Civic Intelligence

Blue Hill Troupe Ltd.

990 • Fiscal year 2013 • EIN 13-6160884

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

PO Box 28680010128-0008
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,045,843

Flat from 2013

Net Assets

Flat

$1,003,616

Flat from 2013

Liabilities

Flat

$42,227

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$443,028

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $927,563Liabilities 2011: $20,474Net Assets 2011: $907,0892011Assets 2012: $937,826Liabilities 2012: $26,890Net Assets 2012: $910,9362012Assets 2013: $1,045,843Liabilities 2013: $42,227Net Assets 2013: $1,003,6162013Assets 2013: $1,045,843Liabilities 2013: $42,227Net Assets 2013: $1,003,6162013Assets 2014: $1,164,709Liabilities 2014: $44,000Net Assets 2014: $1,120,7092014Assets 2015: $1,133,013Liabilities 2015: $10,320Net Assets 2015: $1,122,6932015Assets 2016: $1,134,201Liabilities 2016: $17,030Net Assets 2016: $1,117,1712016Assets 2017: $1,590,889Liabilities 2017: $0Net Assets 2017: $1,590,8892017Assets 2018: $1,702,823Liabilities 2018: $18,000Net Assets 2018: $1,684,8232018Assets 2019: $2,680,680Liabilities 2019: $13,282Net Assets 2019: $2,667,3982019Assets 2020: $3,110,585Liabilities 2020: $42,148Net Assets 2020: $3,068,4372020Assets 2021: $4,147,044Liabilities 2021: $29,446Net Assets 2021: $4,117,5982021Assets 2022: $3,641,648Liabilities 2022: $9,971Net Assets 2022: $3,631,6772022Assets 2023: $6,297,746Liabilities 2023: $2,361,724Net Assets 2023: $3,936,0222023Assets 2024: $6,377,334Liabilities 2024: $2,206,511Net Assets 2024: $4,170,8232024Assets 2025: $6,388,595Liabilities 2025: $1,997,253Net Assets 2025: $4,391,3422025

Highlighted filing

2013

Assets$1,045,843
Liabilities$42,227
Net Assets$1,003,616

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $451,180Expenses 2011: $443,787Net Income 2011: $7,3932011Revenue 2012: $437,194Expenses 2012: $430,283Net Income 2012: $6,9112012Expenses 2013: $443,0282013Revenue 2013: $456,814Expenses 2013: $443,028Net Income 2013: $13,7862013Revenue 2014: $407,596Expenses 2014: $418,419Net Income 2014: -$10,8232014Revenue 2015: $350,922Expenses 2015: $342,811Net Income 2015: $8,1112015Revenue 2016: $406,693Expenses 2016: $363,576Net Income 2016: $43,1172016Revenue 2017: $790,503Expenses 2017: $401,093Net Income 2017: $389,4102017Revenue 2018: $360,890Expenses 2018: $299,413Net Income 2018: $61,4772018Revenue 2019: $1,438,769Expenses 2019: $430,223Net Income 2019: $1,008,5462019Revenue 2020: $570,548Expenses 2020: $270,643Net Income 2020: $299,9052020Revenue 2021: $543,637Expenses 2021: $128,839Net Income 2021: $414,7982021Revenue 2022: $852,122Expenses 2022: $396,567Net Income 2022: $455,5552022Revenue 2023: $812,980Expenses 2023: $620,918Net Income 2023: $192,0622023Revenue 2024: $847,397Expenses 2024: $830,650Net Income 2024: $16,7472024Revenue 2025: $793,891Expenses 2025: $718,724Net Income 2025: $75,1672025

Highlighted filing

2013

Revenue-
Expenses$443,028
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$479,932
Mission and Program Overview

Mission

Each year, the organization produces two theatrical shows. There may also be one special event. The net profits from these endeavors are distributed to an organization or organizations described in section 170(c) of the internal revenue service code.

Filing and Contact Details

Filer

EIN
13-6160884
Raw XML AppendixShowing 400 of 528 raw XML fields

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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PER RESOLUTION THAT ESTABLISHED THE ENDOWMENT FUND, THE INCOME AND PRINCIPAL MAY BE APPLIED, AT THE DISCRETION OF THE BOARD OF DIRECTORS, TOWARDS THE NEEDS OF THE TROUPE IN CARRYING OUT ITS TAX-EXEMPT PURPOSE. THE CURRENT STRATEGY CALLS FOR AN ANNUAL ALLOCATION OF UP TO 5% OF A ROLLING THREE-YEAR AVERAGE OF CAPITAL GAINS AND DIVIDENDS TO FUND CAPITAL AND INFRASTRUCTURE NEEDS THAT WILL BETTER SUPPORT THE TROUPE IN MEETING ITS TAX EXEMPT PURPOSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH RECENTLY ENACTED ACCOUNTING STANDARDS. AS OF JUNE 30, 2013, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S 2009 THROUGH 2011 TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PART XI, LINE 2D - OTHER ADJUSTMENTS: EACH YEAR, THE ORGANIZATION HOLDS A DANCE AS A SPECIAL FUND RAISING EVENT, PROFITS OF WHICH ARE DISTRIBUTED TO AN ORGANIZATION OR ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE CODE. THE AMOUNT ON LINE 2D REPRESENTS THE EXPENSES OF THIS EVENT. PART XII, LINE 2D - OTHER ADJUSTMENTS: EACH YEAR, THE ORGANIZATION HOLDS A DANCE AS A SPECIAL FUND RAISING EVENT, PROFITS OF WHICH ARE DISTRIBUTED TO AN ORGANIZATION OR ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE CODE. THE AMOUNT ON LINE 2D REPRESENTS THE EXPENSES OF THIS EVENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments078894
IRS990ScheduleD/OtherExpensesIncluded023118
IRS990ScheduleD/OtherRevenues023118
IRS990ScheduleD/RevenueNotRptdF9900102012
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0456814
IRS990ScheduleD/TotalExpensesPerForm9900443028
IRS990ScheduleD/TotalOfBookValueLandBuildings01940
IRS990ScheduleD/TotalRevenuePerForm9900456814
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0466146
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0558826
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023118
IRS990ScheduleG/EventsInformation/EntertainmentEvent105000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102219
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02219
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028515
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028515
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028515
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028515
IRS990ScheduleG/EventsInformation/NameOfEvent10DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary05397
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10250

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.00$4.39$0.79$0.72$0.08
2024Summary only. Only limited summary data is available for this year.$6.38$2.21$4.17$0.85$0.83$0.02
2023Summary only. Only limited summary data is available for this year.$6.30$2.36$3.94$0.81$0.62$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.63$0.85$0.40$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.03$4.12$0.54$0.13$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.04$3.07$0.57$0.27$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$1.44$0.43$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.36$0.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.79$0.40$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$0.41$0.36$0.04
2015Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.41$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.00$0.44
2013Summary only. Only limited summary data is available for this year.$1.05$0.04$1.00$0.46$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.45$0.44$0.01