Civic Intelligence

Hudson Reed Ensemble

990EZ • Fiscal year 2017 • EIN 20-4866575

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 71.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,106

Down $1,015 (-8.4%) from 2016

Net Assets

Down

$11,106

Down $1,015 (-8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$41,423

Down $69,079 (-63%) from 2016

Expenses

Down

$42,438

Down $61,816 (-59%) from 2016

Net Income

Down

-$1,015

Down $7,263 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$11,106
Liabilities$0
Net Assets$11,106
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$41,423
Expenses$42,438
Net Income-$1,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$41,423
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$34,336
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT REEDDirectorFT$29,750-$29,750
BARBARA SHAWPresident-$0--
BILL HODGESVice President-$0--
RICKI NEWMANSecretaryPT$0--
BARBARA ALLENTreasurerPT$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
2018-05-14
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: 1,860. Description: insurance. Amount: 838. Description: royalties. Amount: 2,000. Description: sets & props. Amount: 2,211. Description: supplies. Amount: 1,085. Description: return of prior year grant. Amount: 3,000. Total to form 990-ez, line 16: 10,994.”

Raw XML Appendix178 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/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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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/PrintingPublicationsPostageAmt0176
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 1,860. DESCRIPTION: INSURANCE. AMOUNT: 838. DESCRIPTION: ROYALTIES. AMOUNT: 2,000. DESCRIPTION: SETS & PROPS. AMOUNT: 2,211. DESCRIPTION: SUPPLIES. AMOUNT: 1,085. DESCRIPTION: RETURN OF PRIOR YEAR GRANT. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 10,994.
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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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-05-15T12:35:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,106
Liabilities
$0
Net assets
$11,106
Revenue
$41,423
Expenses
$42,438
Net income
-$1,015
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