Civic Intelligence

Hamptons Take 2 Documentary Film Festival Inc.

990EZ • Fiscal year 2016 • EIN 45-2788364

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Post Office Box 550Bridgehampton, NY 11932

(631) 537-3361

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,176

Down $4,257 (-18%) from 2015

Net Assets

Down

$7,118

Down $16,315 (-70%) from 2015

Liabilities

$12,058

No earlier filing loaded for comparison.

Revenue

Up

$115,581

Up $25,177 (+28%) from 2015

Expenses

Up

$131,896

Up $27,200 (+26%) from 2015

Net Income

Down

-$16,315

Down $2,023 (-14%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $4,247Liabilities 2011: $02011Assets 2012: $17,247Net Assets 2012: $17,2472012Assets 2013: $24,110Net Assets 2013: $24,1102013Assets 2014: $37,725Net Assets 2014: $37,7252014Assets 2015: $23,433Net Assets 2015: $23,4332015Assets 2016: $19,176Liabilities 2016: $12,058Net Assets 2016: $7,1182016Assets 2017: $42,852Net Assets 2017: $42,8522017Assets 2018: $42,418Net Assets 2018: $42,4182018Assets 2019: $41,025Liabilities 2019: $1192019Assets 2020: $159,924Liabilities 2020: $89,900Net Assets 2020: $70,0242020Assets 2021: $187,561Liabilities 2021: $93,955Net Assets 2021: $93,6062021Assets 2022: $71,888Liabilities 2022: $2,548Net Assets 2022: $69,3402022Assets 2023: $115,590Liabilities 2023: $120Net Assets 2023: $115,4702023Assets 2024: $136,693Liabilities 2024: $8,242Net Assets 2024: $128,4512024

Highlighted filing

2016

Assets$19,176
Liabilities$12,058
Net Assets$7,118

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $19,033Expenses 2011: $14,786Net Income 2011: $4,2472011Revenue 2012: $40,622Expenses 2012: $27,622Net Income 2012: $13,0002012Revenue 2013: $55,148Expenses 2013: $48,285Net Income 2013: $6,8632013Revenue 2014: $99,518Expenses 2014: $85,903Net Income 2014: $13,6152014Revenue 2015: $90,404Expenses 2015: $104,696Net Income 2015: -$14,2922015Revenue 2016: $115,581Expenses 2016: $131,896Net Income 2016: -$16,3152016Revenue 2017: $158,608Expenses 2017: $132,874Net Income 2017: $25,7342017Revenue 2018: $176,392Expenses 2018: $176,826Net Income 2018: -$4342018Revenue 2019: $196,735Expenses 2019: $198,247Net Income 2019: -$1,5122019Revenue 2020: $165,062Expenses 2020: $135,944Net Income 2020: $29,1182020Revenue 2021: $282,284Expenses 2021: $258,702Net Income 2021: $23,5822021Revenue 2022: $236,271Expenses 2022: $260,537Net Income 2022: -$24,2662022Revenue 2023: $358,791Expenses 2023: $312,661Net Income 2023: $46,1302023Revenue 2024: $373,762Expenses 2024: $360,781Net Income 2024: $12,9812024

Highlighted filing

2016

Revenue$115,581
Expenses$131,896
Net Income-$16,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$115,581
Mission and Program Overview

Mission

To celebrate local filmmaking talent and the art of the documentary.

Program Services

DescriptionGrantsExpenses
THREE DAY DOCUMENTARY FILM FESTIVAL.$106,552-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE W LOFAROPres & Exec DirectorPT$25,000-$25,000
JAMIE COY WALLACESecretary-$5,577-$5,577
MATTHEW HINDRAVice PresidentPT$0--
GENIE HENDERSONTrusteePT$0--
DEBORAH KOOPERSTEINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hamptons Take 2 Documentary Film
EIN
45-2788364
Phone
6315373361
Address
POST OFFICE BOX 550, BRIDGEHAMPTON, NY 11932

Signing Officer

Name
Jacqueline W Lofaro
Title
Pres & Exec Director
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $10993

Other Expenses.1002

Office Expenses $343

Other Expenses.1005

Travel $4173

Other Expenses.1009

Depreciation $633

Other Expenses.1010

Amortization $285

Other Expenses.1

EVENT EXPENSES $23712

Other Expenses.3

DESIGN FEE $4875

Other Expenses.4

SUPPLIES $3021

Other Expenses.5

PHOTOGRAPHY $2400

Other Expenses.6

LIBRARY OUTREACH $2250

Other Expenses.7

SERVICE FEES $920

Other Expenses.8

DUES AND FEES $858

Other Assets.1003

Machinery and Equipment - Beginning $1284 Machinery and Equipment - Ending $3797

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7000

Other Assets.1012

Intangible Assets - Beginning $570 Intangible Assets - Ending $285

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $12058

Raw XML Appendix196 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $343
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $285
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE W LOFARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTONS TAKE 2 DOCUMENTARY FILM
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ReturnHeader/ReturnTs02017-02-24T12:59:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.28$3.74$3.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$3.59$3.13$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$2.36$2.61$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.94$0.94$2.82$2.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.90$0.70$1.65$1.36$0.29
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$1.97$1.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.76$1.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.59$1.33$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.16$1.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.90$1.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.00$0.86$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.55$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.41$0.28$0.13
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.19$0.15$0.04