Civic Intelligence

Hudson Reed Ensemble

990EZ • Fiscal year 2016 • EIN 20-4866575

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,028

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,121

Up $6,248 (+106%) from 2015

Net Assets

Up

$12,121

Up $6,248 (+106%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$110,502

Up $15,830 (+17%) from 2015

Expenses

Up

$104,254

Up $8,523 (+8.9%) from 2015

Net Income

Up

$6,248

Up $7,307 (+690%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$12,121
Liabilities$0
Net Assets$12,121

Operations Trend

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

2016

Revenue$110,502
Expenses$104,254
Net Income$6,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$110,502
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$96,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT REEDDirectorFT$41,028-$41,028
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
2017-11-09
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: ADVERTISING. Amount: 5,327. Description: INSURANCE. Amount: 805. Description: ROYALTIES. Amount: 734. Description: SETS & PROPS. Amount: 14,231. Description: SUPPLIES. Amount: 3,617. Total to Form 990-EZ, line 16: 24,714.

Raw XML Appendix186 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/ExplanationTxt0Description: ADVERTISING. Amount: 5,327. Description: INSURANCE. Amount: 805. Description: ROYALTIES. Amount: 734. Description: SETS & PROPS. Amount: 14,231. Description: SUPPLIES. Amount: 3,617. Total to Form 990-EZ, line 16: 24,714.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings