2013: $14,0582013Revenue 2014: $172,511Expenses 2014: $153,668Net Income 2014: $18,8432014Revenue 2015: $215,361Expenses 2015: $212,467Net Income 2015: $2,8942015Revenue 2016: $260,874Expenses 2016: $217,783Net Income 2016: $43,0912016Revenue 2017: $239,731Expenses 2017: $224,832Net Income 2017: $14,8992017Revenue 2018: $235,601Expenses 2018: $239,463Net Income 2018: -$3,8622018Revenue 2019: $306,038Expenses 2019: $334,054Net Income 2019: -$28,0162019Revenue 2020: $217,193Expenses 2020: $249,059Net Income 2020: -$31,8662020Revenue 2021: $94,331Expenses 2021: $120,262Net Income 2021: -$25,9312021Revenue 2022: $186,179Expenses 2022: $222,315Net Income 2022: -$36,1362022Revenue 2023: $242,629Expenses 2023: $238,524Net Income 2023: $4,1052023Revenue 2024: $322,201Expenses 2024: $299,363Net Income 2024: $22,8382024

Highlighted filing

2012

Revenue$48,387
Expenses$49,350
Net Income-$963
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 30, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Hampton Theatre Company is a not-for-profit regional theater, founded in 1984,and situated in Quogue, New York. Operating from September through June, theHTC is dedicated to presenting classic and contemporary plays to entertain, engageand resonate with our vibrant year-round community.

Filing and Contact Details

Filer

EIN
11-2810017
Raw XML Appendix224 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.

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0112810017
ReturnHeader/Filer/Name/BusinessNameLine10Westhampton Community Theatre Inc
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone06316538955
ReturnHeader/Filer/USAddress/AddressLine10PO Box 734
ReturnHeader/Filer/USAddress/City0Westhampton Beach
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ReturnHeader/Preparer/Name0Rodney A Dickson CPA
ReturnHeader/Preparer/Phone06318786300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-30T09:52:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,789
Liabilities
-
Net assets
$73,789
Revenue
$48,387
Expenses
$49,350
Net income
-$963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$3.22$2.99$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$2.43$2.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.37$1.86$2.22$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$0.94$1.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.11$1.00$2.17$2.49$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$3.06$3.34$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.32$1.59$2.36$2.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$2.40$2.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.61$2.18$0.43
2015Summary only. Only limited summary data is available for this year.$1.18$0.12$1.05$2.15$2.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$1.73$1.54$0.19
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$1.66$1.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.48$0.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.57$0.69$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.37$0.45$0.08