Civic Intelligence

Hamptons Take 2 Documentary Film Festival Inc.

990EZ • Fiscal year 2018 • EIN 45-2788364

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

PO Box 915Bridgehampton, NY 11932

(631) 537-3361

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$42,418

Down $434 (-1.0%) from 2017

Net Assets

Down

$42,418

Down $434 (-1.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$176,392

Up $17,784 (+11%) from 2017

Expenses

Up

$176,826

Up $43,952 (+33%) from 2017

Net Income

Down

-$434

Down $26,168 (-102%) from 2017

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

2018

Assets$42,418
Liabilities-
Net Assets$42,418

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

2018

Revenue$176,392
Expenses$176,826
Net Income-$434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$176,392
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THREE DAY DOCUMENTARY FILM FESTIVAL AND RELATED PROJECTS$138,568-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE W LOFAROPres & ExecPT$25,000-$25,000
MATTHEW HINDRAVice Preside-$8,000-$8,000
JAMIE COY WALLACESecretary-$2,200-$2,200
GENIE HENDERSONTrustee-$0--
DEBORAH KOOPERSTEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hamptons Take 2 Documentary Film
EIN
45-2788364
Phone
6315373361
Address
PO BOX 915, BRIDGEHAMPTON, NY 11932

Signing Officer

Name
Jacqueline W Lofaro
Title
Pres & Exec Director
Signed
2019-02-21
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 $22221

Other Expenses.1002

Office Expenses $276

Other Expenses.1003

Information Technology $2265

Other Expenses.1007

Conferences, Conventions, and Meetings $7772

Other Expenses.1009

Depreciation $1131

Other Expenses.1

EVENT EXPENSES $9983

Other Expenses.3

LIBRARY OUTREACH $3000

Other Expenses.4

SUPPLIES $2903

Other Expenses.5

SERVICE FEES $798

Other Expenses.7

DUES AND FEES $700

Other Assets.1003

Machinery and Equipment - Beginning $2853 Machinery and Equipment - Ending $5453

Other Assets.1005

Accounts Receivable - Beginning $11900 Accounts Receivable - Ending $950

Raw XML Appendix180 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/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt014753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06403
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IRS990EZ/PrintingPublicationsPostageAmt06907
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138568
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $22221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $276
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1131
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTONS TAKE 2 DOCUMENTARY FILM
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ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
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ReturnHeader/ReturnTs02019-02-21T13:34:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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