Civic Intelligence

Hudson Reed Ensemble

990EZ • Fiscal year 2015 • EIN 20-4866575

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 12, 2016

Organization ProfileHUDSONREEDENSEMBLE.ORG
PO Box 11681Aspen, CO 81612

(970) 429-8175

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,150

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,873

Down $1,059 (-15%) from 2014

Net Assets

Down

$5,873

Down $1,059 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$94,672

Up $33,972 (+56%) from 2014

Expenses

Up

$95,731

Up $30,163 (+46%) from 2014

Net Income

Up

-$1,059

Up $3,809 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15K$10K$5.0K$0Assets 2013: $11,800Liabilities 2013: $0Net Assets 2013: $11,8002013Assets 2014: $6,932Liabilities 2014: $0Net Assets 2014: $6,9322014Assets 2015: $5,873Liabilities 2015: $0Net Assets 2015: $5,8732015Assets 2016: $12,121Liabilities 2016: $0Net Assets 2016: $12,1212016Assets 2017: $11,106Liabilities 2017: $0Net Assets 2017: $11,1062017Assets 2018: $1,682Liabilities 2018: $0Net Assets 2018: $1,6822018Assets 2019: $613Liabilities 2019: $0Net Assets 2019: $6132019Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$5,873
Liabilities$0
Net Assets$5,873
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $54,652Expenses 2013: $43,202Net Income 2013: $11,4502013Revenue 2014: $60,700Expenses 2014: $65,568Net Income 2014: -$4,8682014Revenue 2015: $94,672Expenses 2015: $95,731Net Income 2015: -$1,0592015Revenue 2016: $110,502Expenses 2016: $104,254Net Income 2016: $6,2482016Revenue 2017: $41,423Expenses 2017: $42,438Net Income 2017: -$1,0152017Expenses 2018: $9,4242018Revenue 2019: $43,213Expenses 2019: $44,282Net Income 2019: -$1,0692019Revenue 2025: $1,059Expenses 2025: $1,120Net Income 2025: -$612025

Highlighted filing

2015

Revenue$94,672
Expenses$95,731
Net Income-$1,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 12, 2016
Return Version
2015v2.1
Gross Receipts
$94,672
Mission and Program Overview

Mission

To produce thoughtful and entertaining productions that rely mostly on local talent to the public in the Roaring Fork Valley

The hudson reed ensemble is dedicated to discover, instruct and nurture resident acting talent in the roaring fork valley and provide year-round, entertaining and thought-provoking productions performed by trained resident actors. We are also dedicated to provide opportunities that support resident playwrights, directors and other theatre artists.

Program Services

DescriptionGrantsExpenses
THE HUDSON REED ENSEMBLE IS DEDICATED TO DISCOVER, INSTRUCT AND NURTURE RESIDENT ACTING TALENT IN THE ROARING FORK VALLEY AND PROVIDE YEAR-ROUND, ENTERTAINING AND THOUGHT-PROVOKING PRODUCTIONS PERFORMED BY TRAINED RESIDENT ACTORS. WE ARE ALSO DEDICATED TO PROVIDE OPPORTUNITIES THAT SUPPORT RESIDENT PLAYWRIGHTS, DIRECTORS AND OTHER THEATRE ARTISTS.$0$86,408
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT REEDDirectorFT$38,150-$38,150
BARBARA SHAWPresident-$0--
BILL HODGESVice President-$0--
LEE SULLIVANSecretaryPT$0--
RICKI NEWMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Reed Ensemble
EIN
20-4866575
Phone
9704298175
Address
PO BOX 11681, ASPEN, CO 81612

Signing Officer

Name
Kent Reed
Title
Director
Phone
9703004788
Signed
2016-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SETS & PROPS. Amount: 14,305. Description: ROYALTIES. Amount: 1,055. Description: INSURANCE. Amount: 993. Description: ADVERTISING. Amount: 9,065. Description: SUPPLIES. Amount: 3,395. Total to Form 990-EZ, line 16: 28,813.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09704298175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11681
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt073011
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019369
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05873
IRS990EZ/GrossReceiptsAmt094672
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05873
IRS990EZ/OccupancyRentUtltsAndMaintAmt04744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt042.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICKI NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE HUDSON REED ENSEMBLE IS DEDICATED TO DISCOVER, INSTRUCT AND NURTURE RESIDENT ACTING TALENT IN THE ROARING FORK VALLEY AND PROVIDE YEAR-ROUND, ENTERTAINING AND THOUGHT-PROVOKING PRODUCTIONS PERFORMED BY TRAINED RESIDENT ACTORS. WE ARE ALSO DEDICATED TO PROVIDE OPPORTUNITIES THAT SUPPORT RESIDENT PLAYWRIGHTS, DIRECTORS AND OTHER THEATRE ARTISTS.
IRS990EZ/PrintingPublicationsPostageAmt04655
IRS990EZ/ProgramServiceRevenueAmt021661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HUDSON REED ENSEMBLE IS DEDICATED TO DISCOVER, INSTRUCT AND NURTURE RESIDENT ACTING TALENT IN THE ROARING FORK VALLEY AND PROVIDE YEAR-ROUND, ENTERTAINING AND THOUGHT-PROVOKING PRODUCTIONS PERFORMED BY TRAINED RESIDENT ACTORS. WE ARE ALSO DEDICATED TO PROVIDE OPPORTUNITIES THAT SUPPORT RESIDENT PLAYWRIGHTS, DIRECTORS AND OTHER THEATRE ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086408
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038150
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095731
IRS990EZ/TotalProgramServiceExpensesAmt086408
IRS990EZ/TotalRevenueAmt094672
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUDSONREEDENSEMBLE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38310
IRS990ScheduleA/PublicSupportPY170Pct00.43750
IRS990ScheduleA/PublicSupportTotal170Amt082993
IRS990ScheduleA/SubstantialContributorsTotAmt0133667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216660
IRS990ScheduleA/TotalSupportAmt0216660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SETS & PROPS. Amount: 14,305. Description: ROYALTIES. Amount: 1,055. Description: INSURANCE. Amount: 993. Description: ADVERTISING. Amount: 9,065. Description: SUPPLIES. Amount: 3,395. Total to Form 990-EZ, line 16: 28,813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703004788
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON REED ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0204866575
ReturnHeader/Filer/PhoneNum09704298175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11681
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reese Henry & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 East Main St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Jurgens CPA
ReturnHeader/ReturnTs02016-06-20T14:20:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,873
Liabilities
$0
Net assets
$5,873
Revenue
$94,672
Expenses
$95,731
Net income
-$1,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.43$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.11$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.95$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.61$0.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.55$0.43$0.11