Civic Intelligence

Hampton Theatre Company Inc.

990EZ • Fiscal year 2014 • EIN 11-2810017

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 19, 2015

Organization Profilewww.hamptontheatre.org
PO Box 400Quogue, NY 11959

(631) 653-8955

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$109,361

Up $21,514 (+24%) from 2013

Net Assets

$102,380

No earlier filing loaded for comparison.

Liabilities

Up

$6,981

Up $6,981 from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$172,511

Up $6,329 (+3.8%) from 2013

Expenses

Up

$153,668

Up $1,544 (+1.0%) from 2013

Net Income

Up

$18,843

Up $4,785 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$109,361
Liabilities$6,981
Net Assets$102,380
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$172,511
Expenses$153,668
Net Income$18,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$172,511
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.

Program Services

DescriptionGrantsExpenses
Hampton Theatre Company is a regional theater presenting classic and contemporary plays to entertain, engage and educate the local community.$117,618-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH HUNNEWELLPresidentFT$0--
JEAN PLITTSecretary-$0--
LUCINDA E WORTHINGTONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
11-2810017
Phone
6316538955

Signing Officer

Name
Lucinda E Worthington
Title
Treasurer
Signed
2015-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen Galway CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $13697”

Other Expenses.1005

“Travel $10225”

Other Expenses.1009

“Depreciation $4329”

Other Expenses.1012

“Insurance $6222”

Other Expenses.1

“SET CONSTRUCTION $23801”

Other Expenses.2

“LIGHTING & SOUND $9973”

Other Expenses.3

“Subcontracted acting/product'n $8625”

Other Expenses.4

“MISC PROGRAM EXP $7132”

Other Expenses.5

“OFFICE EXPENSE $5526”

Other Expenses.6

“Merchant & ticketing $4878”

Other Expenses.7

“COSTUMES $3844”

Other Expenses.8

“BOOKEEPING $3650”

Other Expenses.9

“RIGHTS $3500”

Other Expenses.10

“LICENSES & FEES $3360”

Other Expenses.12

“ENTERTAINMENT $2840”

Other Expenses.13

“PROPS $2700”

Other Expenses.14

“UTILITIES $1753”

Other Expenses.15

“Dues & subscriptions $949”

Other Expenses.16

“MISCELLANEOUS $924”

Other Expenses.17

“Theatre renovation and repair $870”

Other Expenses.18

“WEBSITE MAINTENANCE $800”

Other Expenses.19

“EQUIPMENT RENTAL $541”

Other Expenses.20

“PER DIEM $456”

Other Expenses.21

“SCRIPTS $352”

Other Expenses.22

“DONATIONS $225”

Other Expenses.23

“BACKSTAGE HELP $175”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1527”

Other Assets.1003

“Machinery and Equipment - Beginning $810 Machinery and Equipment - Ending $4734”

Other Assets.1

“PREPAID EXPENSE - Beginning $0 PREPAID EXPENSE - Ending $3434”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4310 Accounts Payable and Accrued Expenses - Ending $3901”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3000”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $80”

Raw XML Appendix220 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SET CONSTRUCTION $23801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIGHTING & SOUND $9973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBCONTRACTED ACTING/PRODUCT'N $8625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC PROGRAM EXP $7132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE $5526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT & TICKETING $4878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COSTUMES $3844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKEEPING $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RIGHTS $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & FEES $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ENTERTAINMENT $2840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPS $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES $1753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTIONS $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THEATRE RENOVATION AND REPAIR $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE MAINTENANCE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIPMENT RENTAL $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PER DIEM $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCRIPTS $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DONATIONS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BACKSTAGE HELP $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Machinery and Equipment - Beginning $810 Machinery and Equipment - Ending $4734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PREPAID EXPENSE - Beginning $0 PREPAID EXPENSE - Ending $3434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Accounts Payable and Accrued Expenses - Beginning $4310 Accounts Payable and Accrued Expenses - Ending $3901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCINDA E WORTHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAMPTON THEATRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0112810017
ReturnHeader/Filer/PhoneNum06316538955
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 400
ReturnHeader/Filer/USAddress/City0QUOGUE
ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10186 West Montauk Highway - Suite D-
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hampton Bays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Galway CPA
ReturnHeader/ReturnTs02015-02-19T05:28:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,361
Liabilities
$6,981
Net assets
$102,380
Revenue
$172,511
Expenses
$153,668
Net income
$18,843
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